Billing Clerk
UF Health
Job TitleDetermines and assigns patient's payment responsibility for all elective procedures in which the patient is self-pay or has primary commercial insurance, but no secondary coverage. Collects the funds prior to the services being rendered. NOTE: Medicare, Medicaid and First Care patients are not included in the process. Accurately prepares daily deposit. Monthly balancing of Pre-Admit logs with payments collected.ResponsibilitiesEssential Functions:For self-pay patients, collects the total payment during the pre-admissions process minus the self-pay discount.Advises the doctor's office if the patient declines to pay ahead of time, or does not pay as scheduled, in order to reschedule the procedure or complete a deferment if the procedure cannot be rescheduled.Prepares and delivers daily deposit as required.Assist walk-in patients who have simple to complex billing issues and or requests regarding their accounts.Collect the patient's payment and notify the scheduling department that the patient is financially cleared.Contact the insurance company to determine the patient's financial responsibility and create an estimate using the EPIC Patient Estimator.Contact the patient within 7 days of the scheduled procedure date and advise them of their patient responsibility due and offer any financing options available.For patients with commercial/PPO/HMO insurance, research the patient information in Op Time or via emailed requests for elective procedure pricing. For outside physicians, research emailed and faxed Request for Hospital Services forms.Contact the appropriate scheduler to resolve procedure code issues before pricing.Price the procedure, as well as any needed anesthesia, pathology and other ancillary costs for elective surgeries.All other duties as assignedQualificationsExperience Requirements:1 year CPT and ICD-10 coding required3 years working with health insurance companies, verifying benefits required2 years physician billing required3 years customer service requiredUp to 1 year experience working with physicians required1 year collections preferred1 year handling cash and making a daily deposit preferredEducation Requirements:High School Diploma or GED equivalent requiredCollege Diploma preferredOther:Travel Required up to 50%UFJPI is an Equal Opportunity Employer and Drugfree Workplace
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...OH Implementation Test 57 (SDA)-test is currently seeking a dedicated and detail-oriented SDA - Billing Specialist I to join our team in Jacksonville. This full-time, regular position plays a crucial role in our healthcare billing operations, ensuring accuracy and compliance...SuggestedFull time$52k - $58k
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...your recruiter to learn more. Base pay range $65,000.00/yr - $65,000.00/yr Direct message the job poster from Vaco by Highspring A/R Billing Specialist – Jacksonville, Florida Summary / Objective The AR/Billing Specialist is responsible for managing all aspects of client...SuggestedFull timeWork at officeLocal area- ...Accounting ClerkTeam JAS is looking for an Accounting Clerk who is primarily responsible for Accounts Payable processing and related accounting support activities. This position ensures vendor invoices and payments are processed accurately and timely while maintaining...Temporary workLocal areaWorldwide
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Accounting SpecialistThe Accounting Specialist records and maintains accurate financial data, supports daily accounting operations, and helps ensure compliance with internal policies and accounting regulations. This role focuses on processing invoices and payments, reconciling...Contract workTemporary workWork at office- ...Accounting Clerk About Maxwell Power At Maxwell Power, we are transforming how renewable energy projects are financed across the United States. Our team is committed to operational excellence, innovation, and providing an exceptional experience for our customers, partners...Local areaRemote work
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...Hybrid Job Overview The Order-to-Cash (OTC) organization manages the end-to-end process that converts customer agreements into billed, collected, and reported revenue, serving as the operational bridge between commercial commitments and financial outcomes. It...Contract workWork at officeRemote work$60k - $90k
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Join to apply for the Accounting Clerk role at SHOTTENKIRK AUTOMOTIVE GROUP, INC 3 days ago Be among the first 25 applicants Payroll and Pay Range This range is provided by SHOTTENKIRK AUTOMOTIVE GROUP, INC. Your actual pay will be based on your skills and experience...Full timeWork at officeMonday to Friday- ...AR Billing Collections Specialist | Full-time | Remote At H2 Health, we recognize the importance of efficient financial operations in delivering exceptional patient care. As an AR Billing Collections Specialist, you will oversee our accounts receivable process, ensuring...Full timeRemote work
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$60k
...events-related industries Familiarity with the following tools and platforms: Airtable Everstage QuickBooks HubSpot Bill.com Microsoft Office Suite (Excel, Outlook, Word, etc.) The Benefits of Working with RTM Business Group ~15+ PTO Days ~...Remote jobFull timeWork at officeLocal areaWork from homeFlexible hours2 days per week- ...print, review, reconcile and to allocate to job costs and vouchers into the accounting system expense reports and UPS weekly voucher billings, LTL freight invoices in a multi-site system. In this role you will also help with various audits, month-end and year-end close (...Full timeWork at office
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