Billing Clerk

Job TitleUnder general supervision, but in line with established PC&HC policies and procedures, provide a variety of service functions.Essential FunctionsRepresent PC&HC to the patients/customers in a courteous and professional manner. Provide prompt, efficient and accurate service.Perform insurance/billing clerical duties, including review and verification of patient account information against insurance program specifications.Resolve routine patient billing inquiries and problems.Follow up on balances due from insurance companies and patients.Enter data electronically to process charges, payments, denials and adjustments with practice requirements.Send monthly statements to patients with outstanding balances.Establish patient payment plans.Assist providers with proper codingAssist with insurance verification as necessaryAssist PSR and call center with billing questionsWork with Office Manager on front office billing issuesReconciliation of monthly lab and X-ray invoicesReconcile online payment portals with EMR daily.Improve the patient experience and health care processes and help assure the provision of high-quality health care, as well as an ongoing process of performance improvement.Plan and organize work load to maintain efficient patient operations in the Health Center.Maintain a strong customer focus while working collaboratively within the teams multiple demands and patient needs.Treat all patient information confidentially and in accordance with established guidelines.Marginal FunctionsPrepare and upload claims for insurance companies.Transfer and manage all collection accounts.Submit monthly bad debt list to finance director.Balance daily payment reports and prepare daily bank deposits.Assist patients with patient fee waiversAppeal denied claims and routinely follow up on unpaid claimsProcess patient and insurance refundsMonthly reports and month end close processPerform all other duties as required or assigned.