Billing Clerk
Billing Clerk
Employer Active
Job Alert
You will be updated with latest job alerts via email
Share
Job Alert
You will be updated with latest job alerts via email
Job Description
Job Details
Description
We are seeking a detail-oriented and organized individual to join our team as a Billing this role you will be responsible for managing billing processes for various programs. Additionally you will play a vital role in ensuring the accuracy and efficiency of our accounts receivable operations.
Primary Responsibilities and Essential Functions of Position:
- Review and submit billing weekly to the Billing Department ensuring compliance with relevant regulations and guidelines.
- Conduct research on denied or pending claims ability to take necessary actions to resolve discrepancies and ensure claims are processed correctly.
- Reconcile all remittance reports weekly identifying and addressing any discrepancies or issues promptly.
- Complete and submit paper billing when required following established procedures and guidelines.
- Review and verify batches of checks run by the Accounts Payable department ensuring accuracy and proper documentation.
- Act as a point of contact for programs regarding any issues or questions related to billing reports providing timely and accurate assistance as needed.
- Follow-up with Case planners/ supervisors for outstanding movements/documentation
- Assist in banking preparation for Agency Daily operations ensuring proper handling of financial transactions and documentation.
- Ability to prioritize tasks meet deadlines and work effectively in a fast-paced environment.
- Ability to troubleshoot and resolve issues related to billing software systems efficiently.
Note: This job description is intended to provide a general overview of the responsibilities and requirements of the position. Duties and qualifications may vary depending on the specific needs of the organization.
Qualifications
Qualifications
You are a good fit if you have:
- Certification or training in ACS billing systems processes is a attention to detail and accuracy with the ability to identify and resolve discrepancies effectively.
- Excellent communication and interpersonal skills with the ability to collaborate effectively with team members and external stakeholders.
- Excellent problem-solving skills with the ability to identify opportunities for process improvement and optimization in billing operations.
- Experience in training and providing support to team members on billing system usage and processes.
- Experience with billing systems such as Asara is highly desirable.
- Familiarity with billing regulations and requirements including documentation and submission procedures.
- Proactive attitude towards staying updated on changes and updates in billing in MS Excel SharePoint and other relevant software applications.
- Proven experience in billing accounts receivable or related financial roles.
- Strong analytical skills with the ability to interpret data and generate reports from billing systems.
- Strong understanding of billing processes and procedures including knowledge of insurance billing regulations
Benefits
At HeartShare we offer a comprehensive benefit package based on full-time/part-time status. You canexpect:
- Rewarding Work in a team environment.
- Paid vacation sick personal days and holidays.
- 403(B) retirement plans with employer contribution.
- Health dental vision and life insurance.
- Employee Assistance Program (EAP).
- Flexible spending account (Dependent Care Medical Parking and Transit).
- Employee Appreciation Programs and Events.
- Tuition Assistance Program.
- Professional Development opportunities.
- Wellhub Discount
- Verizon Wireless Discount.
- BJs Membership discount.
- Discounts on Broadway tickets movie tickets theme parks sporting events gift certificates & more
HeartShare is an Equal Opportunity Employer (EOE). If you need to request accommodation during the recruiting process please reach out to .
Employment Type
Full-Time
