Billing Clerk
- Perform accurate and timely data entry input related to invoice processing, provider files, and related files and reports.
- Process third party provider payments. Communicate with providers to request any missing records and to resolve any inaccurate charges.
- Manage all incoming calls, faxes, and emails from providers regarding invoice status.
- Provide administrative support in client month-end billing process.
- Assist in analysis of data generated, as directed.
- Maintain orderly and accurate files, records, and reports on a timely basis.
- Update and maintain computerized collection site and laboratory provider list and related computerized data.
- Perform general clerical, mail, marketing support and other duties as directed.
- Reconcile and verify accuracy of all information entered and generated.
- Provide back-up support to the Director of Claims and Claims Analyst as directed.
- Perform other related duties and special projects as directed. Attend meetings as directed.
- High School diploma
- Proficiency on PC (Microsoft Word, Excel), 10-key calculator
- 11,000+ KPH
- Accuracy and attention to detail
- Good organization and communication skills
- Ability to meet deadlines/handle interruptions
- Cooperative attitude and self-starter
- Ability to work with a minimum of supervision
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