Billing Account Specialist - Remote & Day Shift

CompuNet Clinical Laboratories, LLC; Moraine (OH); Hybrid; USD 36,000 - 48,000; Full time

Job summary

CompuNet Clinical Laboratories, LLC in Moraine, OH is seeking a detail-oriented Billing Clerk for our Core Lab with a full-time day shift (8:00 AM-5:00 PM) and remote shift availability. The role focuses on processing accounts, cash application, batch processing, and handling adjustments while maintaining positive relationships with patients, clients, and third party payers.

Under the Billing Department Manager, you will ensure accurate posting, refunds when needed, and review of payer

Qualifications

• High school diploma or equivalent required.
• Previous experience in medical billing environment preferred.
• Knowledge of Medicare and other third party claims processing, ICD-10 and HCPCS/CPT coding and medical terminology highly desirable.

Responsibilities

• Maintain organized workflow to allow efficient processing of accounts and to enable smooth transition of job duties during absences.
• Follow department standard processes. Consult with immediate supervisor when questions regarding appropriate account processing arise.
• Exhibit good customer service skills when dealing with internal and external customers. Project a positive image of the department and organization.
• Actively engage in behaviors that foster teamwork within the department and organization.
• Meet or exceed department standards for quantity and quality of work.
• Possess working knowledge of relevant compliance regulations. Effectively apply this knowledge to daily job duties.
• Comply with all departmental, company and regulatory policies and procedures.
• Maintain statistical data as required.
• Additional duties and projects as assigned.

Skills

Communication

Data entry

Multitasking

Customer service

Education

High school diploma

Job description

CompuNet Clinical Laboratories, LLC in Moraine, OH is seeking a detail-oriented Billing Clerk for our Core Lab with a full-time day shift (8:00 AM-5:00 PM) and remote shift availability. The role focuses on processing accounts, cash application, batch processing, and handling adjustments while maintaining positive relationships with patients, clients, and third party payers.

Under the Billing Department Manager, you will ensure accurate posting, refunds when needed, and review of payer