Billing Data Entry Clerk - Mon-Fri, Growth & Benefits

Quest Diagnostics Incorporated

Clifton (NJ)

On-site

USD 24,000 - 29,000

Full time

2 days ago

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Benefits offered by this job

Day 1 Medical, supplemental health,..

Best-in-class well-being programs

Blueprint for Wellness health risk<br>

healthyMINDS mental health program

Vacation and Health/Flex Time

6 Holidays plus 1 MyDay off

FinFit financial coaching and services

401(k) match up to 5% after 12 months

Employee stock purchase plan

Life and disability insurance

Flexible Spending Accounts

Matching gifts program

Education assistance through MyQuest

Career advancement opportunities

Job summary

Quest Diagnostics Incorporated is seeking a Data Entry Clerk - Billing I to support the Monday to Friday shift, 7:00 AM to 3:30 PM Eastern. The role focuses on efficient data entry, regulatory compliance, and accurate billing processing to ensure timely accessions and patient services.

The position emphasizes security of PHI, independent work pace, and collaboration with billing and eligibility teams. A high school diploma and 1+ year billing/ data-entry experience are expected, with potential

Qualifications

High School Diploma or GED required.
1+ years of Billing Knowledge, Billing Data Entry, Strong Customer Service Skills, and Insurance Payor Knowledge.
Demonstrated ability in using computer and Windows PC applications, which includes strong keyboard and navigation skills, troubleshooting issues and learning new computer programs.
Maintain Compliance and HIPAA standards at all times.
Meet or exceed daily production standards.
Meet or exceed daily quality standards.
Consistent attendance with ability to meet work schedule including the required training period.
Successful completion of the new hire training and demonstrated proficiency required.

Responsibilities

Research, obtains and enters missing information/demographics for completion of accessions.
Conducts data entry for completion of accessions.
Demonstrates competency in eligibility, billing and receivable systems and associated applications.
Informs customers of billing problems/issue findings and resolutions as appropriate.
Handles sensitive client and patient interactions.
Maintains timely, accurate documentation for all appropriate transactions.
Reports problems, and errors to management including PHI breaches.
Ability to work independently and as part of a team.
Meets the performance goals established for the position in the areas of efficiency, accuracy, quality, patient and client satisfaction and attendance.
Other duties and tasks as required/cross functional training.