Medical Data Entry Clerk - Remote

Easy Recruiter; Dallas (TX); Remote; USD 30,000 - 45,000; Full time

Job summary

A renowned healthcare recruiter seeks a Medical Data Entry Clerk. The position is remote, responsible for billing, coding, and data entry for Medicare and Medicaid, alongside ensuring accuracy in patient records. Candidates should possess a High School Diploma and training in healthcare billing.

Qualifications

• High School Diploma required; training in healthcare billing and coding preferred.
• Must be computer literate with proficiency in Microsoft products.
• Detail-oriented with accurate data entry skills.

Responsibilities

• Assist with billing for Medicare, Medicaid, and Commercial Insurance.
• Ensure correct coding prior to billing.
• Verify patient insurance information and data entry accuracy.

Skills

Accurate and efficient data entry skills

Computer literacy

Attention to detail

Education

High School Diploma

Training in healthcare billing and coding

Tools

Microsoft products

billing and intake software

Job description

About the job Medical Data Entry Clerk - Remote

The qualified candidate will assist the Accounts Receivable Manager in billing, posting remittances, and tracking open balances and denials. Ensure services are coded correctly prior to billing Medicare and Medicaid. Provide data entry and electronic transmission of data to federal, state, and local agencies as required by regulation. Back up for resident banking in the absence of the A / P and Resident Accounts Coordinator.

QUALIFICATIONS :

• High School Diploma
• Computer literate with various billing and intake software and Microsoft products
• Accurate and efficient data entry skills
• Training and education in healthcare billing and coding
• Detailed Oriented

DUTIES AND RESPONSIBILITIES :

1. Assist with weekly and monthly billing for Medicare, Medicaid, Commercial Insurance and Private for SNF, Adult care, Assisted Living, and Outpatient Therapy.

2. Ensure services are coded correctly prior to billing various payors

3. Coordinate billing invoices with ancillary vendors.

4. Post NAMI on a monthly basis for Allowances.

5. Post payments into Point Click Care. Prepare a weekly denial report and distribute to AR Manager.

6. Verify Patient Insurance information, ensure all patient data is entered correctly into the billing system

7. Verify accuracy of daily / monthly census

8. Prepare and perform deposits and keep required records

9. Back up for resident banking in absence of accounts payable and residents accounts coordinator