Medical Data Entry Clerk - Remote

Easy Recruiter; Denver (CO); Remote; USD 35,000 - 50,000; Full time

Job summary

A healthcare solutions provider is seeking a Medical Data Entry Clerk to work remotely. The role involves assisting in billing, posting remittances, and ensuring services are coded accurately for Medicare and Medicaid. Candidates must possess a High School Diploma and have strong data entry skills. Experience with billing and coding software is required, with a strong emphasis on attention to detail. This position offers the flexibility of remote work while playing a crucial role in the billing process.

Qualifications

• High School Diploma is required.
• Must be computer literate with various billing and intake software.
• Training and education in healthcare billing and coding is preferred.
• Must have accurate and efficient data entry skills.

Responsibilities

• Assist with weekly and monthly billing for multiple payer sources.
• Ensure services are coded correctly prior to billing.
• Coordinate billing invoices with ancillary vendors.
• Post payments and maintain necessary records.

Skills

Accurate and efficient data entry skills

Computer literate with various billing and intake software

Attention to detail

Education

High School Diploma

Tools

Microsoft products

Job description

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

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