Medical Data Entry Clerk - Remote

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

Job summary

A leading company is seeking a Medical Data Entry Clerk to assist with billing and coding for various healthcare services. This remote role requires attention to detail and proficiency in data entry. The candidate will support the Accounts Receivable Manager in managing billing processes and ensuring accurate patient data entry. The position offers full-time hours and a comprehensive benefits package.

Benefits

401(k)

401(k) matching

Dental insurance

Disability insurance

Flexible spending account

Health insurance

Life insurance

Paid time off

Tuition reimbursement

Vision insurance

Qualifications

• Training and education in healthcare billing and coding.
• Accurate and efficient data entry skills.

Responsibilities

• Assist with billing for Medicare, Medicaid, and other payors.
• Ensure services are coded correctly prior to billing.
• Verify Patient Insurance information.

Skills

Data Entry

Attention to Detail

Computer Literacy

Education

High School Diploma

Tools

Microsoft Products

Billing 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
• Detail Oriented

DUTIES AND RESPONSIBILITIES :

1. Assist with weekly and monthly billing for Medicare, Medicaid, Commercial Insurance, and Private pay 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.

Job Type : Full-time

Benefits :

• 401(k)
• 401(k) matching
• Dental insurance
• Disability insurance
• Flexible spending account
• Health insurance
• Life insurance
• Paid time off
• Tuition reimbursement
• Vision insurance