JobsRUs.com is currently in search of a Medical Billing Clerk in Massena,NY. Full time position between Massena and Potsdam locations. This person will be responsible for coding, billing and pending issues using many different tools while adhering to strict compliance quidelines. Duties: *Complete daily audit sheet for review *Work with Client Relationship Supervisor to resolve customer issues *Ability to travel and make client visits daily *Claims submissions including WC and automobile claims Qualifications: *Medical billing courses preferred *Minimum 3-5 years of medical billing experience required *Strong knowledge of Microsoft products *Must be able to work individually or as a team JobsRUs.com Cares: *Pay Options: Direct Deposit, Paper Checks or pay cards; paid weekly *Health/Dental/Vision Insurance options compliant with the ACA *401k *Online Employee Portal to adjust withholdings and view and print pay stubs We look forward to working with you; JobsRUs.com Cares! APPLY Today! JobsRUs.com has over 8000+ associates in the United States in various verticals and industries with over 5000+ working in manufacturing, industrial, production, factory, distribution, and/or warehouse roles ranging from the assembly, forklift, machine operator, warehouse, maintenance, packaging, order pick/pack and general labor.

Medical Billing Clerk

<h3>Job Description</h3>
Job Description
Billing Medical claims, Mediacl insurance knowledge A must, 1year experience.
Company DescriptionGreat family oriented environment and team players. 
<h3>Company Description</h3>
Great family oriented environment and team players.

<h3>Job Description</h3>
Job Description
A Medical Biller, or Insurance Billing Specialist, is responsible for organizing patient medical costs and sending invoices to collect payment from patients and their insurers. Duties include calling patients to discuss payment and develop reasonable payment plans, entering patient data into administrative Software systems and recording information about outstanding claims.
Duties and Responsibilities
<ul>
<li>Post&nbsp;charges</li>
<li>Submit claims to payers</li>
<li>Conduct duties in a professional and timely fashion</li>
<li>Submit billing data to the appropriate insurance providers</li>
<li>Process claims</li>
<li>Resolve claim denials</li>
<li>Achieve maximum reimbursement for services provided</li>
<li>Deploy, maintain and report on various programs</li>
<li>Secure Authorizations</li>
<li>Schedule Clients</li>
<li>Conduct audits</li>
</ul>
Company DescriptionDynamic Behavioral Healthcare organization dedicated to changing lives through therapy. 
<h3>Company Description</h3>
Dynamic Behavioral Healthcare organization dedicated to changing lives through therapy.

<h3>Job Description</h3>
Job Description
Essential Duties and Responsibilities: 
<ul>
<li>Accurately and efficiently gather patient information from the progress note and ensures that the claim forms are completed, electronically signed, and entered into the electronic billing management system on a daily basis.</li>
<li>Post all charges and payments into the billing management system.</li>
<li>Maintain records, as necessary, to re-bill any denials or unpaid claims in a timely manner.</li>
<li>Reconcile, and file, outstanding claims to associated remittance advices.</li>
<li>Follow up on any unpaid claims, including collections of direct patient charges.</li>
<li>Attend training seminars, as required, to stay current on billing and eligibility issues.</li>
<li>Communicate regularly with other Medical Billers and share information acquired regarding billing issues.</li>
<li>Sort and file patient encounter forms by date.</li>
<li>All other duties as assigned.</li>
</ul>
Qualifications and/or Experience Requirements:
<ul>
<li>High school diploma or equivalent</li>
<li>Minimum 1-2 years of relevant work experience or equivalent combination of training and relevant work experience.</li>
<li>Knowledge of medical terminology; proficient knowledge of ICD-9 and CPT codes; ability to research and correct errors.</li>
<li>Ability to work with diverse population with good communication skills.</li>
<li>Computer proficiency</li>
<li>Experience in using an electronic billing management system preferred.</li>
<li>Experience with Medi-Cal and Medi-Care claims preferred.</li>
<li>Experience in utilizing an electronic health record (EHR) highly desirable.</li>
<li>Bilingual in Spanish preferred.</li>
</ul>
Company DescriptionT.H.E. Health and Wellness Centers is a nonprofit community clinic in South Los Angeles. For more than 50 years, we've provided high-quality, low cost healthcare and preventative education for all. We are an Equal Opportunity Employer. 
<h3>Company Description</h3>
T.H.E. Health and Wellness Centers is a nonprofit community clinic in South Los Angeles. For more than 50 years, we've provided high-quality, low cost healthcare and preventative education for all.\r\n\r\nWe are an Equal Opportunity Employer.

<h3>Job Description</h3>
Job Description
Automotive Billing Clerk
New Dodge Chrysler Jeep Ram Dealership in Prosper, TX – just North of Frisco,TX looking for Automotive Billing Clerk
<ul>
<li>Family oriented company</li>
<li>Excellent work environment</li>
<li>Benefits package to include Medical, Dental, Vision, Short- &amp; Long-term disability and life insurance. 401k, PTO &amp; Holidays – vehicle discounts, parts and service discounts for employees</li>
</ul>
Job Duties
<ul>
<li>Process the accounting of all vehicle purchases</li>
<li>Receive all deals from the New and Pre-Owned Sales Departments</li>
<li>Verify deal contents and communicate with the sales and F&amp;I team for items needed; overnight lender packets to the appropriate lender, issue and overnight payoff checks for trade-ins</li>
<li>Post all sale transactions to accounting in the dealership's DMS</li>
<li>Post all wholesale transactions and Dealer Trades to accounting in the dealerships DMS</li>
<li>Verifies accuracy of posting through reporting systems in place and a Finance &amp; Insurance log</li>
<li>Maintain the following Schedules: Contracts in Transit Schedule, We Owe Schedule, Incentives Schedule, Trade Pay off Schedule</li>
<li>Inventory Reconciliation Schedule</li>
<li>Assist with other functions in accounting as needed when asked by Management</li>
<li>Participates in required training</li>
</ul>
Requirements
<ul>
<li>Previous Automotive Billing Experience</li>
<li>Detail-oriented and computer proficiency is a must</li>
<li>Ability to work with a sense of urgency and high energy</li>
<li>Desire to work as a valuable team member</li>
<li>A positive attitude and professional appearance</li>
<li>Valid driver's license</li>
</ul>
Perks of the Billing Clerk role:
<ul>
<li>Full-time Position – occasional Saturday at the EOM</li>
<li>Medical, Dental and Vision Benefits</li>
<li>401(k) Retirement Plan</li>
<li>Paid Time Off (PTO)</li>
<li>Opportunities for advancement</li>
</ul>

Automotive Biller

Position: Accounting Clerk&lt;br&gt;Duration: Temporary, with potential for temp-to-hire&lt;br&gt;Pay: $32-36/hour&lt;br&gt; &lt;br&gt;Job Description:&lt;br&gt;Are you an experienced Accounting Clerk looking for an exciting opportunity? We are seeking a skilled professional to join our dynamic team on a temporary basis, with the possibility of transitioning to a permanent role.&lt;br&gt; &lt;br&gt;Responsibilities:&lt;br&gt;Handle Accounts Payable (AP) in a high-volume, fast-paced environment.&lt;/li&gt;Manage Accounts Receivable (AR), billing, and billable hours.&lt;/li&gt;Utilize QuickBooks Online for daily accounting tasks.&lt;/li&gt;&lt;/ul&gt;Qualifications:&lt;br&gt;Proven experience in AP, AR, billing, and managing billable hours.&lt;/li&gt;Proficiency in QuickBooks Online is a must.&lt;/li&gt;Strong organizational skills and the ability to thrive in a fast-paced setting.&lt;/li&gt;Great tenure in previous roles, demonstrating reliability and commitment.&lt;/li&gt;&lt;/ul&gt;Why Join Us?&lt;br&gt;Competitive pay rate of $32-36/hour.&lt;/li&gt;Opportunity to work with a dedicated team of professionals.&lt;/li&gt;Potential for long-term employment based on performance.&lt;/li&gt;&lt;/ul&gt;If you meet these qualifications and are ready for a rewarding challenge, we encourage you to apply!&lt;br&gt; &lt;br&gt;To Apply: Please send your resume and a brief cover letter outlining your relevant experience &lt;br&gt;&lt;br&gt;All qualified applicants will receive consideration for employment without regard to race, color, national origin, age, ancestry, religion, sex, sexual orientation, gender identity, gender expression, marital status, disability, medical condition, genetic information, pregnancy, or military or veteran status. We consider all qualified applicants, including those with criminal histories, in a manner consistent with state and local laws, including the City of Los Angeles' Fair Chance Initiative for Hiring Ordinance.

Accounting Clerk

Are you a &lt;strong&gt;recent graduate with your Bachelor's degree in Accounting or Finance&lt;/strong&gt; and have some light work experience or completed an internship?&lt;br&gt;&lt;br&gt;Ledgent Finance &amp; Accounting has multiple openings for temp-to-hire Entry-Level Accounting or Finance Graduates for &lt;strong&gt;Billing Clerk and Accounts Payable Clerk roles in East Houston/Baytown&lt;/strong&gt;.&lt;br&gt;&lt;br&gt;You will need to be currently unemployed and available to start ASAP! Looking to interview this week!&lt;br&gt;&lt;br&gt;The job duties will include:&lt;br&gt;&lt;ul&gt;&lt;li&gt;Accounts Payable - vendor maintenance, vendor statements, reconciliations, reporting and maintaining spreadsheets in Excel&lt;/li&gt;&lt;li&gt;Billing - creating invoices in QuickBooks&lt;/li&gt;&lt;li&gt;Other miscellaneous administrative and accounting duties&lt;/li&gt;&lt;/ul&gt;Requirements:&lt;br&gt;&lt;ul&gt;&lt;li&gt;Must have a recent Bachelor's Degree in Accounting or Finance&lt;/li&gt;&lt;li&gt;The positions will pay between $20-22/hr. and are temp-to-hire.&lt;/li&gt;&lt;li&gt;Candidates should be immediately available and not currently employed.&lt;/li&gt;&lt;li&gt;Good Excel skills - ability to sort data&lt;/li&gt;&lt;li&gt;QuickBooks exposure&lt;/li&gt;&lt;/ul&gt;To be immediately consider for this opportunity, please email your resume to Lindsay at &lt;br&gt;&lt;br&gt;All qualified applicants will receive consideration for employment without regard to race, color, national origin, age, ancestry, religion, sex, sexual orientation, gender identity, gender expression, marital status, disability, medical condition, genetic information, pregnancy, or military or veteran status. We consider all qualified applicants, including those with criminal histories, in a manner consistent with state and local laws, including the City of Los Angeles' Fair Chance Initiative for Hiring Ordinance.

Entry-Level Accounting or Finance Graduates

<h3>Job Description</h3>
Job Description
Position Type: Full-Time, Temp-To-Hire Description: Ontario company is seeking an experienced accounts receivable clerk to join their team. Position will be responsible for cash posting, collections (emailing past dues/researching short pays), payment inquires via customer websites, weekly fuel updates, weekly/monthly billing (approx. 20 invoices).
Position Requires: 2+ years relevant experience, ability to work in a fast-paced environment, transportation experience a plus.
Company Offers: Medical/dental/vision, paid vacation/holiday/sick time, retirement and more!
Salary: $23+/ph, DOE

Accounts Receivable Representative

<h3>Job Description</h3>
Job Description
The AR Specialist will be responsible for processing all accounts receivable transactions as well as preparing draws and reports for government and non-government grants. The AR Specialist will also work collaboratively with the Electronic Health Records (EHR) specialists to provide support for Medicaid billing and credentialing. The desired candidate will have experience in accounts receivable, as well as Medicaid billing and credentialing.
 Duties and Responsibilities:
<ul>
<li>Record and deposit payments received from MH I, MH II &amp; III residents.</li>
<li>Prepare summary financial statements for case managers.</li>
<li>Reconcile resident expenses upon discharge.</li>
<li>Transport all cash deposits to the bank on a timely basis.</li>
<li>Record all contributions received from donors via check, ACH or credit card.</li>
<li>Provide backup services when the AP Accounting Clerk is unavailable.</li>
<li>Prepare and distribute monthly reports as required for various Grants.</li>
<li>Monitor and record numerous payments received via ACH.</li>
<li>Reconcile bank accounts.</li>
<li>Collect food stamp payments from clients.</li>
<li>Prepare government grant financial reports as required on a monthly/quarterly basis.</li>
<li>Assist in reconciling Time sheets bi-weekly.</li>
<li>Provide additional billing and credentialing guidance for program managers and/or HER Specialist to apply and correct issues with NPI’s for new services using NPEES</li>
<li>Special projects as needed.</li>
</ul>
Minimum Qualifications:
<ul>
<li>Computer literacy and proficiency in QuickBooks and Microsoft applications.</li>
<li>1-3 years’ experience in behavioral health and/or SUDS billing and collection practices</li>
<li>Experience with Maryland Medicaid/Optum billing and credentialing</li>
<li>Comprehensive knowledge of medical terminology</li>
<li>Demonstrated experience with E-prep, Oncedo, NPEES, PECIS and/or ICANotes preferred.</li>
<li>Experience with current service lines including Provider type 50- SUDS IOP (level 2.1), OP (level 1) and provider type 54-SUDS low intensity residential services (level 3.1)</li>
<li>College degree or related experience.</li>
<li>Ability to manage workload efficiently.</li>
<li>Have own means of transportation.</li>
<li>Pass security background check.</li>
<li>Ability to understand, appreciate, and carry out the Marian House mission</li>
<li>Interpersonal skills to engage staff, residents and volunteers.</li>
</ul>
Special Requirements:
· Ability to organize, to keep records and manage a workload efficiently
· Ability to respect the diversity of population served and embraces those of different race, culture, social class, ethnicity, or sexual preference
· Ability to operate a motor vehicle; reliable transportation for work; Maryland driver’s license preferred
· Ability to communicate clearly both verbally and in writing; ability to receive communication clearly
· Ability to work independently as the job requires
· Ability to maintain safety for self and others in an emergency
· Ability to absorb new information and skills
· Must be able to work a flexible schedule and adapt to changes in accordance with clients and the agency’s needs
· Commitment to the mission of Marian House
DEI &amp; Belonging Statement:
We want the best people and we don’t want biases holding us back. We strongly encourage people of every race, color, orientation, age, gender, origin, and ability to apply. Because we value a diverse workplace, we prioritize an inclusive climate absent of discrimination and harassment during the application process and after you join the team
Send cover letter (optional) and resume (mandatory) to Mallory LaFon- <a href="mailto:mlafon@marianhouse.org" target="_blank">mlafon@marianhouse.org</a>.
NO CALLS PLEASE
Company DescriptionMarian House is a holistic, healing community for women and their children who are in need of housing and support services. We provide a safe, sober, and loving environment that challenges women to respect and love themselves, confront emotional and socioeconomic barriers, and transition to stable and independent lives. 
<h3>Company Description</h3>
Marian House is a holistic, healing community for women and their children who are in need of housing and support services. We provide a safe, sober, and loving environment that challenges women to respect and love themselves, confront emotional and socioeconomic barriers, and transition to stable and independent lives.

18 medical-billing-clerk Jobs