Medical Billing Clerk Job at Trinity Employment Specialists, Tulsa, OK

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  • Trinity Employment Specialists
  • Tulsa, OK

Job Description

Medical Billing Clerk

Trinity Employment Specialists-Tulsa, OK 

Monday-Friday | $18-$20/hour | Temp-hire

Responsibilities:

-Manage and follow up on outstanding medical claims and collections.

-Collaborate with medical office staff to resolve billing discrepancies and issues.

Experience:

- Knowledge of medical terminology and medical records.

- Strong understanding of medical billing procedures and practices.

- Ability to work in a fast-paced environment with attention to detail and accuracy.

- Excellent organizational and communication skills.

Benefits:

  • 401(k)
  • 401(k) matching
  • Dental insurance
  • Health insurance
  • Life insurance
  • Paid time off
  • Vision insurance

TRINITY EMPLOYMENT SPECIALISTS IS AN EQUAL OPPORTUNITY EMPLOYER

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At least two years of medical billing experience

* Compile, compute, and record billing, accounting, statistical, and other numerical data for billing purposes. Prepare billing invoices for services rendered or for delivery or shipment of goods.

* Verify accuracy of billing data and revise any errors.

* Resolve discrepancies in accounting records.

* Prepare itemized statements, bills, or invoices and record amounts due for items purchased or services rendered.

* Operate typing, adding, calculating, or billing machines.

* Post stop-payment notices to prevent payment of protested checks.

* Verify signatures and required information on checks.

* Keep records of invoices and support documents.

* Perform bookkeeping work, including posting data or keeping other records concerning costs of goods or services or the shipment of goods.

* Contact customers to obtain or relay account information.

* Route statements for mailing or over-the-counter delivery to customers.

* Monitor equipment to ensure proper operation.

* Fix minor problems, such as equipment jams, and notify repair personnel of major equipment problems.

* Review documents, such as purchase orders, sales tickets, charge slips, or hospital records, to compute fees or charges due.

* Track accumulated hours and dollar amounts charged to each client job to calculate client fees for professional services, such as legal or accounting services.

* Weigh envelopes containing statements to determine correct postage and affix postage, using stamps or metering equipment.

* Consult sources, such as rate books, manuals, or insurance company representatives, to determine specific charges or information such as rules, regulations, or government tax and tariff information.

* Compare previously prepared bank statements with canceled checks and reconcile discrepancies.

* Match statements with batches of canceled checks by account numbers.

* Take orders for imprinted checks.

* Encode and cancel checks, using bank machines.

* Load machines with statements, cancelled checks, or envelopes to prepare statements for distribution to customers or stuff envelopes by hand.

Job Tags

Full time, Temporary work, Work at office, Monday to Friday,

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