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) matchingDental insuranceHealth insuranceLife insurancePaid time offVision insurance#HP
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Verify accuracy of billing data and revise any errors.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.Post stop-payment notices to prevent payment of protested checks.Operate typing, adding, calculating, or billing machines.Prepare itemized statements, bills, or invoices and record amounts due for items purchased or services rendered.Resolve discrepancies in accounting records.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.Load machines with statements, cancelled checks, or envelopes to prepare statements for distribution to customers or stuff envelopes by hand.Encode and cancel checks, using bank machines.Take orders for imprinted checks.Match statements with batches of canceled checks by account numbers.Perform general administrative tasks, such as answering telephones, scheduling appointments, and ordering supplies or equipment.Create billing documents, shipping labels, credit memorandums, or credit forms.Answer inquiries regarding rates, routing, or procedures.Review compiled data on operating costs and revenues to set rates.