Qualifications include High School diploma or GED with 1-3 years physician billing experience preferred. Inputs Charges from all Clark Physicians Group offices completely and correctly. Files all charges to insurance companies via electronic and paper claims. Post all incoming payments from insurance companies and patients, balances payments and makes daily deposits. Send out collection letters to all patients with delinquent balances and discusses accounts as needed with patients and makes payment arrangements if needed. Sends statements for balances due on a monthly basis. Process request for refunds of overpayments.
You will receive an email with a link for an assessment that must be completed prior to your application being processed.