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Patient Account Services-Data Entry/Charge Entry Specialist

Preferred Medical Solutions

Patient Account Services-Data Entry/Charge Entry Specialist

Fresno, CA
Paid
  • Responsibilities

    Charge Entry Registration -Patient Account Services
    $29k-$31k Annually, Plus Benefits

    JOB PURPOSE:
    Perform high volume of data entry for patient registration, billing charges, deposits, and medical records retrieval.

     

    JOB FUNCTIONS:

    • Obtain and enter patient demographics, determine payor source(s), basic/general procedural and diagnosis coding, and other data that may be required for input into a computerized accounts receivable system for accurate claim submission (electronic or manual).
    • Coordinate with hospital staff, physicians, patients, clinics, and payors to obtain all information necessary to perform billing services.
    • Foster an environment of positive personal exchange of ideas and problem solving to promote service excellence with all contacts with our customers while performing the functions of this position.
    • Identify appropriate clinical practice schedules and services to facilitate capture of all billable services.
    • Tracking and logging charges.
    • Sort, batch, code, and key charges and denials.
    • Meet daily and weekly deadline requirements, including ongoing requirement for attention to detail.
    • Assist in the development and ongoing assessment of policies and procedures.
    • Immediately identify and communicate problems to team members and management.
    • Attend seminars and review publications continually to keep abreast of current billing rules and regulations.
    • Other administrative duties required to meet company performance standards.

    Job Qualification Requirements:

     

    Knowledge:

    • High school education or equivalent, with additional specialized training.
    • Data Entry Key Strokes – at least 10,000 per hour, and typing speed – at least 50 WPM required.
    • Basic CPT-4 and ICD-9 coding knowledge preferred.

     

    Experience

    • One-year experience using a computerized accounts receivable system in a medical or hospital setting performing billing functions.
    • Ability to work effectively in a team based environment.
    • Ability to apply principles of analytical thinking to extract data from documents and to make decisions in a fast paced environment with tight deadlines.
    • Experience in handling confidential data i.e., patient demographic information, payor fee schedules, reimbursement rates, etc.

    Benefits After 60 Days of Employment: Offered to contract employees after 60 days of employment. We offer Medical, Dental, Vision, Life Insurance and many other Voluntary Benefits.

    Paid Sick Leave After 90 Days of Employment: 24 Hours

     

    HOW TO APPLY: (3 Ways to Apply)

    All Resumes must be submitted as a Word document, PDF document or .rtf document

    1. Reply to this posting or
    2. Fax your resume to 877-457-7776
    3. Go to www.preferredmedicalsolutions.com and click Submit Resume/CV and attach your resume to apply instantly.

     

     

  • Industry
    Hospital and Health Care