Contribute to impactful billing operations in a dynamic healthcare environment. Enhance your expertise in claims processing and insurance verification. Collaborate with professionals to streamline billing workflows.

Billing Coordinator
in Healthcare + Life Sciences ContractJob Detail
Job Description
Overview
- Serve as a Billing Coordinator responsible for managing billing operations and ensuring accuracy in claims processing and insurance verification.
- Work on-site in a dynamic environment, contributing to efficient billing workflows and data processing tasks.
- Engage in cleaning up accounts receivable and handling insurance-related inquiries professionally and effectively.
- Collaborate with team members to streamline billing processes and maintain compliance with organizational standards.
- Utilize E-Paces software for billing operations, ensuring accurate data entry and processing checks.
- Contribute to the success of the client by ensuring timely and accurate billing practices.
- Gain valuable experience in billing coordination within a reputable healthcare organization.
Key Responsibilities & Duties
- Verify insurance coverage and eligibility to ensure accurate billing and claims submission.
- Process claims and checks efficiently while adhering to established protocols and timelines.
- Utilize E-Paces software for data entry and billing tasks, ensuring precision and compliance.
- Clean up accounts receivable by resolving discrepancies and ensuring accurate records.
- Perform data processing tasks related to billing operations and insurance verification.
- Collaborate with team members to improve billing workflows and address operational challenges.
- Maintain confidentiality and professionalism in handling sensitive billing information.
Job Requirements
- High School Diploma or GED required; additional certifications in billing or insurance preferred.
- Minimum of 1 year of experience in billing operations; 2 years preferred.
- Proficiency in E-Paces software and familiarity with insurance verification processes.
- Strong attention to detail and ability to manage multiple tasks efficiently.
- Experience in claims processing and accounts receivable management.
- Excellent communication skills for interacting with team members and insurance providers.
- Ability to work on-site during standard business hours, Monday through Friday.
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