Medical Billing Associate - Remote Work Opportunity
By Lifepoint Health Support Center At , Denver, Co $18 - $20 an hour
Perform all other duties as assigned by management.
1-2 Years Medical Accounts Receivable Experience
Computer Skills: Excel, Word, Outlook, Medical Billing Software Systems
Knowledge of full cycle revenue model
Thorough knowledge of ICD and CPT application, correct practices, and tools utilized within the healthcare industry, as well as audits.
Excellent communication skills and ability to work in a team environment.

Are you looking for an opportunity to use your billing and administrative skills to make a difference? We are seeking an experienced Billing Associate to join our team and help us provide exceptional customer service. You will be responsible for processing customer invoices, reconciling accounts, and resolving billing issues. If you are a detail-oriented professional with excellent communication and problem-solving skills, we want to hear from you!

What is Billing Associate Job Skills Required?

• Knowledge of billing and accounting principles
• Proficiency in Microsoft Office Suite
• Excellent organizational and time management skills
• Strong attention to detail
• Ability to work independently and as part of a team
• Ability to work in a fast-paced environment
• Excellent customer service skills

What is Billing Associate Job Qualifications?

• Bachelor’s degree in accounting, finance, or related field
• Previous experience in billing or accounting
• Knowledge of billing and accounting software

What is Billing Associate Job Knowledge?

• Knowledge of billing and accounting principles
• Knowledge of billing and accounting software
• Understanding of financial statements
• Understanding of billing and invoicing procedures

What is Billing Associate Job Experience?

• Previous experience in billing or accounting
• Experience working with customers
• Experience working with financial statements

What is Billing Associate Job Responsibilities?

• Generate invoices and process payments
• Reconcile accounts and resolve discrepancies
• Prepare and submit financial reports
• Monitor customer accounts and payment status
• Respond to customer inquiries and resolve billing issues
• Maintain accurate records of customer accounts and transactions