Business Office Clerk

Remedy Behavioral HealthFlorence, AL
8hOnsite

About The Position

The Business Office Clerk supports the revenue cycle by managing claim denials, patient accounts, insurance verification, and payment processing. This role serves as a primary contact for patients and staff regarding billing and insurance questions and resolves routine and complex account issues while ensuring accuracy, documentation, and payer compliance. Primary Priority: Work the claim denial task bucket daily — research, correct, and forward claims for appeal or reprocessing to ensure timely reimbursement.

Requirements

  • High school diploma or equivalent required
  • Minimum 2 years medical office or billing experience preferred
  • Working knowledge of CPT, HCPCS, and ICD-10 coding
  • Experience with EMR and practice management systems
  • Knowledge of insurance billing and denial resolution
  • Strong attention to detail and organization
  • Ability to multitask in a fast-paced environment
  • Sound judgment and quick decision-making ability
  • Maintains confidentiality of sensitive information
  • Excellent written and verbal communication skills
  • Strong interpersonal skills with patients and healthcare professionals
  • Ability to work independently and maintain productivity
  • Team-oriented with strong customer service skills

Nice To Haves

  • Minimum 2 years medical office or billing experience preferred

Responsibilities

  • Work denial work queue and billing tasks daily
  • Research claim denials, correct claims, and submit to billing team for appeal or reprocessing
  • Respond to patient and staff billing inquiries and resolve account issues
  • Verify insurance coverage, benefits, and authorizations
  • Ensure required documentation is present prior to billing
  • Review and validate superbills before submission to billing team
  • Enter hospital charges weekly
  • Verify and update insurance at patient check-in
  • Create daily clinic schedules to ensure copays and balances are addressed
  • Establish patient payment plans as needed
  • Process payments (credit card, checks, Papaya) and prepare deposits
  • Upload mailed payments for posting
  • Serve as insurance resource for outpatient clinic staff
  • Follow all HIPAA, regulatory, and company policies
  • Report compliance concerns to supervisor/HIPAA Officer
  • Participate in required training and quality improvement activities
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