Medical Billing
Job in
Cabot, Lonoke County, Arkansas, 72023, USA
Listed on 2026-01-12
Listing for:
Cabotmed
Full Time
position Listed on 2026-01-12
Job specializations:
-
Healthcare
Healthcare Administration, Medical Billing and Coding
Job Description & How to Apply Below
Job Purpose
To handle all aspects of medical billing. Keeping a clean accounts receivable.
Primary Focus- Regularly work Accounts Receivable (A/R) to ensure timely payments
- Manage past‑due accounts monthly, documenting follow‑up activity and payment arrangements. Work collection accounts weekly.
- Submit delinquent accounts to collections following internal policies and timelines
- Ensure statements are generated and uploaded to the clearing house weekly.
- Take billing calls from patients. Respond to billing questions and resolve concerns with clarity and professionalism.
- Work all denial claims from EOBs in a timely manner. Correct/re‑submit denied claims.
- Communicate with insurance companies regarding outstanding or denied claims.
- Work claim rejections in a timely manner.
- Keeps work area clean and neat.
- Keeps equipment operating by following operating instructions; troubleshooting breakdowns; maintaining supplies; performing preventive maintenance; reporting when repairs are needed.
- Maintains safe, secure, and healthy work environment by following standards and procedures; complying with legal regulations.
- Maintains patient confidence and protects operations by keeping patient care information confidential.
- Enhances health care practice reputation by accepting ownership for accomplishing new and different requests; exploring opportunities to add value to job accomplishments.
- Conforms to all clinic policies outlined in the employee manual or received verbally from a supervisor.
- Provide professional customer service to internal and external customers.
- Works as team player.
- Greets patients and visitors in a friendly and helpful manner.
- Treats staff, physicians, and patients with respect.
- Performs any other task assigned
- Process refunds when needed.
- Ensure all CPT/ICD codes and current fees are correct within the system and request changes if needed to the administrator.
- Post daily charges
- Post insurance and patient payments.
- Vast knowledge of medical billing and coding. Procedural Skills, Documentation Skills, Interpersonal Skills, Verbal Communication, Multi‑tasking Skills, Planning, Dependability, Teamwork, Time Management, Customer Service Skills and being Detailed Oriented.
- Past Primary Care medical billing experience preferred.
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