Billing Assistant
Job in
Sioux Falls, Minnehaha County, South Dakota, 57101, USA
Listed on 2026-01-14
Listing for:
United Surgical Partners International
Full Time
position Listed on 2026-01-14
Job specializations:
-
Administrative/Clerical
Healthcare Administration -
Healthcare
Healthcare Administration, Medical Billing and Coding
Job Description & How to Apply Below
The Billing Assistant provides support to the billing & collections department in an effort to expedite case management. The billing assistant's primary responsibility is to mail clean claims in a timely manner with the appropriate documentation to the payor responsible.
Responsibilities:
* Responsible for mailing paper claims for 30-35 Centers with an average monthly volume of 10K-15k.
* Review Clearinghouse EDI Payer 's and EMR system to see if claim can be sent electronically vs paper.
* Print all paper claims from Vision/Advant
X, review claims for accuracy including modifiers, payers, claims addresses, and additional pertinent information included.
* Ensure overall claim alignment and claim formatting, per payer guidelines.
* Gather all supporting documentation such as operative notes, block reports, implant logs, etc. which MUST be attached with mailed claims.
* Scan and upload claims & supporting documentation to the daily work folder and/or claims management system.
* Notate in the EMR system with date claim was sent, mailing address, and supporting documentation mailed with claim.
* Manage claim queues to ensure that cases are assigned to the correct team member for processing.
* Collaborate as a team to mail over payment letters and review returned mail twice a week.
* Monitor communication and automation between various systems to ensure documents are getting to the coding team in a timely manner.
* Coordinate with the billing team to update corrections that need to be addressed in greater detail are completed.
* Complete additional duties as assigned.
Required Skills:
Requirements:
* 1-2 years' experience in medical billing and/or accounts receivables preferably in an ASC setting.
* Knowledge of CPT & ICD-10.
* Strong attention to detail.
* Ability to complete independent assignments with minimal supervision.
* Basic knowledge of payers, EOB's and claims processing.
* Basic knowledge of billing software, vendors, and clearinghouses.
* High School Diploma or equivalent.
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