We are looking for a detail-oriented Medical Data Entry Clerk to join our team in Scarborough, Maine. This is a long-term contract position offering consistent hours, Monday through Friday, in a fully onsite capacity. The ideal candidate will play a key role in managing and organizing medical records while assisting with administrative tasks to support our healthcare operations.<br><br>Responsibilities:<br>• Accurately input and update medical records into the designated systems.<br>• Retrieve and organize patient files as needed for various medical processes.<br>• Perform general administrative duties to ensure smooth office operations.<br>• Verify the accuracy and completeness of medical data entries.<br>• Collaborate with team members to support healthcare-related workflows.<br>• Maintain confidentiality and comply with healthcare data protection regulations.<br>• Conduct routine audits of medical records to ensure consistency and compliance.<br>• Assist in preparing reports or documentation related to patient records.<br>• Respond to requests for medical information promptly and professionally.
We are looking for a detail-oriented Billing Clerk to join our team in Somersworth, New Hampshire. This role involves handling a wide range of billing tasks related to medical, dental, and mental health services, ensuring accuracy and efficiency in processing payments and claims. The ideal candidate will possess strong communication skills and the ability to work collaboratively with patients and team members.<br><br>Responsibilities:<br>• Process charges and input data into the practice management system accurately.<br>• Generate and submit primary and secondary insurance claims in a timely manner.<br>• Record payments, adjustments, and denials from insurance correspondence.<br>• Review and address aged trial balances, resolving outstanding issues promptly.<br>• Collaborate with front office staff to enhance patient account handling and activity.<br>• Manage patient payment plans, including setup and follow-up on overdue payments.<br>• Address patient inquiries professionally, providing sensitive financial discussions when necessary.<br>• Transfer unpaid self-pay balances exceeding $25 to collections after 120 days without payment.<br>• Assist with external reporting needs such as audits, cost reports, and budgets.<br>• Perform additional tasks as assigned to support billing operations.
