Top 40 Work from home data entry Jobs in Vandalia, Oh

LEAD MEDICAL BILLING SPEC-REMOTE
Premier Health Specialists —Moraine, OH
- Remote
- Mid-level
- High school diploma or GED
- Data entry
Full charge Bookkeeper
Jackson Hewitt - 2790 —Huber Heights, OH
- $25 - $30 an hour
- Hybrid work
- Mid-level
- Data entry
- Work from home
- Employee discount
Quick Apply
Operations Center Analyst Associate, F-35 - Level 1
Lockheed Martin Corporation —Miamisburg, OH
- Weekends as needed
- Microsoft Outlook
- Mid-level
- Office
- Paid jury duty
- Paid holidays
Consultative Pharmacy Technician
Centerwell —Dayton, OH
- $40,000 - $52,300 a year
- Full-time
- Remote
- Research
- Mid-level
- High school diploma or GED
- Paid parental leave
- Paid holidays
5d
Licensed Health Insurance Sales Agent - WORK FROM HOME
TRANZACT —Dayton, OH
- $18 - $20 an hour
- Full-time
- Remote
- Spanish
- English
- Communication skills
- Paid training
- Paid holidays
Quick Apply
Statistical and Psychology Research Professional* (26.13)
SIERTEK LTD —Dayton, OH
- Full-time
- Remote
- Doctoral degree
- 5 years
- Engineering
Quick Apply
Operations Analyst, Senior- WAX 1.4.03
Credence —Wright-Patterson AFB, OH
- Urgently hiring
- 5 years
- Office
- High school diploma or GED
- AD&D insurance
- Disability insurance
Quick Apply

Discover related jobs

Based on your search for work from home data entry jobs.

Billing & Data Entry (Part-Time)
Dayton Freight —Dayton, OH
Centralized Billers are responsible for entering bills of lading into Dayton Freights internal inquiry system with speed and accuracy.
Quick Apply
14d
Billing & Data Entry (Full-Time)
Dayton Freight —Dayton, OH
Centralized Billers are responsible for entering bills of lading into Dayton Freights internal inquiry system with speed and accuracy.
Quick Apply
14d

Show more related jobs

Explore jobs in cities nearby

Check out jobs in cities near your current location, Columbus

Administrative Assistant
Ohio Low Voltage —Columbus, OH
Experience with multi-line phone systems, phone etiquette, and professional customer support or front desk roles. Professionally communicate with client s.
From $25 an hour
Quick Apply
Inbound Answering Service Operator
CONTINENTAL MESSAGE SOLUTION 2 LLC —Columbus, OH
Answers inbound calls from a variety of industries. Serves callers by following client direction and reference FAQ pages to answer questions.

Show more jobs in cities nearby

I want to receive the latest job alert for work from home data entry in vandalia, oh

By signing in to your account, you agree to SimplyHired's Terms of Service and consent to our Cookie and Privacy Policy.

Explore jobs in more locations

work from home data entry jobs near vandalia, oh

Operations Analyst jobs in Wright-Patterson AFB, OH

Pharmacy Technician jobs in Dayton, OH

Insurance Agent jobs in Dayton, OH

Medical Biller jobs in Moraine, OH

Network Operations Center jobs in Raleigh, NC

Operations Analyst jobs in Billerica, MA

Operations Analyst jobs in Tyler, TX

Operations Analyst jobs in Knoxville, TN

Entry Level Financial Analyst jobs in Texas

Operations Analyst jobs in Tallahassee, FL

Medical Laboratory Technician jobs in Cincinnati, OH

Pharmacy Technician jobs in Lubbock, TX

Veterinary Technician jobs in New Jersey

Pharmacy Technician jobs in Miami Gardens, FL

Pharmacy Technician jobs in Gaithersburg, MD

Pharmacy Technician jobs in Salinas, CA

Property Casualty Insurance jobs in Atlanta, GA

Insurance Agent jobs in Summerville, SC

Remote Insurance Verification jobs in Maryland

Insurance Agent jobs in Kentucky

LEAD MEDICAL BILLING SPEC-REMOTE

Premier Health Specialists -
Moraine, OH

Apply Now

Job Details

Qualifications

Customer communication

Full Job Description

To manage the accounts receivable for timely and maximum reimbursement by adhering to company billing and collection policies. In addition the team lead, will review coding & charges, ensure the completion of team members daily task, and follow-up with external and internal customers to ensure the remediation of customer issues that may arise. The team lead should communicate with the AR Manager concerning central billing issues, questions, concerns, corrective actions or training needs.

Team Leader Responsibilities and Duties:

The Medical Billing Specialist Team Leader is responsible for the entry of all data processed through the Accounts Receivable Office; including all system documentation, charges, payments (lockbox & mail), adjustment and other transactions. The Medical Billing Specialist performs daily, monthly and special system processing requirements (i.e. batch posting and balancing).

1) Coding/Charge Review
a) Ensure Team Members are completing tasks/job functions timely

Coders receive charges from centers
Coders code charges within 1 day/24 hours of receipt of charge from centers
Coded charges/charge slips to Charge Entry team same day as coding completed
Charge Review team defers any charge not accepted with notes indicating why the charge is deferred

b) Work with CBO AR Manager to develop a common (all CBO centers) way for each center to report charges (surgery, hospital rounding, etc.)
c) Work with CBO AR Manager/CBO Administrator to implement coding education for CBO staff
2) Customer Service
a) Faxes, mail and courier items distributed immediately (utilizing mail boxes at front door rather than interrupting staff at work stations)

Charges received via fax are batched using a Batch cover sheet
Batch is logged into the Extraction Log on the CBO Shred Drive
Batch is delivered to the correct coding staff member’s mailbox

b) Hardcopy and Secondary Claims printed daily
c) Verify BWC claim/info is correctly processed
3) Charge Entry
a) Ensure team members are completing tasks/job functions timely

Manual charge entry batches are being received promptly from coding
Charges are keyed into Epic within 1 day/24 hours of receiving from Coding
Extraction Log is completed once batch is keyed into Epic

b) Determine that work/charges to be keyed are evenly distributed to each team member

Each team member is expected to inform team leader when they are behind

c) Check/Spot check team members’ work for errors
4) Payment Posting
a) Ensure team members are completing tasks/job functions timely and according to guidelines

Payments are posted within 24 hours of deposit to bank
Payments batches are balanced to EPIC daily, utilizing the PB Payment Activities report
Spreadsheets are balanced to bank every Monday; if team member is off on Monday, balancing to be performed the day before PTO begins
Reconciliation items from previous month are posted prior to beginning current month’s payment posting

b) Verify that team members are saving their work to the CBO shared drive

Lockboxes- Daily
Bank balancing spreadsheet- Weekly
Spreadsheets- As updated

c) Check/Spot check team members’ work for errors
d) Perform audits as requested by CBO AR Manager/CBO Administrator and randomly (determine if payment posted has difficulty with balancing and audit frequently)
e) Work with ERA Claims Specialist to resolve missing ERAs for entire team

Verify that ERAs are posted using Check Member not just deposit amount

5) Follow Up
a) Ensure team members are completing tasks/job functions timely and according to guidelines

WQs are current according to guidelines
Credit WQs are being worked at least one hour per day
ROA payments are distributed within 24 hours of center collecting payment

b) Check /Spot check team members’ work for errors
c) Work with CBO AR Manager/CBO Administrator to redistribute responsibilities to accommodate new staff member and to ensure work is evenly distributed
d) Verify that information is being deferred correctly and all encounters that are deferred have notes indicating why it is deferred

6) All Team Functions
a) Report an updates, concerns, issues during weekly Team Lead meetings
b) Answer questions from team members and center staff
c) Educate/Inform staff regarding changes, updates, etc
d) Monitor team members use of work time to handle personal business

Socializing with co-workers
Personal phone calls

e) Communicate Roadblocks/Issues to CBO AR Manager
f) Ensure consistency among staff, workflow, etc.
g) Cross Train/ “Buddy Billers”

Other duties as assigned by CBO AR Managers/CBO Administrator

Qualifications
1. High School diploma or GED
2. Three to five years previous healthcare billing, collections experience, and/or managed care experience preferred.
3. Knowledgeable about third party billing regulations and CPT.4/ICD.9/10 coding
4. Routine CRT/data entry skills
5. Knowledge of spreadsheet applications
6. Proven record of dependability
7. Strong communication and decision-making skills

Apply Now

Refine Your Search

work from home data entry jobs in vandalia, oh

LEAD MEDICAL BILLING SPEC-REMOTE

Full charge Bookkeeper

Operations Center Analyst Associate, F-35 - Level 1

Consultative Pharmacy Technician

Licensed Health Insurance Sales Agent - WORK FROM HOME

Statistical and Psychology Research Professional* (26.13)

Operations Analyst, Senior- WAX 1.4.03

Discover related jobs

Explore jobs in cities nearby

I want to receive the latest job alert for work from home data entry in vandalia, oh

Related Searches

Explore jobs in more locations

Job Seeker Tools

Employer Tools

Browse

Stay Connected