Top 7 Insurance Claims and Policy Processing Clerks Jobs in Chicago, IL

Receivables Clerk, Full Time - Days
UChicago Medicine —Burr Ridge, IL
- Full-time
- Remote
- Computer literacy
- Basic math
- Mid-level
Receivables Clerk, Full Time- Days
UChicago Medicine —Burr Ridge, IL
- Full-time
- Remote
- Computer literacy
- Basic math
- Mid-level
IMH Insurance Verifier, Full Time - Days
UChicago Medicine —Harvey, IL
- Full-time
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Contact Center Representative
Illinois Municipal Retirement Fund (IMRF) —Oak Brook, IL
- $53,369 - $58,705 a year
- Monday to Friday
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- 3 years
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- Paid holidays
- Disability insurance
Practice Assistant - Litigation
Holland & Knight LLP —Chicago, IL
- $40.40 - $60.60 an hour
- Full-time
- Background check
- Administrative experience
- Bachelor's degree
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Consumer Loan Processor
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.8 School Secretary
Summit Hill School District 161 —Frankfort, IL
- $17 an hour
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Insurance Claims and Policy Processing Clerks jobs near Chicago, IL

Receivables Clerk, Full Time - Days

UChicago Medicine -
Burr Ridge, IL

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Job Details

Full-time

Qualifications

Computer operation
Phone communication
Computer literacy
Basic math
High school diploma or GED
Typing
10 key typing
Client interaction via phone calls

Full Job Description

Be a part of a world-class academic healthcare system at UChicago Medicine as a Receivables Clerk for our Revenue Cycle Management division at our campus in Burr Ridge, IL. This position will be primarily a work from home opportunity with the requirement to come onsite as needed . You may be based outside of the greater Chicagoland area.

This position is responsible for the accurate and timely resolution of patient accounts.

Essential Job Functions

Work assigned accounts through the collections system, analyzing them for appropriate action; access and utilize external computer systems including the UCPG/UCHP terminal, the PTS system and the Medicaid FSS terminal for inquiry and resolution of accounts, when appropriate
Follow all third-party payer guidelines and procedures for collection. Keep current on all policy changes
Identify and request all appropriate adjustments to accounts assigned, following payer/department payment guidelines
Initiate process for any further billing required on accounts after the primary portion is resolved
Recommend aged or rejected accounts for write off to collection agency; process refunds to third party payers, as required
Log and maintain file consisting of all payment vouchers, if appropriate; contact patient/responsible party, when required, to obtain information for claim payment
Remain current on and follow all departmental policies regarding the collection and processing of accounts receivable
Update the collections and BHIS systems with current/correct information, as appropriate
Share information with other departments, when appropriate, to increase the effectiveness of the entire collection process

Required Qualifications

A completed high school diploma or GED equivalent
Ability to work in a multiple computer environment
Ability to type 25 words per minute accurately and the ability to operate a 10 key calculator
Good mathematical skills
Above average organizational skills & attention to detail with the ability to work independently
Ability to process a large volume of work in a timely manner

Preferred Qualifications

Relevant work experience in a hospital setting

Position Details

Job Type/FTE: Full Time (1.0 FTE)
Shift: Days
Unit/Department: Revenue Cycle
Work Location: Full time remote/ Burr Ridge, IL
CBA Code: 743 Clerical

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Insurance Claims and Policy Processing Clerks jobs in Chicago, IL

Receivables Clerk, Full Time - Days

Receivables Clerk, Full Time- Days

IMH Insurance Verifier, Full Time - Days

Contact Center Representative

Practice Assistant - Litigation

Consumer Loan Processor

.8 School Secretary

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