Top 12 Billing clerk Jobs in Wausau Wi

Accounts Receivable Specialist
Bone and Joint Center, S.C. —Wausau, WI
- Online Application
- Microsoft Word
- Mid-level
- High school diploma or GED
Quick Apply
9d
Health Information Specialist
GI Associates —Wausau, WI
- Full-time
- Hybrid work
- Microsoft Word
- Microsoft Excel
- Mid-level
Quick Apply
Denial Coordinator
Surgical Associates, SC —Wausau, WI
- From $20 an hour
- Full-time
- Background check
- HIPAA
- Mid-level
- Health insurance
- Dental insurance
Quick Apply
MANAGER- CENTRAL BILLING OFFICE - CBO - CENTRAL BILLING OFFI
ASPIRUS HEALTH —Wausau, WI
- Full-time
- Surgery
- Mid-level
- Office
- Wellness program
- Paid time off
Patient Account Specialist
GI Associates —Wausau, WI
- Full-time
- Microsoft Excel
- Research
- Mid-level
Quick Apply
Registered Respiratory Therapist - Relocate to Billings, MT! $15K Sign-On/$10k Relocation Allowance
Billings Clinic —United States
- Weekends as needed
- Acute care
- Background check
- Hospital
- Loan repayment program
- Disability insurance
Quick Apply

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Greenheck Group —Schofield, WI
Prepare cost analysis for new product design and current product re-designs, pricing changes, and special projects.
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3d
Senior Financial Analyst
North Central Health Care —Wausau, WI
Three or more years of experience in accounting, financial analysis, or a closely related field. Bachelor’s degree in Accounting, Finance, or related field…
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Automotive Deal Biller
Ricart Automotive —Columbus, OH
In order to be eligible for employment with Ricart, you must possess and maintain a valid driver's license that contains 6 points or lower.
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Quick Apply
10d
Patient Accounts Representative - Hospital Prof Billing
Nationwide Children's Hospital —Columbus, OH
The ability to do data entry and work a calculator. Makes necessary changes/updates to patient account information to ensure timely payment on accounts.

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Accounts Receivable Specialist

Bone and Joint Center, S.C. -
Wausau, WI

Quick Apply

Job Details

Full-time
9 days ago

Qualifications

Microsoft Word
Customer communication
Spreadsheets
Health insurance policy knowledge
Word embeddings
Employee relationship building
High school diploma or GED

Full Job Description

An Accounts Receivable Specialist is responsible for providing support in the functional areas of Revenue Cycle which includes claims, billing, reimbursement and insurance recovery. They also ensure adherence to company policies, procedures, and related government regulations.

ABOUT BONE & JOINT

Bone and Joint has one of the most comprehensive teams of orthopedic, pain management, podiatric, physical and occupational therapy experts in Northcentral Wisconsin. We aren't a division of another corporate healthcare organization; Bone & Joint belongs to us and we have numerous locations throughout Central Wisconsin. Our mission is to be the Best place for patients to receive care, the Best place for employees to work, and the Best place for physicians to practice medicine.

A DAY IN THE LIFE OF AN ACCOUNTS RECEIVABLE SPECIALIST

A day in the life of an Accounts Receivable Specialist in an orthopedic organization involves reviewing and processing insurance claims, identifying reasons for claim denials, and appealing denied claims. They work closely with healthcare providers to ensure accurate billing. The Accounts Receivable Specialist may also handle billing inquiries, communicate with insurance companies, and update patient records along to resolve billing discrepancies and ensure timely payments. In addition, they will spend time answering patient phone calls related to their account status. This role requires attention to detail, knowledge of medical billing codes, and excellent organizational skills to navigate the complexities of insurance reimbursement in the orthopedic field.

QUALIFICATIONS FOR AN ACCOUNTS RECEIVABLE SPECIALIST

High school diploma or equivalent
Ability to make sound judgments according to procedures or acceptable recommendations for exceptions when needed
Current knowledge of insurance reimbursement structure
Excellent interpersonal skills to build effective partnering relationships with internal departments
Excellent communications skills both written and verbal
Ability to work on variety of projects accurately and within timelines
Microsoft Excel and Word experience
At least 2 years experience in healthcare Accounts Receivable

WORK SCHEDULE

Workdays of an Accounts Receivable Specialist are Monday through Friday 8:00AM to 5:00PM with an hour lunch, or 8:00AM to 4:30PM with a 30-minute lunch. Additional flexibility may be offered after the probation period and based on business needs.

READY TO JOIN OUR TEAM?

If you think you have what it takes to do this job, then the next step is to fill out our online application. Don't worry, the application is pretty simple as it asks for your resume and to answer some questions to help us get to know you better. We should warn you though, if you are selected to move forward in the hiring process, we will require that you provide us with further details to help us further understand your interest.

Quick Apply

Refine Your Search

billing clerk jobs in wausau wi

Accounts Receivable Specialist

Health Information Specialist

Denial Coordinator

MANAGER- CENTRAL BILLING OFFICE - CBO - CENTRAL BILLING OFFI

Patient Account Specialist

Registered Respiratory Therapist - Relocate to Billings, MT! $15K Sign-On/$10k Relocation Allowance

Discover related jobs

Explore jobs in cities nearby

I want to receive the latest job alert for billing clerk in wausau wi

Explore jobs in more locations

An Accounts Receivable Specialist is responsible for providing support in the functional areas of Revenue Cycle which includes claims, billing, reimbursement and insurance recovery. They also ensure adherence to company policies, procedures, and related government regulations.

ABOUT BONE & JOINT

A DAY IN THE LIFE OF AN ACCOUNTS RECEIVABLE SPECIALIST

QUALIFICATIONS FOR AN ACCOUNTS RECEIVABLE SPECIALIST

High school diploma or equivalent

Ability to make sound judgments according to procedures or acceptable recommendations for exceptions when needed

Current knowledge of insurance reimbursement structure

Excellent interpersonal skills to build effective partnering relationships with internal departments

Excellent communications skills both written and verbal

Ability to work on variety of projects accurately and within timelines

Microsoft Excel and Word experience

WORK SCHEDULE

Workdays of an Accounts Receivable Specialist are Monday through Friday 8:00AM to 5:00PM with an hour lunch, or 8:00AM to 4:30PM with a 30-minute lunch. Additional flexibility may be offered after the probation period and based on business needs.

READY TO JOIN OUR TEAM?

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