Position Description : Billing Clerk Basic Function: The billing clerk position is accountable for creating invoices and credit memos , issuing them to customers by all necessary means, and updating customer files. RESPONSIBILITIES: Kforce has a client in search of a Collections/Billing Specialist in Saint Louis, MO. Providing customer service regarding collection issues, process customer refunds, process and review account adjustments, resolve client discrepancies and short payments. Medical Collector Job Description. Collect and entering claim information. Post insurance and patients and manage accounts. Distinguishing Features of the Class The main responsibility of bill collectors of all varieties is to collect a payment on an overdue bill. It will be needed to ensure that they perform their duties and ⦠An associate or bachelorâs degree in accounting or ⦠Job Responsibilities Coordinate activities of staff members to ensure a smooth and efficient department that reduces the number of cases that are overlooked. Collections Officer Duties and Responsibilities. Apply to Collection Agent, Billing Specialist, Collection Representative and more! Responsibilities: Receiving and sorting incoming payments with attention to credibility The scope and method of executing those duties vary by employer. Responsibilities of a Medical Billing Specialist. Resolves client-billing problems and rescues accounts receivable delinquency, applying good customer service in a timely manner. This is your opportunity to set your company apart from competing medical billing and coding job descriptions and sell yourself to medical staff. Interacts with manager to ensure accuracy in applied cash. Core responsibilities for collections ⦠In summary, here's the most common responsibilities of the medical billing specialist job description: Collect all the information necessary to prepare insurance claims and bill patients. The medical billing and collection specialist is responsible for ensuring accurate billing, timely submission of electronic and/or paper claims, monitoring claim status, researching rejections and denials, documenting related account activities, posting adjustments and collections of Medicare, Medicaid, Medicaid Managed Care, and commercial insurance payers. Oversee the collection of outstanding credit and invoices to minimize profit loss while ensuring it is handled appropriately and per company policy. Translate patient information and into alphanumeric medical code. Below are the job duties and job description for an insurance billing specialist. A billing assistant or clerk gathers, calculates and documents numerical data for invoicing purposes (see Reference 1). This section, however, is not just a list of your previous billing / collections specialist responsibilities. Performs collections function pro-actively to ensure timely payment. Essential Duties and Responsibilities Contacts payer, patient or store as appropriate Submit claims to insurance. Provides input on process improvements. Collect, post, and manage patient account payments. The term student will refer to all persons owing monies to the college. We are looking for a competent Billing specialist to undertake a variety of financial and non-financial tasks in order to help guarantee the companyâs revenues. Credit and collections clerk positions are often entry-level, although many firms seek up to several years of experience. Job description. 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