Medical Records Clerk

Seminole Hospital District Seminole, TX Open
Seminole Hospital District is looking for Medical Records Clerk in Seminole, TX.
This local job opportunity with ID 3699549845 is live since 2026-06-03 09:00:58.
Job Description
Job Description
Description:

Summary

This position is a full-time, goal-oriented, revenue-driven, highly accurate and motivated Health Claims Clerk.

Responsibilities

  • Complete coding within a timely manner
  • Communicate with patients, government agencies, and third-party payers to gather, process and record information.
  • Possess strong customer service skills to communicate with departments and payers to optimize revenue based upon claim appeals for expected payer reimbursement.
  • Work medical record billing report daily.
  • Process, manage and follow up on claims to ensure timely resolution.
  • Review both paid and unpaid claims, obtaining necessary information to follow up to resolve reimbursements.
  • Assist in more complex claims as well as utilizing monthly aging reports to help obtain maximum reimbursement.
  • Process medical records request in a timely manner.
  • Send necessary appeals when warranted.
  • Secondary duties include but are not limited to data entry of all patient demographic, guarantor, and insurance information, posting procedures and insurance/patient payments, balance to daily deposits, observe and comply with all HIPAA policies and procedures in accordance with PHI access level and immediately report any improper or questionable use and/or disclosures of PHI to the HIPAA compliance officer through appropriate channels.

Essential Functions

· Assign work; plan and manage priorities.

· Medical coding as assigned by Director.

· Resolve insurance claim rejections/denials, and non-payment of claims by payors.

· Identify trends in billing and follow-up, maintaining working knowledge of state and federal billing guidelines in order to identify ways in which our patients can expedite resolution of insurance accounts and identify delays in processing.

· Responsible for drafting effective appeals to insurance companies for reimbursement of monies owed.

· Responsible for maintaining daily account, follow-up work lists within department.

· Ensure compliance when processing claims, in accordance with contracts and policies; as well as to adjudicate claims as appropriate.

· Responsible for identifying, researching, and resolving credit balances, missing payments and unposted cash as it pertains to billing account follow-up.

· Process, and maintain within expectation, all correspondence received from patients and insurance companies as it pertains to correct and timely billing of claims, and receipt of payment.

  • Responsible for handling patient disputes and submission of issues to coding for review to ensure organizational and revenue cycle processes are followed.
  • Communicates appropriately with insurance companies, patients, co-workers and supervisors.
  • Perform other duties as assigned.
Requirements:

Education and Experience Requirements

· Medical Coding Certificate required

· Medical Billing Certificate required

· Medical Terminology required

· Minimum of three years’ experience in medical billing and insurance account follow-up setting is required. Formal training or college coursework from a medical coding accredited school, specific to medical billing in lieu of experience may be considered

  • Knowledge of insurance processes and billing guidelines regulations required.
  • CPSI Billing Module experience preferred

Skill Requirements

  • Proficient use of computers including Microsoft Office 2010 applications
  • Skilled in 10-key by touch and keyboarding
  • Ability to operate general office equipment
  • Exceptional verbal and written communication skills
  • Excellent attention to detail and ability to multi-task
  • Ability to work with minimal supervision, independently, as well as in a collaborative team setting
  • Strong organizational skills with the ability to prioritize and meet deadlines
  • Requires knowledge of Commercial and/or Government Payors
  • Ability to identify, research, and resolve credit balances, missing payments and un-posted cash as it pertains to billing account follow-up.

Physical Demands

· Intermittent periods of sitting and standing

· Lifting/carrying = 40lbs

· Periods of stooping/kneeling

· Occasional periods of high stress levels

read more

Required Skills

My Compatibility Score

Choose Match Score option:

Automatch with LinkedIn
Choose Match Score option:
Automatch with LinkedIn