About this role
We are looking for a detail-oriented Part-Time Billing Clerk to support the revenue cycle and financial operations of the Advanced Diagnostic & Surgical Center. In this role, you will be responsible for billing, coding support, payment processing, account follow-up, and reporting to help ensure accurate and timely reimbursement while maintaining compliance with regulatory and organizational standards. Our Values: Put Patients First Empower Entrepreneurial Provider and Care Teams Operate with Integrity & Excellence Be Innovative Work As One Team Perform daily billing, including primary, secondary, workers’ compensation, and self-pay claims Maintain CMS crossover processes and ensure accurate claim submission Apply appropriate ICD-9 and CPT/ASC coding for billed services Prepare patient accounts for billing and follow up to obtain missing or required information Post payments, adjustments, and denials accurately on a daily basis Review EOBs and initiate timely follow-up on unpaid or denied claims Contact patients regarding co-pays, deductibles, and outstanding balances; issue monthly statements Prepare and reconcile daily deposits; maintain copies of checks, EOBs, and transaction records Run daily transaction reports and support month-end close and reporting activities Respond to patient and payer inquiries in a professional and timely manner Maintain organized filing of billing records, EOBs, and related documentation Perform additional duties as assigned by manager