4 jobs found in Carroll

St. Anthony Hospital in Carroll, IA is seeking a Medical Biller Senior Clerk for an on-site role. You will perform daily posting of payments, import remits, reconcile payments, and ensure clean claims. You will stay current with payer requirements, analyze denials, review claim edits, and work with departments to resolve issues and maximize reimbursement. Candidates should have a medical billing and coding certificate or equivalent Revenue Cycle Certification and at least 1 year of related #J-18808-Ljbffr

Medical Biller Senior Clerk (On-site in Carroll, Iowa) Job Category : Clerical Requisition Number : MEDIC001312 Posted : October 1, 2026 Full-Time On-site Locations Showing 1 location Carroll, IA 51401, USA Description Essential Duties and Responsibilities Performs daily posting of payments. Imports remits and reconciles payments. Stays current with payer requirements for billing and shares best practices. Is involved with root cause analysis of denied claims and communicates trends and suggestions for improvement. Review claim edits to achieve clean claims and timely submission to Payers. Processes and corrects insurance denials. Works Accounts Receivable account aging to achieve maximum reimbursement for services provided. Documents all efforts on patient accounts. Scans documentation into the archiving system for storage. Provides customer service to internal and external customers regarding claims and insurance processing. Works with...

Job TitleEssential Duties and ResponsibilitiesPerforms daily posting of payments. Imports remits and reconciles payments.Stays current with payer requirements for billing and shares best practices. Is involved with root cause analysis of denied claims and communicates trends and suggestions for improvement.Review claim edits to achieve clean claims and timely submission to Payers.Processes and corrects insurance denials. Works Accounts Receivable account aging to achieve maximum reimbursement for services provided. Documents all efforts on patient accounts.Scans documentation into the archiving system for storage.Provides customer service to internal and external customers regarding claims and insurance processing. Works with departments to resolve and avoid denials and appeals. Collaborates with team members to make process decisions.Works with customers regarding billing questions.Works willingly and accepts assignments as given.Attends all mandatory meetings and...

Description Essential Duties and Responsibilities Performs daily posting of payments. Imports remits and reconciles payments. Stays current with payer requirements for billing and shares best practices. Is involved with root cause analysis of denied claims and communicates trends and suggestions for improvement. Review claim edits to achieve clean claims and timely submission to Payers. Processes and corrects insurance denials. Works Accounts Receivable account aging to achieve maximum reimbursement for services provided. Documents all efforts on patient accounts. Scans documentation into the archiving system for storage. Provides customer service to internal and external customers regarding claims and insurance processing. Works with departments to resolve and avoid denials and appeals. Collaborates with team members to make process decisions. Works with customers regarding billing questions. Works willingly and accepts assignments...