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Billing Assistant

Job in Sioux Falls, Minnehaha County, South Dakota, 57102, USA
Listing for: United Surgical Partners International, Inc
Full Time position
Listed on 2026-01-17
Job specializations:
  • Administrative/Clerical
    Healthcare Administration
  • Healthcare
    Healthcare Administration, Medical Billing and Coding
Salary/Wage Range or Industry Benchmark: 60000 USD Yearly USD 60000.00 YEAR
Job Description & How to Apply Below

The Billing Assistant provides support to the billing & collections department in an effort to expedite case management. The billing assistant’s primary responsibility is to mail clean claims in a timely manner with the appropriate documentation to the payor responsible.

Responsibilities
  • Responsible for mailing paper claims for 30-35 Centers with an average monthly volume of 10K-15k.
  • Review Clearinghouse EDI Payer 's and EMR system to see if claim can be sent electronically vs paper.
  • Print all paper claims from Vision/Advant

    X, review claims for accuracy including modifiers, payers, claims addresses, and additional pertinent information included.
  • Ensure overall claim alignment and claim formatting, per payer guidelines.
  • Gather all supporting documentation such as operative notes, block reports, implant logs, etc. which MUST be attached with mailed claims.
  • Scan and upload claims & supporting documentation to the daily work folder and/or claims management system.
  • Notate in the EMR system with date claim was sent, mailing address, and supporting documentation mailed with claim.
  • Manage claim queues to ensure that cases are assigned to the correct team member for processing.
  • Collaborate as a team to mail over payment letters and review returned mail twice a week.
  • Monitor communication and automation between various systems to ensure documents are gettinganders coding team in a timely manner.
  • Coordinate with the billing team to update corrections that need to be addressed in greater detail are completed.
  • Complete additional duties as assigned.
Requirements
  • 1-2 years’ experience in medical billing and/or accounts receivables preferably in an ASC setting.
  • Knowledge of CPT & ICD-10.
  • Strong attention to detail.
  • Ability to complete independent assignments with minimal supervision.
  • Basic knowledge of payers, EOB’s and claims processing.
  • Basic knowledge of billing software, vendors, and clearinghouses.
  • High School Diploma or equivalent.
Seniority level

Entry level

Employment type

Full-time

Job function

Accounting/Auditing and Finance

Industries

Hospitals and Health Care

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