Registration/Billing Clerk

Location Riverchase Billing


With more than 25 years of revenue cycle management experience, serving 50+ clients across the country Riverchase Billing prides itself in being a high service level organization. In selecting Riverchase, you are selecting a service provider that will help you in all aspects of practice management. Meeting with physicians and practice managers on a regular basis to review operating metrics, including consulting on office practices and procedures, is key to our high-performance results.


Responsibilities & Qualifications

We facilitate the process of submitting and following up on claims with health insurance companies in order to receive payment for services rendered by a healthcare provider. It is our job to translate a healthcare service into a billing claim. Then follow the claim through to ensure the practice receives reimbursement for medical services rendered.


Position is full-time Monday-Friday, 8:00am-4:30pm.


  • Validation of high school diploma or equivalent.
  • Two (2) years' previous experience as a medical biller is required.
  • Strong customer service skills and comfortable answering both patient and insurance company questions
  • Perform posting charges and submission of claims to payers in a timely manner
  • Work claims and claim denials to ensure maximum reimbursement for services provided; Able to analyze and resolve insurance denials
  • Maintain A/R days at or below national standards.
  • Interpret and post payer remits
  • Reconcile credit balance accounts and prepare refunds to payers and/or patients as appropriate.
  • All employees are required to be vaccinated or provide a valid medical or religious exemption.


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