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Business Office Clerk

Careers Arh Icims Com · Hazard, KY, US · Active · iCIMS

Job facts

FieldValue
CompanyCareers Arh Icims Com
TitleBusiness Office Clerk
Normalized title-
Department / teamOffice and Clerical
LocationHazard, KY, United States
Work model-
Employment typeOTHER
Salary-
Statusactive
ATS provideriCIMS
Posted / first seen2024-06-18 / 2026-06-07
Changed / last seen2026-06-18 / 2026-06-18

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Linked records

CompanyCareers Arh Icims Com
Source15947775-892e-4dbd-9ae3-189d6b00651e
ATS provideriCIMS

Description

Overview The Business Office Clerk is responsible for maintaining current, timely, and accurate patient accounts receivable to include billing, filing, recording payments and making other adjustments as necessary. Special Instructions Employee will be working in Collections upfront Cashier Window this position is for Collections in the Hospital not the Business Office Responsibilities Interviews patients, relatives or others responsible to determine payment arrangements and refers unusual cases to immediate supervisor. Communicates with ancillary services to determine that appropriate charges have been made. Posts late charges, anesthesia/CRNA charges, payments and adjustments daily to proper patient accounts. Correct submission of claims to correct payor and address in time frame set by policies and procedures. Performs cashier duties, e.g., receipts of payments and issuance of receipts, collection of monies from other areas and prepares daily bank deposit. Maintains applicable files and reports of adjustments to accounts receivable. Maintains required registers of Medicare, Medicaid, Private Insurance, Workers Compensation, Central Collection Services and others as necessary. Contacts patients, doctors, or others for information necessary to properly complete insurance or other type billings, and rebilling in the prescribed time frame. Answers inquiries on patient accounts and advises patient on insurance benefits within HIPPA guidelines. Clears with Health Information Administrator, before preparing and submitting, all required medical data with billings. May assist with preparation of advance deposit memoranda and recommended account write-offs. Prepares required reports as necessary. Types memos, correspondence, billing forms, etc., and operates postage meter, fax machine, computer terminals and printers. May prepare out-going mail. May assist Admissions as well as other MPAS departments. Performs other related duties as assigned. Qualifications POSITION PHYSICAL REQUIREMENTS: Must possess physical abilities to endure prolonged sitting, moderate walking and standing, bending, lifting, carrying, pushing and pulling; exerting up to 20 pounds of force occasionally, and/or up to 10 pounds of force frequently, and/or a negligible amount of force constantly to move objects. EDUCATION, TRAINING, AND EXPERIENCE: High School Diploma or GED Equivalent; and Preferably one year's experience in billing experience and experience in Microsoft word & excel. Health care billing experience preferred. Must have knowledge of medical terminology ICD-10 and CPT codes as pertains to billing. Must be familiar with UB04 and HCFA competition. Must be computer literate in Word and Excel. Ability to operate routine office machines, including but not limited to postage meter, typewriter, display terminal and terminal printing, adding machine and fax machine. Three (3) to six (6) months on-the-job training as required toattain proficiency of performance of assigned duties and responsibilities.

Full job record

Job ID194c605aeed6ff469de0a9e43f54bf45ad9de4a4
Org IDd0e0e9a4-84d9-489c-9a14-c230ca2cb90a
Source ID15947775-892e-4dbd-9ae3-189d6b00651e
Board ID15947775-892e-4dbd-9ae3-189d6b00651e
Providericims
Provider Job Key38394
TitleBusiness Office Clerk
Normalized Title
Statusactive
Activeyes
Location TextHazard, KY, US
DepartmentOffice and Clerical
Team
Employment TypeOTHER
Workplace Type
Remote Policy
CountryUnited States
RegionKY
CityHazard
Salary RawOverview The Business Office Clerk is responsible for maintaining current, timely, and accurate patient accounts receivable to include billing, filing, recording payments and making other adjustments as necessary. Special Instructions Employee will be working in Collections upfront Cashier Window this position is for Collections in the Hospital not the Business Office Responsibilities Interviews patients, relatives or others responsible to determine payment arrangements and refers unusual cases to immediate supervisor. Communicates with ancillary services to determine that appropriate charges have been made. Posts late charges, anesthesia/CRNA charges, payments and adjustments daily to proper patient accounts. Correct submission of claims to correct payor and address in time frame set by policies and procedures. Performs cashier duties, e.g., receipts of payments and issuance of receipts, collection of monies from other areas and prepares daily bank deposit. Maintains applicable files and reports of adjustments to accounts receivable. Maintains required registers of Medicare, Medicaid, Private Insurance, Workers Compensation, Central Collection Services and others as necessary. Contacts patients, doctors, or others for information necessary to properly complete insurance or other type billings, and rebilling in the prescribed time frame. Answers inquiries on patient accounts and advises patient on insurance benefits within HIPPA guidelines. Clears with Health Information Administrator, before preparing and submitting, all required medical data with billings. May assist with preparation of advance deposit memoranda and recommended account write-offs. Prepares required reports as necessary. Types memos, correspondence, billing forms, etc., and operates postage meter, fax machine, computer terminals and printers. May prepare out-going mail. May assist Admissions as well as other MPAS departments. Performs other related duties as assigned. Qualifications POSITION PHYSICAL REQUIREMENTS: Must possess physical abilities to endure prolonged sitting, moderate walking and standing, bending, lifting, carrying, pushing and pulling; exerting up to 20 pounds of force occasionally, and/or up to 10 pounds of force frequently, and/or a negligible amount of force constantly to move objects. EDUCATION, TRAINING, AND EXPERIENCE: High School Diploma or GED Equivalent; and Preferably one year's experience in billing experience and experience in Microsoft word & excel. Health care billing experience preferred. Must have knowledge of medical terminology ICD-10 and CPT codes as pertains to billing. Must be familiar with UB04 and HCFA competition. Must be computer literate in Word and Excel. Ability to operate routine office machines, including but not limited to postage meter, typewriter, display terminal and terminal printing, adding machine and fax machine. Three (3) to six (6) months on-the-job training as required toattain proficiency of performance of assigned duties and responsibilities.
Salary Min
Salary Max
Salary Currency
Salary Periodday
Source URLhttps://careers-arh.icims.com/jobs/38394/business-office-clerk/job
Apply URLhttps://careers-arh.icims.com/jobs/38394/business-office-clerk/job
First Seen At2026-06-07 08:14:26Z
Last Seen At2026-06-18 08:12:48Z
Last Checked At2026-06-18 08:12:48Z
Last Changed At2026-06-18 08:12:48Z
Inactive At
Source Posted At2024-06-18 08:12:38Z
Source Updated At2026-06-01 17:46:09Z
Raw Payload Uris3://job-postings-prod-raw-590183727216/raw/provider=icims/board=careers-arh.icims.com/date=2026-06-18/2026-06-18T08-12-32-882Z-de48ba953314d18140b6bcdee2e8c605d87e760bba46207dd92934cb46a04af2.json
Event Fields
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  "last_changed_at": "2026-06-18T08:12:48.360Z",
  "active_status": "active"
}
Parsed Structured
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  "salary_period": "day",
  "workplace_type": null,
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Extensions
{}
Native Structured
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