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HomeCompanies560B0CFC7C69A1F00AEF9E03E31BD397Physician Billing Office Assistant (12501)

Physician Billing Office Assistant (12501)

560B0CFC7C69A1F00AEF9E03E31BD397 · Cullman Regional Medical Center - Cullman, AL 35056; 1912 Alabama Hwy 157, Cullman, AL, 35056, USA · Active · Paycom ATS

Job facts

FieldValue
Company560B0CFC7C69A1F00AEF9E03E31BD397
TitlePhysician Billing Office Assistant (12501)
Normalized title-
Department / teamAdmin - Clerical
LocationCullman, AL, United States
Work model-
Employment typeFull Time
Salary-
Statusactive
ATS providerPaycom ATS
Posted / first seen2026-05-05 / 2026-05-31
Changed / last seen2026-05-31 / 2026-06-06

Related slices

PageWhat it containsOpen
Company jobsActive postings from 560B0CFC7C69A1F00AEF9E03E31BD397.Open
Company breakdownsRole, location, ATS, and work model facets for this company.Open
ATS provider jobsActive postings observed through Paycom ATS.Open
Provider filtered searchThe same provider as a filtered job collection.Open
City jobsActive postings in Cullman.Open
Department jobsActive postings in Admin - Clerical.Open
Lifecycle eventsOpen, update, close, and reopen events for this posting.Open
Original postingCanonical source or apply URL captured from the ATS.Open

Linked records

Company560B0CFC7C69A1F00AEF9E03E31BD397
Sourcefd1fcfe6-e403-4df7-ba5d-b61f7dfd9953
ATS providerPaycom ATS

Description

Description Job Summary: Return all customer service phone messages within one business day of receipt and assist patients with billing issues to bring any problems to a favorable resolution. Enter accurate and thorough documentation of pertinent events regarding the handling of accounts. Process credit card payments and mail-in payments and post applicable adjustments. Accurately enter patient demographic information for registration and submit manual charges within 3 business days of receipt. Complete daily batch scanning. Retrieve medical records for submission to insurance companies, auditors, and other entities as needed. Coordinate account resolution with department team members when appropriate. Balance deposits, complete daily EFT posting assignments and reconcile any discrepancies. Pick up clinic deposits and complete a verification checklist as reconciliation. Handle and distribute department mail in accordance with departmental policy. Qualifications Education: High school diploma or equivalent. Experience: One year working in an office setting, preferably a medical billing office. Additional Skills/Abilities: Must be self-directed/self-motivated; must have good communication and interpersonal skills. Must be able to (1) perform a variety of duties often changing from one task to another of a different nature without loss of efficiency or composure; (2) work independently; (3) recognize the rights and responsibilities of patient confidentiality; (4) relate to others in a manner which creates a sense of teamwork and cooperation; and (5) maintain a customer focus and strive to satisfy the customer's perceived need.

Full job record

Job IDa1e839aad8a1bfe592b00db3f16aec7d73baaa7b
Org ID27a067fe-7d74-470f-96de-696e6a11af62
Source IDfd1fcfe6-e403-4df7-ba5d-b61f7dfd9953
Board IDfd1fcfe6-e403-4df7-ba5d-b61f7dfd9953
Providerpaycom
Provider Job Key204491
TitlePhysician Billing Office Assistant (12501)
Normalized Title
Statusactive
Activeyes
Location TextCullman Regional Medical Center - Cullman, AL 35056; 1912 Alabama Hwy 157, Cullman, AL, 35056, USA
DepartmentAdmin - Clerical
Team
Employment Typefull_time
Workplace Type
Remote Policy
CountryUnited States
RegionAL
CityCullman
Salary RawDescription Job Summary: Return all customer service phone messages within one business day of receipt and assist patients with billing issues to bring any problems to a favorable resolution. Enter accurate and thorough documentation of pertinent events regarding the handling of accounts. Process credit card payments and mail-in payments and post applicable adjustments. Accurately enter patient demographic information for registration and submit manual charges within 3 business days of receipt. Complete daily batch scanning. Retrieve medical records for submission to insurance companies, auditors, and other entities as needed. Coordinate account resolution with department team members when appropriate. Balance deposits, complete daily EFT posting assignments and reconcile any discrepancies. Pick up clinic deposits and complete a verification checklist as reconciliation. Handle and distribute department mail in accordance with departmental policy. Qualifications Education: High school diploma or equivalent. Experience: One year working in an office setting, preferably a medical billing office. Additional Skills/Abilities: Must be self-directed/self-motivated; must have good communication and interpersonal skills. Must be able to (1) perform a variety of duties often changing from one task to another of a different nature without loss of efficiency or composure; (2) work independently; (3) recognize the rights and responsibilities of patient confidentiality; (4) relate to others in a manner which creates a sense of teamwork and cooperation; and (5) maintain a customer focus and strive to satisfy the customer's perceived need.
Salary Min
Salary Max
Salary Currency
Salary Periodday
Source URLhttps://www.paycomonline.net/v4/ats/web.php/jobs/ViewJobDetails?job=204491&clientkey=560B0CFC7C69A1F00AEF9E03E31BD397
Apply URLhttps://www.paycomonline.net/v4/ats/web.php/jobs/ViewJobDetails?job=204491&clientkey=560B0CFC7C69A1F00AEF9E03E31BD397
First Seen At2026-05-31 19:08:11Z
Last Seen At2026-06-06 10:00:14Z
Last Checked At2026-06-06 10:00:14Z
Last Changed At2026-05-31 19:08:11Z
Inactive At
Source Posted At2026-05-05 00:00:00Z
Source Updated At
Raw Payload Uris3://job-postings-prod-raw-590183727216/raw/provider=paycom/board=560B0CFC7C69A1F00AEF9E03E31BD397/date=2026-06-06/2026-06-06T10-00-10-987Z-cb0434d3b4a1553fd15e4c9b337f4eebad3739e6f5837eee7db2a9a438b8e237.json
Event Fields
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  "last_changed_at": "2026-05-31T19:08:11.716Z",
  "active_status": "active"
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Parsed Structured
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Native Structured
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