wustl
Insurance Billing/Collection Assistant II (Hybrid) - Physician Billing Services
At a Glance
- Location
- St. Louis, Missouri, United States
- Work Regime
- hybrid
- Employment
- Full time
- Compensation
- $17.34 - $25.40 / Hourly The salary range ref
- Posted
- 2026-03-11
Key Requirements
Required Skills
Domain Knowledge
- Accounting
- Education
- Insurance
- Medical
Benefits & Perks
Personal Up to 22 days of vacation, 10 recognized holidays, and
k time. Competitive health insurance packages with priority appointments and
Requirements
High school diploma or equivalent high school certification or combination of education and/or experience.
Bookkeeping/Accounting And/Or Medical Collection Setting (2 Years)
Not Applicable
No additional education unless stated elsewhere in the job posting.
No additional work experience unless stated elsewhere in the job posting.
Claims Resolution, Collections Strategies, Communication, Computer Literacy, Confidential Data Handling, Epic EHR, Health Insurance Billing, Health Insurance Portability & Accountability Act (HIPAA), ICD-10 Procedure Coding System, Insurance Follow Up, Medical Billing and Coding, Medical Terminology, Microsoft Excel, Microsoft Word, Office Equipment, Telephone Communications
Compensation & Benefits
$17.34 - $25.40 / Hourly
The salary range reflects base salaries paid for positions in a given job grade across the University. Individual rates within the range will be determined by factors including one's qualifications and performance, equity with others in the department, market rates for positions within the same grade and department budget.
Personal
Up to 22 days of vacation, 10 recognized holidays, and sick time.
Competitive health insurance packages with priority appointments and lower copays/coinsurance.
Responsibilities
Performs follow-up on insurance billing and collection activities, verifying the accuracy and completeness of insurance records, and claims, contacting insurance companies as well as other related duties to expedite payments from various payers for physician services.
Primary Duties & Responsibilities:
Performs insurance follow-up billing and collection duties on various financial classifications to ensure timely and accurate payment of physician charges.
Reviews patient accounts to verify the accuracy of information including insurance, eligibility, invoice resolution, correspondence, remittances, requests for additional information, or other appropriate handling.
Utilizes Epic, system tools, and payer websites for claim submission, claim status, attachments, eligibility, and