Billing Accounting Clerk II

Myriad Genetics

Billing Accounting Clerk II overseeing cash postings and reconciliations in a medical office. Interacting with stakeholders and handling denial codes, EDI issues, and credit card reconciliation.

Posted 7/17/2026full-timeRemote • Utah • 🇺🇸 United StatesJuniorMid-Level💰 $42,500 - $48,900 per yearWebsite

Core Competencies

Role fit

Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in cash posting, billing system management, and compliance with CLIA and HIPAA regulations. Proficient in ICD-10, CPT, and HCPCS coding, with strong interpersonal and communication skills to effectively interact with stakeholders.

Highest-signal resume keywords

Cash Posting ManagementBilling System ExpertiseICD-10 Coding KnowledgeHIPAA ComplianceInterpersonal Communication

ATS Keywords

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Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills

Cash ReconciliationDenial Reason Code EntryElectronic Remittance PostingQuality Assurance ParticipationEDI Issue ResolutionTyping 40 WPMXifin Case Management

Soft Skills

Detail-OrientedDependableTeamwork SkillsProfessionalism

Industry Keywords

Medical OfficeHealth InsuranceLaboratoryAccountingBanking

About the role

Key responsibilities & impact

Oversee cash postings, reconciling daily cash deposits to the billing system and bank.
Post explanations of benefits (EOBs), electronic remittances, and patient checks to individual accounts in the billing system.
Interact with internal and external stakeholders in a timely and professional manner.
Participate in the Quality Assurance plan and comply with all CLIA and HIPAA regulations.
Oversee credit card reconciliation and suspense management.
Accurately and timely enter denial reason codes to patient accounts within the billing system.
Research and manage open batches and resolve PLB batches.
Identify and resolve visible EDI issues, starting the process for enrollment and tracking the resolution.
Conduct Xifin case management for existing issues to prevent duplicate cases and to apply resolution to payors across all business units.
Assist in new hire/ongoing/process training with Billing/Accounting Coordinator(s).

Requirements

What you’ll need

High school diploma or GED equivalent required.
2+ years of experience working in a medical office, laboratory, accounting, banking, or health insurance setting.
Demonstrated subject matter expertise in a job-related function.
Dependable, detail-oriented, and professional, with the ability to work to meet daily and monthly deadlines.
Excellent interpersonal, communication, and teamwork skills.
Ability to type 40 WPM and possess excellent computer skills.
Working knowledge of ICD-10, CPT, and HCPCS coding highly preferred.

Benefits

Comp & perks

Health insurance
Retirement plans
Paid time off
Flexible work arrangements
Professional development opportunities