Demo

Receptionist/Administrative Assistant

Desierto Revenue Cycle LLC
El Paso, TX Full Time
POSTED ON 10/22/2026
AVAILABLE BEFORE 2/18/2027

Job Description

Desierto Revenue Cycle is seeking a highly organized, dependable, and experienced Medical Receptionist / Billing & Accounts Receivable Specialist to join our growing team.

The ideal candidate will have a strong background in medical office administration, medical billing and coding, and accounts receivable (A/R). This position requires someone who can confidently manage front-office responsibilities while assisting with billing operations, insurance claims, payment collections, and outstanding account balances.

We are looking for a motivated individual who is detail-oriented, productive, and capable of multitasking in a fast-paced medical environment.

Key Responsibilities

Front Desk & Administrative Duties

  • Greet patients and provide professional, courteous customer service over the telephone.
  • Answer incoming calls, respond to patient inquiries, and direct calls appropriately.
  • Verify patient demographics and insurance information.
  • Collect outstanding patient balances.
  • Maintain accurate patient records and documentation.
  • Coordinate with clinical and billing staff to ensure efficient daily operations.

Medical Billing & Coding

  • Review patient encounters for billing accuracy and completeness.
  • Assist with preparing, reviewing, and submitting medical and dental insurance claims.
  • Demonstrate working knowledge of CPT, ICD-10, and HCPCS coding.
  • Identify and assist with correcting billing errors and rejected claims.
  • Review insurance explanations of benefits (EOBs) and payment discrepancies.
  • Communicate with insurance companies regarding claim processing and reimbursement.
  • Maintain accurate billing documentation within the practice management system.

Accounts Receivable (A/R)

  • Monitor outstanding insurance claims and patient balances.
  • Follow up with insurance companies on unpaid, denied, or delayed claims.
  • Research and resolve claim denials and payment discrepancies.
  • Assist with payment posting, account reconciliation, and balance corrections.
  • Review A/R aging reports and prioritize outstanding accounts.
  • Document all follow-up activity and account resolutions.
  • Work toward departmental productivity and collection goals.

Qualifications

Required:

  • Previous experience working in a medical office or healthcare setting.
  • Experience in medical billing and coding.
  • Knowledge of accounts receivable and insurance claim follow-up.
  • Understanding of medical insurance terminology, reimbursement, and claim processing.
  • Strong computer skills and ability to navigate electronic health record systems.
  • Excellent communication, organizational, and customer service skills.
  • Ability to multitask and manage priorities independently.
  • Strong attention to detail and accuracy.
  • Ability to maintain patient confidentiality and follow HIPAA regulations.

Preferred:

  • Experience with eClinicalWorks (eCW) or similar practice management software.
  • Experience in oral and maxillofacial surgery, dental billing, or specialty medical practices.
  • Familiarity with Medicare, Medicaid, and commercial insurance plans.
  • Knowledge of insurance verification, prior authorizations, and eligibility requirements.
  • Experience working with A/R aging reports and claim denial management.
  • Bilingual in English and Spanish.
  • Medical billing and coding certification (CPC, CBCS, or equivalent).

What We Are Looking For

We are seeking a team member who:

  • Takes initiative and works independently with minimal supervision.
  • Demonstrates accountability and strong work ethics.
  • Maintains productivity while delivering excellent patient service.
  • Can transition efficiently between front-desk responsibilities and billing tasks.
  • Has strong problem-solving skills and follows through on outstanding accounts.
  • Works well with others and contributes to a positive, professional environment.

How to Apply

Interested candidates should submit an updated resume highlighting their experience in medical reception, billing and coding, and accounts receivable.

Candidates with experience in both front-office operations and medical billing/A/R are strongly encouraged to apply.

Desierto Revenue Cycle is an equal opportunity employer.

Pay: Up to $12.00 per hour

Benefits:

  • 401(k)
  • Dental insurance
  • Health insurance
  • Vision insurance

Work Location: In person

Salary : $12

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