Closed listing

Medical Biller

This opening has closed.

The original listing is kept below for reference.

Job details

Archived listing. The details below describe a past opening.

Reviews assigned claims daily for accuracy
Monitors payer updates and bulletins and shares with coworkers/manager as appropriate
Responsible for reviewing and working accounts receivable and following up on unpaid claims with insurance companies
Post insurance and personal payments in an accurate and timely manner
Prepare and ensure accuracy of daily cash report
Performs requires edit corrections and submits claims/rebills to payers in a manual or electronic format to ensure accurate and timely filing
Monitors assigned bill holds and other work lists and ensures expeditious resolution
Effectively utilizes payer websites as needed in the execution of daily tasks
Transfer, adjust, and refund payments when appropriate for accounts
Handles telephone interactions with courtesy and respect ensuring appropriate interactions with patients and staff. Responds promptly to all requests
Must be able to understand and direct patients with appeals, grievances, and complaints to appropriate resolution
Prepares Good Faith Estimates
Interacts with other departments, ensuring coordination between coding/billing and providers to ensure timely posting and billing of all claims
Provides positive and productive support to the team and promotes teamwork
All other duties as assigned by the manager