Position Overview: Full-Time- Medical Biller will be responsible for following up with insurance companies so claims that have been denied. Previous experience working with insurance companies and knowledge with ICD/CPT codes will be an extremely good fit in this position.
Essential Duties Include: * Responsible for day-to-day tasks associated with A/R medical billing claims * Identify and resolve customer and patient billing issues * Review accounts regularly for insurance or patient follow up * Perform various collection actions including contacting patients by phone, correcting and resubmitting claims to third party payers, etc. * Review patient bills for accuracy and completeness and obtain any missing information * Follow up on unpaid claims within standard billing cycle time frame * Check each insurance payment for accuracy and compliance with contract discount * Call insurance companies regarding any discrepancy in payments if necessary * Maintain strict confidentiality adhering to all HIPAA guidelines/regulations Job Requirements REQUIREMENTS: * 2+ years of experience with healthcare collections and commercial or government insurances (BCBS, Humana, and Aetna) * 2+ years of experience in various billing roles with expanding responsibilities and career progression * At least 2 year of A/R experience within a medical billing environment * Impeccable professional reputation with high degree of energy, integrity, and positive spirit * Excellent verbal and written communication skills.
Job Type: Full-time
Benefits:
Schedule:
COVID-19 considerations:
Required to wear a mask during work hours.
Education:
Experience:
Work Location: One location
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