Log In
Sign Up
br{display:none;}.css-58vpdc ul > li{margin-left:0;}.css-58vpdc li{padding:0;}]]>
We are looking for a skilled, motivated medical biller and account receivables to join our team. This position is responsible posting charges and working account receivables. You will be working in a team environment. Excellent opportunity for the right person.
- Answer all insurance telephone inquiries pertaining to accounts.
- Review all EOB’s and review accounts for insurance or patient follow-up.
- Monitor unpaid balances, denials on insurance claims and account delinquency.
- Identify and bill secondary or tertiary claims.
- Follow up and monitor insurance company rejections and unpaid claims within standard billing cycle time frame.
- Check all insurance payments for accuracy and compliance with contract discounts and call insurance company for any discrepancies.
- Work in conjunction with other staff members to promote team effort.
- Consult practice manager, team members and appropriate resources to solve collection questions and issues.
- Function as an intermediary between healthcare providers, patients, and health insurance companies.
- Follow established guidelines for Medicare, Medicaid, and other insurer billing and collections.
- Protect patient confidentiality, making sure protected health information is secured by not leaving PHI in plain sight and logging off computers before leaving it unattended.
- Maintain Customer Service over the phone.
- Duties may change at the request of management due to office needs.
Job Type: Full-time
Job Type: Full-time
Pay: $18.00 per hour
Benefits:
- 401(k)
- Dental insurance
- Health insurance
- Paid time off
Schedule:
- Monday to Friday
