Medical Biller

Shift Schedule: Nightshift (8PM-5AM)

Work Setup: Full Onsite during training, then Hybrid after

Description of Duties and Responsibilities:

• Data and charge entry; payment posting.
• Encounter tracking to ensure all visits are captured.
• Submission of paper and electronic claims.
• Balancing on a daily and monthly basis.
• Follow up on all unpaid claims or denials, as per company protocol.
• Development and mailing of patient statements per company protocol.
• Refund management, per company protocol.
• Response to client concerns and patients billing inquiries.
• Generation of all month-end reports, as per company protocol.
• Routine meetings with direct supervisor to review status of monthly workflow.
• Attendance at mandated company training programs.
• Attendance at bi-weekly team meetings.

Skills:

• Must be detail-oriented with strong organizational skills.
• Demonstrated ability to pro-actively identify problems, as well as recommend and/or implement effective solutions.
• Demonstrated ability to provide excellent customer service and develop relationships both internally and externally.
• Demonstrated ability to work with and maintain confidential information.
• Excellent verbal and written communication skills.
• Flexibility to adapt to a changing and fast-paced environment.

Experience:

• Knowledge of medical terminology preferred.
• Knowledge of medical billing and/or collections preferred.
• Experience with Medent preferred.
• Experience with Microsoft Office, including Outlook, Word and Excel preferred