BILLER

Brunswick Hospital CenterAmityville, NY
$27 - $27

About The Position

The Biller is responsible for the accurate and timely submission and follow-up of Managed Care and Commercial insurance claims for the Psychiatric Division. This role includes oversight of claim transmissions, follow-up with third-party payers, account reconciliation, and patient billing inquiries. The Biller ensures compliance with all regulatory billing guidelines and supports revenue cycle efficiency through accurate documentation and proactive follow-up.

Requirements

  • High School Diploma or GED required
  • Minimum 2 years of medical billing experience, preferably in a psychiatric or behavioral health setting.

Nice To Haves

  • Associate’s degree in Accounting, Business, or Healthcare Administration preferred.

Responsibilities

  • Submit and follow up on all Managed Care and Commercial insurance claims for psychiatric services.
  • Monitor daily transmittal, acceptance, and error reports to ensure accuracy and timeliness of electronically submitted claims.
  • Correct and resubmit claims via EMR or other claim correction tools as required.
  • Manually submit all secondary insurance claims that do not transmit electronically after Medicare payment.
  • Follow up with secondary third-party payers to confirm claim receipt and obtain status updates.
  • Process refunds as necessary, ensuring accuracy and documentation.
  • Respond professionally to patient billing inquiries in a timely and courteous manner.
  • Maintain accurate and up-to-date records and documentation, including patient folders and remittance advices.
  • Review and reconcile patient accounts following Managed Care and Commercial insurance claims payments.
  • Verify that clinical summaries align with billing details to ensure accurate claims submission.
  • Review and follow up on items listed in the monthly Aged Trial Balance.
  • Maintain and update the Bad Debt Log in accordance with department procedures.
  • Bill secondary self-pay accounts to patients through the full dunning cycle.
  • Ensure that all financial information in patient folders is complete and accurate upon check-in from the division.
  • Assist in other related or emergency duties as assigned by supervisor or leadership.
  • Support the billing department in achieving overall compliance and performance goals.
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