Biller
About The Position
Essential Functions: Prepare and submit clean claims to various payers either electronically or by paper. Handles patient inquires and answers questions from clerical staff and insurance companies. Identifies and resolves patient billing problems. Follow-up on missed payments and resolve financial discrepancies. Issues adjusted, corrected, and/or rebilled claims. Identifies and initiates refunds to patients and/or insurance companies. Calls and speaks with insurance companies to determine denial reasons. Files appeals. Balance patient accounts. Maintains patient confidentiality. Skills Abilities: Ability to communicate clearly and effectively with all levels. Ability to perform simple mathematical equations. Ability to prioritize and compete multiple tasks simultaneously. Effective oral and written communication skills. Working Conditions: Possible exposure to inside environmental conditions. Exposure to distressed patients, families, or visitors. Physical Demands: Requires standing, sitting or walking for up to 8 hours or longer per day. The ability to lift up to 50 lbs. Qualifications: High School graduate or equivalent.
Requirements
- Ability to communicate clearly and effectively with all levels.
- Ability to perform simple mathematical equations.
- Ability to prioritize and compete multiple tasks simultaneously.
- Effective oral and written communication skills.
- Requires standing, sitting or walking for up to 8 hours or longer per day.
- The ability to lift up to 50 lbs.
- High School graduate or equivalent.
Nice To Haves
- 2+ years of experience.
- Previous experience in billing.
- Knowledge of medical terminology and familiarity with medical diagnostic procedures.
Responsibilities
- Prepare and submit clean claims to various payers either electronically or by paper.
- Handles patient inquires and answers questions from clerical staff and insurance companies.
- Identifies and resolves patient billing problems.
- Follow-up on missed payments and resolve financial discrepancies.
- Issues adjusted, corrected, and/or rebilled claims.
- Identifies and initiates refunds to patients and/or insurance companies.
- Calls and speaks with insurance companies to determine denial reasons.
- Files appeals.
- Balance patient accounts.
- Maintains patient confidentiality.
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What This Job Offers
Job Type
Full-time
Career Level
Entry Level
Industry
Hospitals
Education Level
High school or GED
Number of Employees
251-500 employees
