Medical Biller

Sonic Healthcare USA•Hicksville, NY

1d•$18 - $22•Hybrid

About The Position

We're not just a workplace - we're a Great Place to Work certified employer! Proudly certified as a Great Place to Work, we are dedicated to creating a supportive and inclusive environment. At Sonic Healthcare USA, we emphasize teamwork and innovation. Check out our job openings and advance your career with a company that values its team members! LOCATION: 250 Miller Place, Hicksville, NY 11801 HOURS: 7:00am/8:00am - 3:30pm/4:30pm; Monday to Friday Hybrid: 2 days in the office; once fully trained FULL TIME: Benefits Eligible In this role you will: Post ERA, paper remits and reconcile deposits to postings for all insurance carriers Review EOB’s and/or insurance correspondences in order to process or forward claims to the denials team Enter all incoming payments for patient accounts from various sources including live checks, daily cash and ERA Identify and communicate discrepancies in payments received Maintain a documentation of cash transactions and perform a reconciliation of prior day’s daily deposits Research unidentified payments for proper posting, work NSF/returns after obtaining proper documentation Update patient accounts to reflect adjustments made Re-bill claims as needed All you need is: High School Diploma or equivalent Medical Billing Certification, a plus Coding Certification, a plus Laboratory experience, a plus Strong computer skills with proficiency or knowledge of Microsoft Excel and Word At least two years experience in Medical Billing, Cash Posting, preferred Salary range is $18.00 - 22.00. Pay is commensurate with experience; geographic differentials to the pay range may apply. Sonic Healthcare USA, reserves the right to pay more or less than the posted range. Any difference between actual compensation and the posted range will be based on factors other than race, color, religion, sex (including pregnancy) or national origin. Scheduled Weekly Hours: 40 Work Shift: Job Category: Accounts Receivable Company: Sunrise Medical Laboratories, Inc. Our Mission: Highest quality laboratory testing Our Passion: Helping people live better, healthier lives When you join Sunrise Medical Labs, you are well supported by everyone — from colleagues and management alike. We have a warm, welcoming culture which is laid back, but professional. Our management staff is attentive and helpful and coworkers enjoy working together. Here, you are not a number, you are a vital part of our workplace community. And, if you’re motivated to standout, we’ll give you every opportunity to succeed and grow. We’ll give you: Appreciation for your work Lots of flexibility A feeling of satisfaction that you’ve helped people Friendly coworkers Opportunity to grow in your profession Management that you will admire A free ride to and from the train station Fun events throughout the year Fitness Friday & on-site gym A day off on your birthday Free lab services for you and your dependents A sense of belonging—we’re a community! New York | Maryland | New Jersey | Virginia | Washington DC | W. Virginia Join us! We offer Medical, Vision and Dental Insurance | Short Term and Long-Term disability | Voluntary term life | 401-K plus match | Paid Time Off| Paid holidays Sonic Healthcare USA is an equal opportunity employer that celebrates diversity and is committed to an inclusive workplace for all employees. We prohibit discrimination and harassment of any kind based on race, color, sex, religion, age, national origin, disability, genetics, veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state, or local laws.

Requirements

High School Diploma or equivalent
Strong computer skills with proficiency or knowledge of Microsoft Excel and Word
At least two years experience in Medical Billing, Cash Posting, preferred

Nice To Haves

Medical Billing Certification, a plus
Coding Certification, a plus
Laboratory experience, a plus

Responsibilities

Post ERA, paper remits and reconcile deposits to postings for all insurance carriers
Review EOB’s and/or insurance correspondences in order to process or forward claims to the denials team
Enter all incoming payments for patient accounts from various sources including live checks, daily cash and ERA
Identify and communicate discrepancies in payments received
Maintain a documentation of cash transactions and perform a reconciliation of prior day’s daily deposits
Research unidentified payments for proper posting, work NSF/returns after obtaining proper documentation
Update patient accounts to reflect adjustments made
Re-bill claims as needed