Receptionist/ Biller & Coder- Mental Health

Clarkston Medical GroupClarkston, MI
86d

About The Position

The Receptionist/Biller provides front-desk support and billing services for a mental health practice. This role is the first point of contact for patients, ensuring a welcoming experience while managing scheduling, check-in, and administrative needs. In addition, the role is responsible for insurance verification, claims submission, and follow-up to ensure timely reimbursement for services provided.

Requirements

  • High school diploma or equivalent required; additional coursework or certification in medical billing preferred.
  • Previous experience in medical office reception or billing (behavioral health experience highly preferred).
  • Knowledge of insurance verification, CPT/ICD-10 coding, and claims processing.
  • Strong customer service and communication skills.
  • Ability to multitask and work efficiently in a fast-paced environment.
  • Proficiency with EHR systems, billing software, and Microsoft Office Suite.
  • Strong organizational skills and attention to detail.

Responsibilities

  • Greet patients and visitors warmly, creating a professional and supportive environment.
  • Answer incoming calls, respond to inquiries, and route messages as needed.
  • Schedule and confirm patient appointments, manage provider calendars, and update cancellations/reschedules.
  • Check patients in and out, verify demographic information, and collect co-pays or outstanding balances.
  • Maintain confidentiality of all patient information in compliance with HIPAA.
  • Assist with general office duties such as scanning, filing, and managing correspondence.
  • Verify insurance coverage, benefits, and authorizations for mental health services.
  • Prepare and submit insurance claims (electronic and paper) accurately and on time.
  • Post payments and adjustments from insurance companies and patients into the billing system.
  • Follow up on unpaid, denied, or underpaid claims, file appeals when necessary.
  • Generate and send patient statements for balances owed, following up on collections when appropriate.
  • Communicate with patients regarding billing questions, account balances, and payment plans.
  • Maintain knowledge of CPT, ICD-10, and billing requirements specific to behavioral health.
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