Medical Biller

Job DescriptionJob DescriptionMust Have  UB-04 Claims experience working for Hospital/Facility. Should work on A/R Follow up.
Experience in Hospital/Facility billing required

Job SummaryWe are seeking a Medical Biller to join our team As a Medical Biller, you will be working closely with clients to answer questions related to billing, processing all forms needed for insurance billing purposes, and collecting necessary documentation from clients. You will also assist other Medical Billers with follow-up inquiries to clients, communicate with d hospitals to obtain records, and accurately record patient information. The ideal candidate has excellent attention to detail, strong customer service skills, and is comfortable spending much of the day on the phone. 
Ability to use various workflow system and client host system such as STAR, SMS, EAGLE and EPIC, as well as other tools available to them to collect payments and resolve accountsWorking knowledge of the insurance follow-up process with understanding of the fundamental concepts in healthcare reimbursement methodologies Understanding of government, Medicare and Medicaid claimsFollow-up with payers to ensure timely resolution of all outstanding claims, via phone, emails, fax or websites Review and updates all patient and financial information accurately as given.Verifies that information is accurate as to individual or insurance company responsible for payment of bill.Monitors all billings for accuracy, updating any that contain known errors.Monitors Medicaid/healthy options coupons to assure services are billed within expected timeframesBills all hospital services to primary insurer or patient correctly and within expected timeframeFollows up with insurance companies on all assigned accounts within expected timeframeExplains hospital regulations with regard to methods for payment of accounts and maintains complete working knowledge of insurance regulations and hospital insurance contractsIdentify and report underpayments and denial trendsAbility to analyze, identify and resolve issues causing payer payment delays Initiate appeals when necessaryBasic knowledge of healthcare claims processing including: ICD-9/10, CPT and HCPC codes, as well as UB-04Ability to manipulate excel spreadsheets and communicate resultsMeets and maintains daily productivity and quality standards established in departmental policiesAct professionally, cooperatively and courteously with patients, insurance payors, co-workers, management and clientsPerform special projects and other duties as needed by the management team.  Maintain confidentiality at all timesUse, protect and disclose patients protected health information (PHI) only in accordance with Health Insurance Portability and Accountability Act (HIPAA) standards.  Limit viewing of PHI to the absolute minimum as necessary to perform assigned duties Qualifications Experience in Hospital/Facility billing required2-3 years’ experience in insurance collections, including submitting and following up on claimsAbility to work well individually and in a team environment.Proficiency with Microsoft Office including Excel and WordStrong organizations, communication and written skills Basic math and typing skillsHigh School DiplomaMedical Billing and Coding certification preferred, but not required

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