Medical Biller
1 month ago
Job ID: 24-02570
Medical Biller
Plymouth Meeting, PA
Experienced Medical Biller
2+ years of Medical Biller experience - Accounts Receivable
Must have general billing knowledge with different insurance providers
Must have full A/R and Revenue Cycling experience
Must have strong appeals and denials experience
Must have strong excel experience
Must have EMR experience
Experience writing appeal letters
Experience working with large scale transactions and heavy volume
Highly attentive to details
DUTIES:
Medical Biller will be responsible for, but not limited to the following:
Responsible for reviewing aged patient accounts for resolution and prompt payment for aged accounts receivable
Handle in-person and phone calls regarding patient inquiries concerning account balances, payment plans, credit card payments, and general concerns.
Assures maximization of collections through diligent and timely monitoring of all open accounts receivable balances
Monitor and assure follow up of claim denials on a timely and proactive basis with all unpaid accounts receivable
Perform collection calls and overdue account submission to Collection agency
Performs End of Day process; provides Administrator with accurate daily reports
Posts insurance payments, patient payments and insurance write offs to patient accounts
Prepare correspondence and attach proper documentation for the appeals process or resubmit corrected claims within the appropriate time limit.
Reviews insurance claims, resolves registration demographics, and handle insurance eligibility issues
Establishes and maintains patient payment plans
Assists with the development and implementation of strategies and procedures that will reduce denials, maximize reimbursements, and promote faster payment.
Responsible for maintaining a high level of professionalism with patients and working to establish a positive rapport with every patient
Assists in training current and new employees on the use of systems and departmental policies and procedures.
Maintains established Practice and Department policies and procedures, objectives, and quality & safety standards. Respects and adheres to rules and regulations regarding patient confidentiality, HIPAA, and handling PHI (Privileged Health Information).
Identify and resolve revenue cycle billing issues in a timely fashion
Prepares the accounts receivable aging reports and monitors past due items. Prepares adjustments and write-offs for approval by the Billing Supervisor.
Answering phones to scheduling patient appointments Quadrant is an affirmative action/equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, status as a protected veteran, or status as an individual with a disability.
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