The Biller/Collector is responsible for the follow-up performed on accounts to ensure payment with delay is received from insurance, patients or other payer. Must be able to work independently and is reliable. Full time position available Monday through Friday 8 am to 5 pm.
Responsibilities and Duties:
Communicates clearly and efficiently by phone and in person with the patient, insurance and staff members. Maintains productivity standards and reports billing issues appropriately. Obtains updated demographic information and all necessary information needed to comply with insurance billing requirements. Forwards updated information to responsible staff members for computer changes. Operates computer to input follow up notes and retrieve collection and patient information. Efficiently and accurately posting insurance and patient payments.
Qualifications and Skills

• Billing and posting experience preferred.
• Electronic payment posting experience preferred.
• Clearinghouse experience preferred.
• Strong computer skills preferred.
• Strong oral and written skills.
• 1 year experience preferred.
• Knowledge of insurance processing of claims and working denials.
• Knowledge in verifying and inputting insurance coverage and benefits

Job Type: Full-time

Benefits:

• 401(k)
• Dental insurance
• Health insurance
• Life insurance
• Paid time off
• Vision insurance

Schedule:

• 8 hour shift
• Monday to Friday

Work setting:

• Medical office

Experience:

• medical billing/coding: 1 year (Required)

Work Location: In person