What are the responsibilities and job description for the Medical Biller position at Pike Podiatry?
Job Summary
We are seeking a detail-oriented and energetic Medical Biller to join our dynamic healthcare finance team. In this role, you will be responsible for assisting with billing process, ensuring accurate and timely submission of claims, and maintaining excellent communication with insurance companies, patients, and healthcare providers. Your expertise will help optimize revenue cycle management and support the financial health of our organization. This position offers an engaging opportunity for individuals passionate about medical billing, coding, and financial accuracy within a fast-paced healthcare environment.
We are small practice with one physician. We are very customer friendly and that is a must. We are a small team and require a team mentality.
Duties
- Prepare and submit accurate medical claims using billing software, ensuring compliance with CPT (Current Procedural Terminology) and ICD-10 (International Classification of Diseases) coding standards.
- Verify patient insurance coverage and eligibility, resolving any discrepancies to facilitate smooth claim processing.
- Follow up on unpaid or denied claims through effective collections account management strategies and negotiation skills.
- Reconcile accounts receivable and perform account analysis to identify outstanding balances or billing errors.
- Maintain detailed records of billing activities, including journal entries, account reconciliation reports, and audit documentation.
- Communicate professionally with patients, insurance companies, and healthcare providers to resolve billing issues and answer inquiries via phone or email.
- Utilize financial software such as QuickBooks, Sage, PeopleSoft, or specialized medical billing systems to ensure accurate data entry and processing.
Requirements
- Proven experience in medical billing with a strong understanding of the revenue cycle management process.
- Familiarity with medical terminology, CPT coding, ICD-10 coding standards, and governmental healthcare regulations.
- Experience in ModMed EHR a major plus
- Experience with accounts payable and accounts receivable management within a healthcare setting is highly desirable.
- Excellent data entry skills with 10 key typing proficiency and attention to detail for accurate record keeping.
- Exceptional customer service skills combined with professional phone etiquette for client communication and collections efforts.
- Ability to handle multiple tasks efficiently while maintaining accuracy under pressure in a fast-paced environment.
Join us in delivering exceptional financial services within the healthcare industry! We are committed to fostering a supportive work environment that values your expertise in medical billing and accounting systems while offering opportunities for professional growth.
Pay: $17.00 - $20.00 per hour
Benefits:
- 401(k)
Work Location: Hybrid remote in Greenville, SC 29611
Salary : $17 - $20