Medicare Biller

Overview Under general supervision of the CFO, Senior Director of Business Office, and Director of Revenue Cycle Management, the Medicare Biller may participate in any or all aspects of the patient accounts and receivable functions of the organization including billing, charge entry, collection, payment posting and credit balance resolution. He/she may reconcile daily reports. He/she may balance monthly transactions and provide summaries to finance department and administration. Responsibilities Track claims or charges and monitor third-party payers. Inform billing Supervisor/Director of Business Office of any insurance issues (third party billing). Update patient accounts. Contact payers in order to obtain claim status consistently. Ensure that all activities related to billing meet requirements. Resubmit claims, file appeals/denials, and demonstrate in-depth knowledge of Medicare, Medi-Cal and other government insurance. Perform other job related duties as assigned by Management. Job Requirements Minimum five years of paid Medical Billing/Collections experience is preferred. A high school diploma or equivalent is required. Must have experience with billing/claim submission and revenue cycle collections. Knowledge of patient accounting and business office procedures is required. Must have excellent mathematical, written, and verbal communication skills. At least five years of experience using DDE for Medicare, including submitting corrections and related tasks, is required. Please note, this is an in-office job.

Pay:

$22.00 - $26.00 per hour

Benefits:

Dental insurance Health insurance Tuition reimbursement Vision insurance

Work Location:

In person