A Medical Biller handles payments and financial transactions between health care providers and patients. Manages systems for mailing bills and collecting and recording payments. Works in healthcare facilities and hospitals.
Rocky Hill, CT Job Details Full-time 1 day ago Benefits Health insurance Dental insurance 401(k) Paid time off Vision insurance Qualifications Customer communication Medical software Writing skills In-person customer service Financial software High school diploma or
GED ICD-10 HCPCS
Computer skills
Full Job Description Location:
Rocky Hill, CT Job Type:
Full-Time | In-Office About Us Orthopedic Surgical Partners is a leading orthopedic healthcare group dedicated to providing exceptional patient care. Our mission is to deliver the highest standards of quality, efficiency, and compassionate service while achieving the best possible outcomes for our patients. We are committed to excellence in every aspect of our practice and are seeking a motivated, detail-oriented Medical Biller & Self-Pay Accounts Receivable Specialist to join our growing team. Position Overview We are seeking an experienced Medical Biller & Self-Pay Accounts Receivable Specialist to support our revenue cycle operations. This individual will be responsible for managing patient self-pay accounts, resolving outstanding balances, assisting patients with billing questions, and ensuring timely collection of accounts receivable. The ideal candidate is proactive, organized, customer-focused, and experienced in medical billing and collections. This role plays an essential part in maintaining healthy accounts receivable, improving cash flow, and delivering an outstanding patient financial experience. Responsibilities Manage and follow up on outstanding self-pay patient account balances. Contact patients to discuss balances, payment arrangements, and account resolution. Review patient accounts for billing accuracy and identify discrepancies. Process patient payments and accurately update billing records. Monitor accounts receivable aging reports and prioritize collection activities. Establish payment plans and educate patients on available financial assistance programs. Respond professionally to patient questions regarding billing statements, account balances, and payments. Document all collection efforts, payment arrangements, and patient communications. Collaborate with billing staff, providers, and other departments to resolve account issues. Maintain compliance with HIPAA, payer guidelines, and organizational policies. Meet established collection goals while providing exceptional customer service. Assist with additional billing and revenue cycle duties as assigned.
Qualifications :
Minimum of 2 years of experience in medical billing. Proficient in medical billing software and computer systems.
Knowledge of medical codes:
ICD-10-CM, CPT, and HCPCS. Strong understanding of insurance billing guidelines and practices. Excellent verbal and written communication skills. Ability to prioritize, multitask, and manage a high-volume workload. Experience in writing appeals to insurance carriers is preferred. Friendly, professional demeanor with strong customer service skills.
Education :
High school diploma or equivalent required. Additional certifications in medical billing or coding (CPC) are a plus.
Benefits:
Health Insurance (Medical, Dental, and Vision coverage) 401(k) Retirement Plan Paid Time Off (PTO) Join Orthopedic Surgical Partners and become part of a dedicated team committed to providing exceptional patient care while supporting the financial health of our organization.
