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QF
Quest Financial
Medical Biller
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Scorecard
Based on Georgia data
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What they do
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.
$41,306 / year median in Georgia
-3% projected decline
Job Description
Medical Biller Quest Financial Atlanta, GA Job Details Full-time $24 - $27 an hour 1 day ago Benefits Health insurance Dental insurance 401(k) Paid time off Vision insurance 401(k) matching Flexible schedule Qualifications Outpatient surgery experience Accounts receivable management Insurance claim appeals processing Practice management software Research Outpatient experience Outpatient facility experience High school diploma or GED Medical billing Accounting firm experience Medical explanation of benefits reviews Insurance provider collaboration Root cause analysis Full Job Description Medical Biller Full-Time | Direct Hire | $24-$27/hour DOE Our client is experiencing significant growth, expanding from approximately 18 locations to more than 60 offices across 18 states, and we are seeking experienced, energetic Medical Billers to join the Revenue Cycle team. This is an excellent opportunity for someone who enjoys working in a fast-paced physician practice environment, knows how to dig into difficult claims and denials, and takes ownership of getting accounts resolved rather than simply working a queue. Key Responsibilities Manage billing and follow-up for a high-volume, multi-physician practice Submit and follow up on Workers' Compensation and commercial insurance claims Research unpaid, underpaid, rejected and denied claims to determine root cause and appropriate resolution Work claim-cleanup projects, including current BCBS claim and reimbursement issue Review EOBs and payer responses and take appropriate corrective actions Correct claim errors and resubmit claims when necessary Follow up with insurance carriers on outstanding accounts and reimbursement issue Identify trends in denials and escalate recurring payer or billing issue Work closely with coders, providers and Revenue Cycle leadership to resolve claim discrepances Review patient accounts and supporting documentation to ensure claims contain the information necessary for payment Maintain detailed account notes documenting follow-up efforts and resolution Meet productivity and quality expectations while managing a high-volume workload Follow claims through resolution rather than simply completing initial followup Qualifications Minimum 1+ year of hands-on medical billing, insurance follow-up or physician A/R experience Experience within a physician practice, surgery center or similar outpatient setting Strong understanding of the medical billing and reimbursement cycle Experience researching and resolving insurance denials and aged claims Ability to interpret EOBs, payer correspondence and claim status information Experience with eClinicalWorks is a plus; candidates with experience using other EMR/practice management systems Preferred Experience Ambulatory Surgery Centers (ASC)Interventional spine or pain managemnt Orthopedic or spine physician practice High-volume, multi-physician medical practice Heavy in-office imaging Workers' Compensation billing and collections Commercial insurance billing Complex denial management and A/R clean Schedule Monday-FridayStandard schedule: 8AM-5PM Candidates interested in a 9:00 AM-6:00 PM schedule may also be considered to help support