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CA
Clinical Associates, P.A
Full Cycle Medical Biller Mental Health Services
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Based on Kansas 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.
$41,533 / year median in Kansas
-8% projected decline
Job Description
Full Cycle Medical Biller - Mental Health Services Clinical Associates, P.A Lenexa, KS Job Details Full-time From $47,840 a year 5 hours ago Benefits Health insurance Dental insurance Paid time off Vision insurance Flexible schedule Life insurance Qualifications Microsoft Outlook Medicare Spreadsheets High school diploma or GED Insurance medical billing Medicare regulations Electronic health record (EHR) management for billing and coding Patient billing Centers for Medicare & Medicaid Services (CMS) billing regulations Medicaid Medical billing account reconciliation Aging report preparation Patient collections management Full Job Description Position Summary The Full Cycle Medical Biller is responsible for managing the complete revenue cycle for outpatient mental health services. This position ensures timely and accurate billing, claims processing, payment posting, denial management, and collections while maintaining compliance with federal, state, payer, and HIPAA regulations. The ideal candidate has experience with behavioral health billing, insurance verification, and reimbursement processes across commercial insurance, Medicaid, Medicare, and private pay accounts. Essential Duties and Responsibilities Manage the full medical billing cycle from patient registration through final payment resolution. Verify patient insurance eligibility, benefits, authorizations, and coverage prior to services. Submit clean electronic and paper claims for outpatient mental health and behavioral health services. Review claims for coding accuracy, documentation requirements, and payer-specific billing guidelines. Monitor claim status and follow up on unpaid, rejected, or denied claims. Investigate and resolve billing discrepancies, claim rejections, and payment variances. Prepare and submit corrected claims and appeals with supporting documentation. Post insurance payments, patient payments, contractual adjustments, and refunds accurately. Reconcile accounts receivable and maintain aging reports to ensure timely collections. Communicate with insurance companies regarding claim status, authorizations, and reimbursement issues. Contact patients regarding outstanding balances and establish payment arrangements when appropriate. Maintain accurate patient billing records within the electronic health record (EHR) and practice management system. Ensure compliance with