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Essential Functions Statement(s)1. Reviews patient bills for accuracy and completeness, and obtains any missing information2. Prepares, reviews, and transmits claims and calls insurance companies regarding any discrepancies3. Follows up on unpaid claims within standard billing cycle timeframe4. Checks each insurance payment for accuracy and compliance with contract discount5. Researches and appeals denied claims6. Answers all patient or insurance telephone inquiries pertaining to assigned accounts7. Reviews accounts and follows up on unpaid claims8. Sets up patient payment plans and works collection accounts9. Regular and predictable attendance10. Ability to work in a cooperative manner with others11. Performs other duties as assigned
Equal Opportunity Employer/Veterans/Disabled
CC
Campbell Clinic
Biller/Collector SC, PRN
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Based on Tennessee 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.
$41,044 / year median in Tennessee
-5% projected decline
Job Description
Note:
This is a PRN position.POSITION SUMMARY
The Surgery Center Biller/Collector is responsible for timely submission of claims to insurance companies from a wide variety of medical providers and facilities, as well as monitoring and ensuring payments for medical services are received in a timely manner. The Surgery Center Biller/Collector may also function as an intermediary between healthcare providers, clients, patients and health insurance companies.ESSENTIAL
FUNCTIONSReasonable Accommodations StatementTo accomplish this job successfully, an individual must be able to perform, with or without reasonable accommodation, each essential function satisfactorily. Reasonable accommodations may be made to help enable qualified individuals with disabilities to perform the essential functions.Essential Functions Statement(s)1. Reviews patient bills for accuracy and completeness, and obtains any missing information2. Prepares, reviews, and transmits claims and calls insurance companies regarding any discrepancies3. Follows up on unpaid claims within standard billing cycle timeframe4. Checks each insurance payment for accuracy and compliance with contract discount5. Researches and appeals denied claims6. Answers all patient or insurance telephone inquiries pertaining to assigned accounts7. Reviews accounts and follows up on unpaid claims8. Sets up patient payment plans and works collection accounts9. Regular and predictable attendance10. Ability to work in a cooperative manner with others11. Performs other duties as assigned
SKILLS & ABILITIESEducation:
High School Graduate or GED requiredExperience:
Medical collection experience required. Must have experience in Denials, Accounts Receivable, and Appeals.Computer Skills:
Must be computer literate. Basic computer skills required.Campbell Clinic Benefit Summary:
Campbell Clinic offers a lucrative benefit package to support employees and their families.Medical / Dental
/ Vision InsuranceHRA OptionFlexible Spending Account Basic Life Insurance Voluntary Life Insurance OptionLong-Term DisabilityVoluntary Short-Term Disability Accident Insurance Critical Illness Insurance401(k) Plan Matching +Profit Sharing Employee Assistance Program Paid Time Off Personal/Sick Time Paid Holidays ADA Disclaimer:
In developing this job, description care was taken to include all competencies needed to successfully perform in this position. However, for Americans with Disabilities Act (ADA) purposes, the essential functions of the job may or may not have been described for purposes of ADA reasonable accommodation. All reasonable accommodation requests will be reviewed and evaluated on a case-by-case basis.Equal Opportunity Employer/Veterans/Disabled