Medical Biller Carenomics Lubbock, TX Job Details Full-time $23 - $27 an hour 18 hours ago Benefits Health insurance Dental insurance 401(k) Paid time off Vision insurance Employee discount Opportunities for advancement Qualifications Appeals Medicare Accounts receivable management Medical insurance coverage verification Customer service Medical coding HIPAA Medical billing compliance checks Research Mid-level Medicaid health insurance Billing follow-up on outstanding patient balances Medicare regulations Medical billing and coding communication with insurance companies Health information regulatory compliance Medical insurance appeals management Organizational skills Medicaid regulations Medical claims submission Medicaid Medical billing account reconciliation Insurance provider collaboration Clinical confidentiality policies Insurance claims appeal handling Medical claim status updates

Full Job Description Benefits:

Dental insurance Vision insurance 401(k) Employee discounts Health insurance Paid time off Benefits/Perks Competitive Compensation Great Work Environment Career Advancement Opportunities Position Summary The Medical Biller will be responsible for the timely and accurate submission and follow-up of medical claims, insurance verification and billing-related tasks, accounts receivable follow-up, payment posting, denial management, and appeals. The ideal candidate will have strong knowledge of medical insurance billing and be comfortable working independently while communicating effectively with clinical and administrative staff. Wound-care billing experience is highly preferred. Key Responsibilities Prepare, review, and submit clean medical claims to insurance companies. Review claims for accuracy and completeness prior to submission. Follow up on unpaid, rejected, and denied claims. Research and resolve claim denials and billing issues. File and track insurance appeals and reconsiderations. Work accounts receivable and identify outstanding balances requiring follow-up. Verify insurance eligibility and benefits when needed. Review patient accounts for accurate charges, payments, adjustments, and balances. Post insurance and patient payments accurately. Monitor aging reports and prioritize accounts based on timely filing and other payer deadlines. Communicate with insurance companies regarding claim status, payment issues, denials, and appeals. Maintain accurate documentation of billing follow-up and correspondence. Identify recurring billing issues and communicate them to management. Work closely with clinical and front-office staff to resolve missing or incorrect information. Maintain patient confidentiality and comply with HIPAA regulations. Assist with Medicare, Medicaid, Medicare Advantage, commercial insurance, and other payer requirements. Stay current with payer requirements, billing guidelines, and changes affecting wound-care services. Perform other billing and administrative duties as assigned. Qualifications Strong customer service skills Previous experience with medical coding or billing desired Strong organization skills Excellent attention to detail