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Bahr Dermatology
Dermatology Biller and Coder
Career Insights for Medical Biller
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Scorecard
Based on Utah 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.
$43,740 / year median in Utah
+1% projected growth
Job Description
Dermatology Biller and Coder Bahr Dermatology Bountiful, UT Job Details Full-time $20 - $26 an hour 20 hours ago Benefits Health insurance 401(k) Paid time off 401(k) matching Employee discount Qualifications Appeals Teamwork Medicare Accounts receivable management ICD-10 Attention to detail Medical billing and coding communication with insurance companies Medical insurance appeals management Document review Organizational skills Medical explanation of benefits reviews Medical claims submission Insurance provider collaboration Insurance claims appeal handling Medical debt collection accounts Medical claim status updates Patient collections management Full Job Description Bahr Dermatology is seeking a skilled and reliable Medical Biller to join our physician-owned dermatology practice in Bountiful, Utah. This is an on-site position for an experienced billing professional who is comfortable taking ownership of the billing cycle from claim submission through final resolution. The person in this role should be highly organized, detail-oriented, and confident working independently. We are looking for someone who understands insurance billing, is persistent with outstanding claims, and takes pride in keeping accounts receivable accurate and moving forward. What You'll Do Process and submit medical claims to insurance carriers and monitor them through payment or resolution. Review outstanding accounts and actively work aging A/R, unpaid claims, denials, and claims that have been incorrectly or partially reimbursed. Examine Explanation of Benefits (EOBs) to identify payment issues, discrepancies, and remaining balances. Research and correct claim problems and submit appeals when appropriate. Follow up with insurance companies regarding unresolved claims and document the outcome. Enter and post insurance and patient payments and reconcile payment batches. Review patient accounts for outstanding balances and assist with billing-related questions when needed. Keep payer information, insurance details, and fee schedules current and accurate. Maintain and report billing information such as accounts receivable, collections, denial activity, and other relevant metrics. Communicate with the front office regarding copays, deductibles, coinsurance, and other information that affects accurate patient collections. Identify recurring billing issues or trends and communicate them to practice leadership. Take ownership of unresolved billing issues and follow them through to completion. What We're Looking ForRequired Experience Previous professional experience working in medical billing. Hands-on experience submitting and managing insurance claims. Experience working accounts receivable and following up on outstanding balances. Ability to read and understand EOBs and determine appropriate next steps. Working knowledge of