Skip to main content
Tallo logoTallo logo

Find Jobs

Find Jobs Near You – Available Work in Your Location

Skip to job details
Apply for this opportunity

To apply for this job, you'll continue to an external website or email application.

MOMA/Surgery Partners

Business Office Rep

Career Insights for Medical Biller

See where this job fits in the broader career landscape. Knowing your career path helps you see what's possible from here.

Scorecard

Based on Wisconsin data

Review key factors to help you decide if this role fits your goals. How is this calculated?

Were these scores useful?

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.

$43,027 / year median in Wisconsin

-9% projected decline

Explore Career

Job Description

Business Office Rep MOMA/Surgery Partners Milwaukee, WI Job Details Full-time 23 hours ago Qualifications Customer communication Medical claims processing Medical insurance coverage verification Medical office experience English Administrative experience High school diploma or GED Clerical experience Medical debt collection accounts Patient collections management Full Job Description
JOB SUMMARY/ RESPONSIBILITIES
The Business Office Representative supports the financial and operational functions of a small physician's office by coordinating third-party billing and processing payments for the business office. This role focuses on improving efficiency, ensuring accurate billing and collections, and supporting day-to-day business office operations. The ideal candidate is analytical, detail-oriented, and comfortable working in a hands-on, fast-paced practice environment.
Primary Responsibilities:
Performs duties related to the insurance billing function of the business office Completes accurate and timely insurance verification. Processes patient, insurance, and other payments as directed Prepares weekly and monthly reports on third-party billings Prepares weekly and monthly reports account pending diagnoses and late charges. Performs insurance follow-up procedures. Performs other specified clerical or administrative duties as assigned Completes the business office work activities assigned daily in a timely fashion May maintain office equipment, including cleaning, maintenance, and repairs as needed Answers phones, sorts and distributes mail, and prepares documents Maintains office files; implements an efficient system for other staff Ensures services scheduled by outside providers have approved authorization as required by payer and procedure prior to service Communicates with patients, insurers, and other appropriate parties pertaining to insurance verification and authorization Escalates financial clearance risks as appropriate in compliance with the Financial Clearance Program Refers underinsured/uninsured patients and/or point-of-service pre-payment required services to the Pre-Service Patient Financial Responsibility and/or Financial Assistance team(s) to determine if the patient is eligible for assistance and obtain payment prior to services being received, when applicable, to help manage the organization's bad debt Creates a positive patient experience by being polite, compassionate, and professional Provides cross-coverage and training, when needed, for other team members Maintains productivity and quality performance expectations Regular attendance is required to carry out the essential functions of the position Reviews and meets ongoing competency requirements of the role to maintain the skills, knowledge, and abilities to perform, within scope, role-specific functions Performs other duties, tasks, and responsibilities as assigned
EDUCATION/QUALIFICATION REQUIREMENTS
High school diploma or equivalent required; Associate's degree in office administration or related field preferred At least three years of administrative and clerical experience in a healthcare office setting (medical billing) required, providing excellent customer service. Understanding of physician office workflows and revenue cycle processes Two or more years of Accounts Receivable experience required, with orthopedic and pain management billing experience highly desirable Well-developed skills in medical insurance coordination, eligibility verification, and benefits administration
PHYSICAL/MENTAL DEMANDS
Able to read, write and communicate in English Have cognitive skills for math, decision making and excellent communication skills Potential for contact with chemicals, blood borne pathogens, and exposure to infectious disease. Office-based position in a multi-specialty physician Frequent interaction with patients, staff, and providers Primarily sedentary work with computer-based tasks
ENVIRONMENTAL/WORKING CONDITIONS
: The work environmental characteristics described above are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodation may be made to enable individuals with disabilities to perform the essential functions. Work Location- In Person, Mayfair Clinic 3077 N Mayfair Rd, Wauwatosa WI Hours- FT, Monday through Friday. Equal Opportunity Employer This employer is required to notify all applicants of their rights pursuant to federal employment laws. For further information, please review the Know Your Rights (https://www.eeoc.gov/poster) notice from the Department of Labor.