Biller

• Bill and file claims on UB and 1500 forms
• Reference DDE to verify beneficiary names for Medicare claims
• Identify recurring billing errors and communicate them to the Billing Supervisor
• Recommend billing error solutions or resolutions
• Adjust claims as necessary
• Perform commercial and Medicare billing and research within management timelines and benchmark expectations
• Provide customer service to patients, government agencies, commercial insurers, hospital departments, physicians’ offices, and outside vendors
• Submit electronic and paper claims, monthly patient statements, and corrected claims daily
• Provide physician practice staff with feedback on data and demographic corrections
• Coordinate with practice managers and PBS staff to maintain submission, accounts receivable collections, closed claims, clean-claim, and bad-debt benchmarks
• Update spreadsheets with daily statistics
• Process Gateway EDI requests and receipts to reconcile with patient accounting system submissions
• Follow regulatory guidelines for timely submission and reprocessing
• Submit and receive 837 files from outside vendors
• Manage payer file maintenance and notify physician groups of relevant updates and changes
• Assist in developing, implementing, and improving internal controls for sound billing practices
• Report to the Billing Supervisor

Explore Senior Biller at HonorHealth. Review requirements and application details.