Medical Biller

• Enter accurate patient/facility information from the facility system into billing software
• Ensure billing information is complete and accurately captured
• Reconcile facility software against billing software at the end of each week
• Identify discrepancies and investigate mismatched information
• Communicate primarily via email regarding billing queries and follow-ups
• Monitor Medicare payments and review claims once payment has been posted
• Work on denials and underpayments after Medicare payment is received, generally around 14 days after payment
• Follow up on outstanding billing issues and ensure they are appropriately resolved
• Maintain accurate records and documentation
• Work independently to complete assigned billing and reconciliation tasks
• Follow established billing processes and procedures
• Maintain confidentiality and professionalism when handling sensitive healthcare information

Junior Medical Biller

• Manage day-to-day medical billing activities accurately and efficiently
• Review billing information and ensure claims and documentation are complete and accurate
• Process and maintain billing records in accordance with client requirements
• Monitor outstanding billing items and follow up where necessary
• Identify and resolve billing discrepancies or issues
• Maintain accurate records and documentation
• Communicate with relevant internal and external stakeholders regarding billing matters
• Learn and effectively use the client's billing systems and processes
• Take ownership of assigned responsibilities and complete tasks within required deadlines
• Continuously improve billing accuracy, efficiency, and processes