Preparing and submitting billing data and medical claims to insurance companies Ensuring each patient’s medical information is accurate and up to date Preparing bills and invoices and document amounts due to medical procedures and services. A Medical Biller’s responsibilities include tasks that require data analysis and sound judgment to help our patients throughout the billing process. In addition, the best candidate for this position will be experienced with billing software and medical insurance policies. Generate revenue by making payment arrangements, collecting accounts and monitoring and pursuing delinquent accounts. Collect delinquent accounts by establishing payment arrangements with patients, monitoring payments and following up with patients when payment lapses occur Utilize collection agencies and small claims courts to collect accounts by evaluating and selecting collection agencies, determining the appropriateness of pursuing legal remedies and testifies in court cases, when necessary Maintain Medicare bad-debt cost report Secure outstanding balance payments for care of employees Minimum of 6 months experience in US-based AR follow-up and charge and payment posting.
Qualifications for medical billing:
Familiar with US medical insurance industry and insurance claims processing cycle Knowledge of ICD-10, CPT, and HCPC Understand CMS-1500 and UB-04 claim formats. Experience in Vernicle Software is a must. Excellent listening, communication, and problem-solving skills Self-motivated and able to work autonomously.
