Revenue Cycle Biller

About the role

The Revenue Cycle Biller will work on all billing and payment-related functions. This role will undertake a variety of financial and non-financial tasks to ensure timely submission and processing of claims, timely payment posting, and will work with Revenue Cycle Billing Supervisor and/or Manager on projects as assigned.

Responsibilities

• Reviews and processes all charges and data entered in the system for claims
• Submits claims to insurance companies daily
• Performs all defined payment and cash posting functions for Electronic Fund Transfers and paper checks
• Assists in the collection of insurance payments
• Appeals, trouble shoots, and prepares denied claims for rebilling, inquires, and corrects unpaid claims for re-submission
• Requests and follows up on additional information as needed for auditing of claims and all revenue reports including eligibility, benefits, and provider information
• Audits claims daily to ensure timely collections
• Reviews Explanation of Benefits (EOB’s) to ensure compliance with billing practices
• Processes all correspondence related to billing
• Maintains regular and predictable attendance
• Perform other duties as requested

Qualifications

Minimum Qualifications: High school diploma or General Education Development (GED); Understanding of medical billing and payments.

Preferred Qualifications: Experience with eClinicalWorks or other Electronic Health Records (EHR) systems; Administrative experience, preferably in a health care setting; Bilingual Spanish.