Biller

• Assist with preparing and processing client invoices in accordance with contract terms and billing schedules.
• Enter billing data accurately and ensure required backup documentation is complete.
• Support invoice revisions, corrections, and re-billing as directed.
• Maintain organized billing files and documentation.
• Work closely with Project Accountants, Project Managers, and Administrative staff to gather billing inputs and approvals.
• Track billing status and follow up on missing information to help prevent delays.
• Maintain billing trackers and schedules.
• Follow established billing procedures and internal controls.
• Flag discrepancies or issues to the Project Accounting team for review.
• Contribute to process improvements as experience grows.

Project Biller assisting with client invoicing and project accounting in a hybrid role

Project Biller

Project Biller assisting with client invoicing and project accounting for DRMP, Inc. Supporting billing accuracy and collaborating with project teams in a hybrid work environment.

• Coding, preparing, and submitting insurance claims and invoices for dental procedures.
• Liaising with health insurance providers to ascertain patients' benefits, as required.
• Updating patients' personal and health insurance details, as needed.
• Ensuring that patient information remains confidential.

Dental Biller responsible for coding and submitting dental insurance claims

Dental Biller

Dental Biller at Lumina HealthCare coding and submitting insurance claims. Liaising with insurance providers and updating patient details while ensuring confidentiality.

• Submit hospital medical claims in accordance with federal, state and payer mandated guidelines.
• Research, analyze, and review hospital claim errors and rejections and make applicable corrections.
• Ensure proper hospital claim submission and payment through review and correction of claim edits, errors, and denials.
• Maintain required knowledge of payer updates and process modifications to ensure accurate claims.
• Investigate, follow up with payers, and work claims as assigned.
• Determine reason for non-covered charges and take appropriate action.
• Perform posting billing adjustments.
• Ensure billing reroutes are worked timely and comply with company procedures.
• Escalate stalled hospital claims to manager.
• Identify and communicate payer specific issues to the team and leadership.
• Participate and contribute to daily shift briefings.
• Comply with productivity standards while maintaining quality levels.
• Receptive to feedback and continual performance improvement, and willingness to grow and learn.
• Punctual, dependable, and adapt easily to change.
• Strong character by demonstrating accountability and responsibility.
• Perform work duties using ethical decision-making processes.
• Other job duties as assigned.

Biller III ensuring accurate hospital claim submissions for Currance Inc

Biller III

Biller III ensuring accurate and timely hospital claim submissions for Currance Inc. Collaborating with multiple clients and maintaining compliance in revenue cycle operations.

• Process accounts receivable payments and adjustments
• Research and resolve AR discrepancies promptly
• Follow up on outstanding/aged receivables
• Maintain organized AR documentation
• Identify opportunities to improve AR processes
• Have proven experience with hospital inpatient, outpatient, CAH, Method I & II, RHC, and Provider-based billing and AR follow-up knowledge
• Have a solid understanding of billing regulations related to Medicare and Medicare Advantage
• Be able to function independently to complete timely and thorough follow-up on unresolved hospital and physician claims
• Have strong proficiency in managing RTP and denied claims
• Have a strong proficiency in preparing and submitting appeals and reconsiderations to health plans
• Adapt quickly to proprietary tools and technology

Hospital Medicare Biller processing accounts receivable for Ni2 Health

Hospital Medicare Biller

Hospital Medicare Biller tasked with managing accounts receivable and ensuring compliance with Medicare regulations at Ni2 Health. Role requires extensive billing experience and adaptability to technology.

• Process assigned accounts and track progress of assigned accounts until they are ultimately collected within timely guidelines
• Meet monthly cash collection A/R goals
• Resolve credit balances within the established guidelines
• Prepare and submit claims to primary, secondary and tertiary insurance companies and follow-up to collect submitted claims
• Establish payment arrangements and collect delinquent accounts
• Audit charts to assess appropriate reimbursement
• Regular attendance is required to carry out essential functions of the position

Physician Biller managing complex billing and collection issues

Physician Biller

Physician Biller managing billing processes and resolving complex issues in healthcare. Part of a dedicated healthcare team with a focus on customer service and optimal care.

• Create invoices according to company practices.
• Create reports regarding the current status of customer accounts as requested.
• Review billing documentation for completeness, accuracy, and compliance with client contracts and company policies.
• Maintain organized billing records and supporting documentation in accordance with company retention policies.
• Collaborate with the Manager to reconcile accounts receivable on a periodic (at least bimonthly) basis.
• Assist Accounting Manager in reconciling accounts each month.
• Research and resolve billing discrepancies by coordinating with internal departments and vendors.
• Perform other related duties as assigned.

Media Biller supporting Finance & Accounting at Walton Isaacson.

Media Biller

Media Biller at Walton Isaacson creating invoices and maintaining billing records. Collaborating with internal teams for accuracy and compliance in financial processes.

• Prepare and submit billing data and medical claims (hospital and physician) to insurance companies in accordance with federal, state, and payer mandated guidelines
• Comply with productivity standards while maintaining quality levels
• Ensure proper hospital claim submission and payment through review and correction of claim edits, errors, and denials
• Investigate, follow up with payers, and work claims as assigned
• Perform posting billing adjustments
• Ensure billing reroutes are worked timely and comply with company procedures
• Conduct duties in a professional and timely fashion
• Achieve maximum reimbursement for services provided
• Punctual, dependable, and adapt easily to change

Biller II role focusing on healthcare insurance claims and payments

Biller II

Biller II role focusing on healthcare insurance claims and payment processing. Collaborating with client teams to ensure financial success of healthcare organizations.

Biller jobs in United States

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