Biller 32 hours

Position Summary: Performs all activities necessary to submit clean claims and have them processed in a timely manner and track follow up.
Essential Functions & Responsibilities:

• Maintains updated insurance information in electronic medical record
• Enter charges and balance pay sheets daily
• Transmit batches electronically on a daily basis
• Run end of month cycle and balance all day sheets at the close of business on the last business day of the month
• Print up day sheet entries with self-pay payments for deposit
• Prepares monthly statements for co pay’s and self pay patients
• Post insurance and self-pay payments daily
• Accepts phone credit card payment and completes receipts
• Run paid claim report to correlate with EOB’s (explanation of benefits) and RA’s (reimbursement advise)
• Correct denied claims and resubmit to insurance company
• Call insurance companies and investigate denied claims
• Runs daily, weekly, and monthly reports
• Continues to stay current on any insurance updates on billing and referrals
• Performs other related duties as required or assigned
• Back up fellow employees as needed

Additional General Requirements: Professional positive attitude, understanding of customer service principals, trustworthiness and excellent interpersonal skills.
Job Qualifications/Requirements:
Strong interpersonal and communication skills with clients, staff and other providers. Knowledge of state and federal programs for medical coverage, as
well as commercial coverage. Working with self-pay patients and collections regarding self-pay patients.
Education: High school diploma or GED
Experience: Previous coding experience preferred.