What are the responsibilities and job description for the Biller position at MMC Group?
Throughout the past 30 years plus, MMC, one of the most trusted names in workforce management services, has successfully delivered strategic solutions to large and small businesses in numerous industries. We have built our reputation on partnering with our clients and candidates to achieve the desired results. Our recruiting professionals have extensive experience matching the right candidate, to the right client, for the right position. We provide the best opportunities to the most talented candidates in a multitude of industries. MMC is a privately owned business with corporate headquarters in Irving, Texas. With 2,000 employees, working in 40 states, MMC is able to support all United States locations, and some international locations. We appreciate your interest in reviewing this particular position and we encourage you to visit our website where you can always search and apply for opportunities at Get started on your career journey today! Apply to become a part of the MMC Team! We are an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability status, protected veteran status or any other characteristic protected by law. In compliance with federal law, all persons hired will be required to verify identity and eligibility to work in the United States and to complete the required employment eligibility verification document form upon hire. VES QA Billers Needed ASAP100% RemoteBased out of Houston TXStarting pay - $17.75 (depending on county) $4.93 SCASTART on 02 / 24Job Profile-QA Biller, VES-Job Profile SummaryA QA Biller is responsible for the final invoice on each case. To ensure that all charges on invoices are entered properly and accurately, as well as provider reimbursement.-Job DescriptionJob DescriptionEssential Duties and Responsibilities : - Process a high-volume amount of billing and payment items according to contract standards within your queue. - Review accounts and use proper CPT codes and correct rates. - Assist with month end processing and mock invoice audits (may require evening and weekend working hours). - Ensure accuracy in charges as well as payments to providers.
- Minimum Requirements : - High School Diploma or GED required.
Salary : $18
