What are the responsibilities and job description for the Medical Biller/Collector position at Montgomery Cardiovascular Associates, P.C.?
The medical biller/collector generally acts as an intermediary between our patients and their health insurance carrier.
This person will handle billing and collections, claim denials, patient accounts, and various administrative duties. They will communicate regularly with insurance carriers and patients to pursue payments. They must maintain a high level of professionalism and adhere to all debt collection rules and regulations.
Specific job duties include the following:
Billable claim determinations, corrections, and submissions
Account processing
Information analysis
Authorization and diagnosis code verification
Oversee patient accounts
Appeal claim denials
Answer patient questions and advise them on their insurance coverage and benefits
Establish repayment plans and arrangements with delinquent patients
Requirements
Prior medical billing and collection experience is REQUIRED.
The right candidate should also possess the following skills and qualifications:
Medical terminology
Legal compliance
Documentation skills
Experience with medical billing software
EOB knowledge
Knowledge of multiple insurance plans, including Medicare
Organization and attention to detail
Excellent phone skills
Job Type: Full-time
Pay: $15.00 - $20.00 per hour
Expected hours: 36 per week
Benefits:
- 401(k)
- Dental insurance
- Employee assistance program
- Flexible spending account
- Health insurance
- Life insurance
- Paid time off
- Vision insurance
Schedule:
- Monday to Friday
Experience:
- Medical billing: 1 year (Preferred)
Work Location: In person
Salary : $15 - $20