What are the responsibilities and job description for the Biller / Collector position at Titan T Center?
We expect a high level of professionalism from our staff. Qualified applicants must be reliable, possess a friendly and positive attitude, and have excellent customer service skills. This role requires strong organizational skills, attention to detail, and the ability to work independently while maintaining a high standard of accuracy. A proven track record of taking initiative in the work environment is a plus.
Duties and Responsibilities
Prepare and submit insurance claims for medical services rendered, ensuring compliance with insurance guidelines
Review and analyze patient accounts, verifying financial and demographic information
Follow up on unpaid and denied claims, working to resolve any discrepancies or issues.
Communicate effectively with insurance companies, healthcare providers, and patients to ensure correct billing and payment processes
Post payments and adjustments to patient accounts in accordance with established procedures
Prepare and maintain billing reports, tracking metrics related to claims processing and payment timelines
Assist in the resolution of billing inquiries by patients and resolve issues related to billing discrepancies
Collaborate with healthcare providers and other staff to ensure optimal billing practices and adherence to revenue cycle processes
Provide office support as needed, including receptionist relief
Qualifications:
High school graduate
Proven experience in medical billing and coding (1 year preferred)
Knowledge of insurance processes, medical terminology, and coding systems (ICD-10, CPT, HCPCS)
Proficient in using medical billing software and electronic health records (EHR) systems
Familiarity with HIPAA regulations and patient confidentiality standards
Medical Billing/Coding Certification (Preferred)
Duties and Responsibilities
Prepare and submit insurance claims for medical services rendered, ensuring compliance with insurance guidelines
Review and analyze patient accounts, verifying financial and demographic information
Follow up on unpaid and denied claims, working to resolve any discrepancies or issues.
Communicate effectively with insurance companies, healthcare providers, and patients to ensure correct billing and payment processes
Post payments and adjustments to patient accounts in accordance with established procedures
Prepare and maintain billing reports, tracking metrics related to claims processing and payment timelines
Assist in the resolution of billing inquiries by patients and resolve issues related to billing discrepancies
Collaborate with healthcare providers and other staff to ensure optimal billing practices and adherence to revenue cycle processes
Provide office support as needed, including receptionist relief
Qualifications:
High school graduate
Proven experience in medical billing and coding (1 year preferred)
Knowledge of insurance processes, medical terminology, and coding systems (ICD-10, CPT, HCPCS)
Proficient in using medical billing software and electronic health records (EHR) systems
Familiarity with HIPAA regulations and patient confidentiality standards
Medical Billing/Coding Certification (Preferred)