Busy Orthopedic Medical Group currently seeking an experienced Medical Biller and Collector.
- Preparing, reviewing, and transmitting claims using billing software, including electronic and paper claim processing.
- Following up on unpaid claims within standard billing cycle timeframe.
- Checking each payment for accuracy and compliance with contract discount.
- Calling insurance companies regarding any discrepancy in payments if necessary
- Reviewing accounts for insurance of patient follow-up.
- Researching and appealing denied bills.
- Answering all patient or insurance telephone inquiries pertaining to assigned accounts.
- Setting up patient payment plans and work collection accounts.
- Updating cash spreadsheets and running collection reports.
Minimum of 2 years of Medical Billing experience
Minimum of 2 years of Medical Collections experience
Minimum of 1 year of Orthopedics
Minimum level of education High school or equivalent