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.

Will also provide excellent customer service when interacting with patients regarding their bills and insurance coverage. We need a team-player that enjoys being a medical professional.