Full-Time Pediatric Office Biller

 HOURS M-F. 8:30-5:30. 1 Hour Lunch.  After one year of employement paid holidays, sick days and 2 weeks vacation. More details once hired. Easy to move up in hourly rate after proven for the position.

Back Office Biller

Responsibilities
•
They ensure that payment for medical services is received in a timely manner
•
Manage the facility’s accounts receivable reports
•
Accurately file claims with insurance carriers and third-party administrators
•
Review and appeal unpaid, denied or underpaid claims for proper payment
•
Handle collections on unpaid accounts; both insurance and self-pay
•
Answer patient billing questions
•
Verify patients’ insurance benefits and notify patient of any outstanding balance due
•
Work with government and commercial payers regarding issues with claim submissions
•
Perform other duties and/or special projects as assigned



Qualifications
•
Two years previous billing experience
•
Knowledge of Nevada insurances and Medicaid regulations
•
Knowledge of laws on debt and collection
•
Knowledge of medical coding
•
Knowledge of medical terminology
•
Maintain confidentiality of all company and patient information at all times, as required by the facility and HIPAA guidelines
•
Must be able to perform essential job functions efficiently
•
Ability to use excellent communications skills
•
Ability to manage stress appropriately
•
Ability to handle multiple projects and meet deadlines
•
Ability to work alone and/or with others effectively
•
Possesses common sense understanding to carry out instructions furnished in written, oral and diagram form
Responsibilities
•
They ensure that payment for medical services is received in a timely manner
•
Essential functions are critical or fundamental to the performance of the job
•
They are the major functions for which the person in the job is held accountable
•
Manage the facility’s accounts receivable reports
•
Accurately file claims with insurance carriers and third-party administrators
•
Review and appeal unpaid, denied or underpaid claims for proper payment
•
Handle collections on unpaid accounts; both insurance and self-pay
•
Answer patient billing questions
•
Verify patients’ insurance benefits and notify patient of any outstanding balance due
•
Perform other duties and/or special projects as assigned

Responsibilities



 They ensure that payment for medical services is received in a timely manner.



 Manage the facility’s accounts receivable reports.



 Accurately file claims with insurance carriers and third-party administrators.



 Review and appeal unpaid, denied or underpaid claims for proper payment.



 Handle collections on unpaid accounts; both insurance and self-pay.



 Answer patient billing questions.



 Verify patients’ insurance benefits and notify patient of any outstanding balance due.



 Work with government and commercial payers regarding issues with claim submissions.



 Perform other duties and/or special projects as assigned.



Qualifications



 Two years previous billing experience.



 Knowledge of Nevada insurances and Medicaid regulations.



 Knowledge of laws on debt and collection.



 Knowledge of medical coding.



 Knowledge of medical terminology.



 Maintain confidentiality of all company and patient information at all times, as required by the facility and HIPAA guidelines.



 Must be able to perform essential job functions efficiently.



 Ability to use excellent communications skills.



 Ability to manage stress appropriately.



 Ability to handle multiple projects and meet deadlines.



 Ability to work alone and/or with others effectively.