Were looking for a detail-oriented and organized Pre-Biller to join our team. In this role, you will review and prepare billing documentation to ensure accuracy and compliance before claims are submitted. This position is essential to maintaining clean claim submissions, reducing denials, and supporting timely reimbursement.
Review source documents for completeness and accuracy prior to billing. Verify patient, client, or customer information and ensure all required data is present. Identify missing or incorrect documentation and follow up with internal teams for corrections. Ensure charges, codes, and modifiers (if applicable) are entered correctly. Review accounts for any discrepancies prior to claim submission. Communicate issues or inconsistencies promptly to billing or operations staff. Maintain accurate records and meet productivity and quality standards. Support billing team with other tasks as needed.
Strong organizational and time-management skills Problem-solving mindset Ability to collaborate across teams Comfort reviewing detailed information High school diploma or equivalent required; additional billing or administrative training preferred. Previous experience in billing, pre-billing, revenue cycle, or administrative support (preferred but not required). Strong attention to detail and accuracy. Ability to work independently and manage multiple tasks. Excellent communication and follow-up skills. Proficiency with computers and basic data entry; experience with billing systems is a plus.