The billing department is responsible for collecting payments and creating payment arrangements for patient accounts to support company profitability. You will maintain accurate accounting of patient account balances, generate and send invoices, follow up on past due accounts, and verify billing data accuracy while correcting any errors.

Daily duties include:

Properly diagnosing phone calls and directing to the appropriate department
Addressing billing issues and delegating corrections to technicians or front desk staff
Responding to patient and staff questions regarding bills
Creating payment plans for large balances and notifying administration as needed
Monitoring billing errors, nonpayment, and denial trends and reporting to administration
Working on delegated reports, checking voicemails
Managing denials, errors, incidents, tasks, and appeals
Performing collections activities such as phone calls, claim status follow-ups, and claim reprocessing
Assessing and resubmitting claims with errors
Handling remittance errors

Goals:

Clean up old patient balances
Manage adjustments

Benefits:

Health insurance
Dental insurance
Vision insurance
Retirement plan
Paid time off
Flexible schedule

Additional compensation includes bonuses.

Medical Biller and Coder