Insurance Biller

Under direct supervision, the Insurance Biller is responsible for billing and collections activities for hospital and office accounts.

Key duties include:

• Reviewing and auditing codes
• Verifying insurance coverage
• Posting charges and payments
• Collecting monies from payors and patients
• Reviewing explanation of benefits and claim edits
• Identifying and resolving payer issues and patient billing complaints
• Maintaining payor-related items such as EFTs and Payor IDs for 835s
• Managing aging reports and month-end reports
• Posting remittances and statements
• Responding to correspondence and inquiries from payers, patients, and other departments
• Supporting performance improvement and assisting with training of new staff