Revenue Cycle Biller

Overview

The Revenue Cycle Biller will work on all billing and payment-related functions. This role will undertake a variety of financial and non-financial tasks to ensure timely submission and processing of claims, timely payment posting, and will work with Revenue Cycle Billing Supervisor and/or Manager on projects as assigned.

• Reviews and processes all charges and data entered in the system for claims,
• Submits claims to insurance companies daily.
• Performs all defined payment and cash posting functions for Electronic Fund Transfers and paper checks.
• Assists in the collection of insurance payments.
• Appeals, trouble shoots, and prepares denied claims for rebilling, inquires, and corrects unpaid claims for re-submission.
• Requests and follows up on additional information as needed for auditing of claims and all revenue reports including eligibility, benefits, and provider information.
• Audits claims daily to ensure timely collections. Reviews Explanation of Benefits (EOB’s) to ensure compliance with billing practices.
• Processes all correspondence related to billing.
• Maintains regular and predictable attendance.
• Perform other duties as requested.

Minimum Qualifications:

• High school diploma or General Education Development (GED)
• Understanding of medical billing and payments.

Preferred Qualifications:

• Experience with eClinical
  
  Works or other Electronic Health Records (EHR) systems.
• Administrative experience, preferably in a health care setting.
• Bilingual Spanish