Biller - Physician Business Services - Days FT

Processes and transmits third party claims.

Responsibilities

• Bills patient accounts.
  • Transmits assigned claims to CIS by computer or hard copy within 2 days, with no end of month backlog.
  • Maintains knowledge of assigned payers billing requirements.
  • Reports problems or delays in billing to the manager daily.
  • Identifies and reports any problems with CIS system and mainframe system.
  • Maintains knowledge of Premis and Post-Pro application.
  • Documents all account activity daily.
  • Billing of 250 to 300 accounts daily is required.
• Checks all insurance information for accuracy on the claim forms.
  • Corrects edits at the time of identification.
  • Identifies corrections that are required on the UB92 or 1500 forms and performs daily.

Qualifications

Education:

• High School or GED

Experience:

• 1 year of experience billing medical insurance claims and electronic billing

Skills:

• Oral and written communication skills
• Customer relation skills
• Detail oriented