Job Description

Join our Finance Team in Bourne as a Medical Biller.

Responsibilities Include

  • Checking insurance eligibility and accuracy for upcoming scheduled appointments.
  • Reviewing provider charges for procedure and diagnosis coding accuracy in preparation for submitting to insurance.
  • Manually posting insurance claim payments and working denials for resubmittal as applicable.
  • Answering patient and insurance phone calls to apply credit card payments and resolve billing issues.
  • Answering patient and staff billing questions via MyChart.
  • Processing and posting credit card payments.
  • Manually posting monthly special program charges into the billing system.
  • Researching and correcting insurance errors; rebilling charges as needed.
  • Reviewing insurance/patient aging accounts and following up accordingly.

Qualifications

The ideal candidate must have 3-5 years of medical office billing experience and be well organized with strong attention to detail. Must be self-motivated and able to complete their responsibilities with minimal supervision. Must be able to work within a team and take pride in meeting team deadlines and achieving department goals.

Must have knowledge/skills relating to medical billing procedures and insurance billing requirements. Experience with Epic billing system or Federally Qualified Health Center billing requirements a definite plus.

Position available for hybrid schedule.