Job Description

Looking for an experienced Medical Biller from a hospital or health organization environment to join a growing medical laboratory. 

Duties & Responsibilities:
  • Consistent follow up on aged accounts receivables through final resolution
  • Correct billing errors with prompt re-submission and efficient communication to ensure future errors are eliminated
  • Knowledge and skills to properly process third party payer requests and appeal processes with strong time management and organization skills
  • Follow up on payment errors, over payments, low reimbursements, and denials
  • Report reimbursement and payer policy changes to management
  • Must adhere to HIPPA and payer guidelines and compliance requirements
  • Maintain professional communication with management regarding any third party payer issues 
  • High School Diploma or GED
  • Minimum 45 WPM
  • Well versed in Microsoft Word and Excel
  • Experience with HIPPA standards and compliance programs
  • Maintains and projects a positive attitude and professional demeanor towards customers, co-workers, and management
  • Strong analytical skills and ability to communicate clinical information effectively
  • Experience utilizing payer web portals and calls to payers for eligibility verification and claim status
  • Independent thinker with ability to work with minimal guidance while adhering to company standards and guidelines
Monday - Friday
9AM - 5PM
This is a Temporary to Hire position - Permanent to start potential depending on experience

Application Instructions

Please click on the link below to apply for this position. A new window will open and direct you to apply at our corporate careers page. We look forward to hearing from you!

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