Biller

American Advanced Management; Modesto (CA); On-site; USD 44,000 - 52,000; Full time

Job summary

American Advanced Management in Modesto, CA is seeking a capable Biller to support patient accounts and receivable functions under the CFO and Business Office Manager. You will handle billing, charge entry, and payment posting while ensuring accuracy.

The role emphasizes interaction with third-party payers, reconciliation of daily reports, and providing summaries to finance and administration. A focus on detail and communication is essential.

Qualifications

• Three years of paid Medical Billing/Collections experience.
• High school diploma or equivalent required.
• Experience with billing/claim submission and revenue cycle collections.
• Excellent mathematical, written, and verbal communication skills.

Responsibilities

• Track claims or charges and monitor third-party payers.
• Inform billing Supervisor/CFO of insurance issues (third party billing).
• Update patient accounts.
• Contact payers in order to obtain claim status consistently.
• Ensure that all activities related to physician billing meet requirements.
• Resubmit claims, appeals/denials, 1500, and extensive knowledge of Commercial/Government
• Perform other job related duties as assigned by Management

Skills

Medical Billing

Education

High school diploma

Job description

This job description is a record of the essential functions of the listed job. The job description provides the employee, CEO, Human Resources, applicants, and other agencies with a clear understanding of the job, where it fits into the organization, and the skill and work requirements in relation to other jobs. Jobs are always changing to some degree and the existence of the approved job description is not intended to limit normal change and growth. The facility will make reasonable accommodations to otherwise qualified individuals who are capable of performing the essential functions of the job with or without reasonable accommodation.

POPULATION SERVED

Position Summary

Under general supervision of the CFO and/or Business Office Manager, the Biller may participate in any or all aspects of the patient accounts and receivable functions of the organization including billing, charge entry, collection, payment posting and credit balance resolution. He/she may reconcile daily reports. He/she may balance monthly transactions and provide summaries to finance department and administration.

Duties And Responsibilities

• Track claims or charges and monitor third-party payers.
• Inform billing Supervisor/CFO of any insurance issues (third party billing).
• Update patient accounts.
• Contact payers in order to obtain claim status consistently.
• Ensure that all activities related to physician billing meet requirements.
• Resubmit claims, appeals/denials, 1500, and extensive knowledge of Commercial/Government
• Perform other job related duties as assigned by Management

Requirements

Three years of paid Medical Billing/Collections experience is preferred. A high school diploma or equivalent is required. Must have experience with billing/claim submission and revenue cycle collections. Knowledge of patient accounting and business office procedures is required. Must have excellent mathematical, written, and verbal communication skills.

Salary Description

$21.00 - $25.00