Medical Biller

DaMar Staffing; Baltimore (MD); On-site; USD 32,000 - 43,000; Full time

Job summary

DaMar Staffing in Baltimore, MD is seeking a Medical Biller – A/R Specialist with strong accounts receivable experience to manage insurance claims and patient invoices.

You will monitor aging AR, ensure HIPAA compliance, collaborate with finance and clinical teams, and help improve revenue cycle workflows. Experience with EMR systems (Epic, Allscripts, AthenaIDX) highly preferred.

Qualifications

• 7+ years of experience with Accounts Receivable.
• Experience with EMR systems; Epic, Allscripts or AthenaIDX preferred.
• Knowledge of HIPAA and healthcare regulations.

Responsibilities

• Overseeing submission of insurance claims and patient invoices.
• Monitoring accounts receivable and reducing aging balances.
• Ensuring HIPAA and payer guideline compliance.
• Resolving billing discrepancies and responding to inquiries.
• Collaborating with finance, clinical and administrative teams.
• Preparing reports on collection performance and reimbursement metrics.
• Training staff on billing systems and regulatory changes.
• Contacting clients to follow up on past-due invoices.
• Enhancing revenue cycle workflows and identifying improvements.
• Maintaining records of all collection activities and communications.
• Support month-end closing processes related to AR.

Skills

Accounts Receivable

HIPAA compliance

Communication

Tools

Epic

Allscripts

AthenaIDX

Job description

Medical Biller – A/R Specialist

Baltimore, Maryland Pay From: $27.00 per hour MUST: Experienced Medical Biller Must have 7 plus years of experience with Accounts Receivable Must have experience working on the EMR; knowledge of Epic, Allscripts, and/or AthenaIDX is highly preferred Charge capture, self-pay, payer edit, payment posting, referrals, and payer setup experience is highly preferred

Medical Biller – A/R Specialist will be responsible for, but not limited to the following:

• Overseeing the submission of insurance claims and patient invoices
• Monitoring accounts receivable and implementing strategies to reduce aging balances
• Ensuring compliance with HIPAA, payer guidelines and healthcare regulations
• Resolving billing discrepancies and responding to patient and provider inquiries
• Collaborating with finance, clinical and administrative teams to streamline processes
• Resolve billing discrepancies and collaborate with internal teams as needed
• Preparing reports on collection performance, denial trends and reimbursement metrics
• Training staff on billing systems, coding updates and regulatory changes
• Contact clients via phone and email to follow up on past-due invoices
• Enhancing revenue cycle workflows and recommending process improvements
• Monitor accounts to identify outstanding balances and overdue payments
• Maintain accurate records of all collection activities and communications
• Support month-end closing processes related to accounts receivable

Quadrant is an affirmative action/equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, status as a protected veteran, or status as an individual with a disability.

"Healthcare benefits are offered to all eligible employees according to compliance mandated by the Affordable Care Act".