Medical Biller

Insight Global; Beachwood (OH); On-site; USD 50,000 - 55,000; Full time

Benefits offered by this job

Medical insurance

Vision insurance

401(k)

Job summary

A leading company in the healthcare sector is seeking a Medical Billing Representative to manage accounts receivable and ensure timely payment for services. The role involves maintaining records, processing invoices, and communicating with insurance providers. Ideal candidates will have relevant experience with Medicare and Medicaid, along with strong organizational skills. Join a dynamic team committed to excellence in billing and customer service.

Qualifications

• Experience dealing with Medicare and Medicaid.
• Experience collecting unpaid payor transactions.

Responsibilities

• Maintains accounts receivable records and processes invoice transactions.
• Performs collection activities and researches discrepancies.
• Confers with insurance companies regarding overdue payments.

Skills

Medicare

Medicaid

Collection Activities

Researching Discrepancies

Education

Associates Degree

3-5 years related experience

Job description

1 week ago Be among the first 25 applicants

This range is provided by Insight Global. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.

Base pay range

$50,000.00/yr - $55,000.00/yr

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QUALIFICATIONS:

• Associates Degree or 3-5 years related experience or equivalent combination of education and experience specifically dealing with Medicare and Medicaid
• Experience collecting unpaid payor transactions and researching discrepancies.

POSITION SUMMARY:

Maintains accounts receivable records and processes invoice transactions for Medicaid and other insurance payors, performing follow-up efforts to secure payment for services delivered.

ESSENTIAL DUTIES:

• Maintains the sponsor file in the Agency Accounts Receivable System (HSIS) to ensure proper billing to client payor sources.
• Performs collection activities to follow up on unpaid payor transactions and researches discrepancies.
• Confers with private and public insurance companies by telephone to determine reasons for overdue payments, reviewing contract terms, services delivered, and authorizations.
• Notifies program staff regarding client eligibility status.
• Updates service authorizations for clients according to insurance company instructions.
• Processes and delivers invoice copies for payors.
• Researches and processes customer claims of invoice payment.
• Researches and processes charge backs, returns, and bad checks.
• Answers accounts receivable inquiries and follows up as necessary.
• Maintains communication with customers and funders as needed.
• Attends scheduled staff meetings, supervision, and ongoing training.
• Contributes to the development and maintenance of the Agency’s systems through timely documentation, complying with fiscal, legal, licensing, and accreditation standards.

Seniority level

Not Applicable

Employment type

Full-time

Job function

Other

Industries

Hospitals and Health Care

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Inferred from the description for this job

• Medical insurance
• Vision insurance
• 401(k)

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