Medical Biller

TBD_10_13_2022_The Autism Therapy Group; Lombard (IL); Sur place; USD 40 000 - 60 000; Plein temps

Résumé du poste

A leading healthcare provider in Lombard is seeking a full-time Medical Biller to manage insurance billing and collections processes. The ideal candidate will have 1-3 years of experience in insurance billing, especially with ABA billing, and a college degree is preferred. Key responsibilities include verifying insurance benefits, initiating clinician credentialing, submitting reimbursement bills, and engaging with clients regarding billing inquiries. Proficiency in Microsoft Excel and attention to detail are essential for success in this role.

Qualifications

• 1-3 years of insurance billing experience, with a preference for ABA billing.
• Strong work ethic and ability to learn quickly.
• Working knowledge of commercial insurance guidelines.

Responsabilités

• Execute Insurance benefits verification process.
• Initiate and follow through on clinician credentialing process.
• Obtain treatment authorizations where appropriate.
• Submitting bills for reimbursement from insurance companies.
• Resubmitting and working denied claims.
• Client invoicing, A/R, and collections.
• Effective communication of insurance and claims information to clients.

Connaissances

Insurance billing

Client communication

Attention to detail

Microsoft Excel

Microsoft Outlook

Formation

College Degree

Outils

Central Reach

Description du poste

Overview

Everything we do is focused on a single goal: making a difference in children’s lives.

The Medical Biller is a full-time position that reports directly to the Billing Manager. Medical Biller responsibilities include: authorizations, credentialing, billing, and collections. This position will also include client facing processes: benefits/eligibility verification and client invoicing/collection.

Responsibilities

• Execute Insurance benefits verification process
• Initiate and follow through on clinician credentialing process
• Obtain treatment authorizations where appropriate
• Submitting bills for reimbursement from insurance companies
• Resubmitting and working denied claims
• Invoicing error, aged Claim, and insurance denial review
• Client Invoicing, A/R, and Collections
• Effective communication of insurance, benefits, and claims information to clients
• Maintaining current files and billing records
• Working within existing practice management software to assist with interdepartmental collaboration
• Answering any general billing/insurance questions the client may have

Qualifications

• College Degree preferred
• 1-3 years of insurance billing with preference to ABA billing
• Working knowledge of commercial insurance guidelines and processes
• Central Reach experience is a plus!
• Proficient in Microsoft Excel and Outlook
• Strong work ethic, fast learner, and attention to detail

Additional Information

All your information will be kept confidential according to EEO guidelines.