Medical Biller

Dynamic Medical Billing Llc; Town of Texas (WI); On-site; USD 42,000 - 56,000; Full time

Job summary

Dynamic Medical Billing Llc in Wisconsin is seeking a billing specialist to manage charges, review claims, and support patient accounts. The role emphasizes accuracy, timely submissions, and clear communication with payers and patients to resolve billing issues.

The ideal candidate will have credentialing or collections experience, solid knowledge of billing rules, and the ability to work collaboratively in a fast-paced healthcare environment.

Qualifications

• Experience with medical billing and claims submission.
• Knowledge of payer requirements and patient billing processes.

Responsibilities

• Determines appropriate charges based on services provided.
• Reviews patient accounts to ensure accuracy and completeness of claims billing for maximum reimbursement.
• Reviews explanations of benefits from third party payers to determine if payment was made correctly and if denials can be re-billed.
• Analyzes and maintains reports to ensure timely submission of claims.
• Identifies problem accounts requiring further work.
• Provides information to insurance carriers or patients regarding patient accounts.
• Assists patients with billing problems.
• Notifies supervisor of ongoing problems.
• Maintains files on charge slips, EOBs, and patient information.
• Prepares and distributes reports.
• Refers accounts to collectors in accordance with policy.
• Performs other related duties as assigned or requested.
• The company reserves the right to add or change duties at any time.

Skills

Credentialing experience

Collections experience

Job description

Job Description

Job Description

** credentialing experience a plus

** collecting experience a plus

General Accountabilities

• Determines appropriate charges based on services provided.
• Reviews patient accounts to ensure accuracy and completeness of claims billing for maximum reimbursement.
• Reviews explanations of benefits from third party payers to determine if payment was made correctly and if denials can be re-billed.
• Analyzes and maintains reports to ensure timely submission of claims.
• Identifies problem accounts requiring further work.
• Provides information to insurance carriers or patients regarding patient accounts.
• Assists patients with billing problems.
• Notifies supervisor of ongoing problems.
• Maintains files on all documentation such as charge slips, Explanations of Benefits, and client or patient information.
• Prepares and distributes reports.
• Refers accounts to collectors in accordance with policy.
• Performs other related duties as assigned or requested.
• *The company reserves the right to add or change duties at any time.