Medical Biller (H)

University of Miami Miller School of Medicine; Miami (FL); On-site; USD 35,000 - 55,000; Full time

Job summary

An established industry player is seeking a detail-oriented Medical Biller to join their dynamic team in Miami. This role involves compiling amounts owed, maintaining records, and assisting patients and insurance companies with billing inquiries. The ideal candidate will have strong data entry skills and effective communication abilities, ensuring accuracy in all billing processes. This full-time position offers a chance to contribute to the healthcare sector while working in a supportive environment that values attention to detail and teamwork.

Qualifications

• At least 1 year of relevant experience in medical billing.
• Ability to follow instructions and pay attention to detail.

Responsibilities

• Assisting patients and insurance companies with billing inquiries.
• Reviewing records for accuracy and coordinating corrections.
• Following up on claims to monitor payment status.

Skills

Data Entry Skills

Effective Communication Skills

Knowledge of Office Procedures

Attention to Detail

Education

High School Diploma

Job description

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The University of Miami/UHealth Department of Central Business Office has an exciting opportunity for a full-time Medical Biller to work in Miami, FL. The Medical Biller compiles amounts owed to medical facility and maintains order, invoice, and payments records.

Responsibilities include:

1. Assisting patients, insurance companies, and laboratories with billing inquiries.
2. Reviewing records for patient and insurance information, service descriptors, diagnosis codes, and authorization requirements, and coordinating corrections.
3. Printing daily appointment voucher report and reconciling vouchers.
4. Entering, reviewing, and retrieving patient account information for accuracy.
5. Submitting completed batches to billing offices daily.
6. Following up on claims to monitor payment status.
7. Transmitting coded patient treatment information to payers.
8. Coordinating insurance reimbursements with care providers.
9. Adhering to policies and safeguarding assets.

Department Specific Functions:

1. Reviewing and releasing physician charges timely.
2. Checking encounters for completeness and correcting errors.
3. Running insurance eligibility checks and fixing registration issues.
4. Manually entering paper vouchers for missing charges.
5. Distributing credits from payments as needed.
6. Assigning charges to cases and phases.
7. Performing other duties as assigned.

Core Qualifications:

• High School diploma or equivalent.
• At least 1 year of relevant experience.
• Knowledge of office procedures.
• Data entry skills with minimal errors.
• Effective communication skills.
• Ability to follow instructions and pay attention to detail.

Additional education, certifications, or experience may be considered.