Physician Billing Specialist – Fast-Paced Claims

Frederick Health; Frederick (MD); On-site; USD 25,000 - 36,000; Full time

Benefits offered by this job

Health insurance

Dental and Vision insurance

403B retirement with employer match

Paid Time Off

Job summary

Frederick Health seeks a Full-time Physician Biller for the Central Billing Office, dayshift 8a–4:30p. You will ensure accuracy of patient charges and payments, obtain insurance authorizations, and submit timely claims while pursuing payer and patient collection efforts.

The role requires knowledge of CPT/ICD-10 coding, medical terminology, and proficient use of MS Office and patient information systems. Experience with denials, authorizations, and reconciliation is essential.

Qualifications

• High School Diploma or GED required; Associates preferred.

Responsibilities

• Correct Availity Registration edits
• Run denials reports daily and correct claims or appeal where necessary
• Attach EOBs to secondary paper claims and submit for payment
• Attach referrals to claims and reprocess to carrier
• Print and send medical records with claims
• Key Medicaid claims for payment claims
• Patient and Insurance Correspondence
• Credit management
• Verify insurance eligibility and claim status
• Review exception batches for distribution
• Electronic payment and denial posting
• Posting of $0 balance remits
• Reconciliation of Daily Batches
• Posting of daily payment batches
• Reconciliation of Daily office cash deposits

Skills

Medical terminology

CPT/ICD10 coding

Payer systems

MS Word

Excel

PowerPoint

ACCESS

Outlook

Communication skills

Fast-paced environment

Organizational skills

Confidentiality

Written communication

Education

High School Diploma or GED

Associate’s degree in business administration or related field

CPT and ICD-10 coding courses

Tools

MS Word

Excel

PowerPoint

ACCESS

Outlook

Job description

Frederick Health seeks a Full-time Physician Biller for the Central Billing Office, dayshift 8a–4:30p. You will ensure accuracy of patient charges and payments, obtain insurance authorizations, and submit timely claims while pursuing payer and patient collection efforts.

The role requires knowledge of CPT/ICD-10 coding, medical terminology, and proficient use of MS Office and patient information systems. Experience with denials, authorizations, and reconciliation is essential.