Revenue Cycle Biller

MOUNTAIN PARK HEALTH CENTER; Phoenix (AZ); On-site; USD 42,000 - 54,000; Full time

Job summary

Mountain Park Health Center is seeking a Revenue Cycle Biller in Phoenix to handle billing and payment functions, ensure timely submission of claims, and post payments. The role collaborates with the Billing Supervisor and Manager on projects as assigned.

Responsibilities include daily claim submissions, EFT and paper checks posting, and assisting in insurance collections while maintaining accurate revenue reports and compliance with billing practices.

Qualifications

• High school diploma or GED required.
• Understanding of medical billing and payments.
• Experience with Electronic Health Records (EHR) systems preferred.

Responsibilities

• Reviews and processes all charges and data entered for claims.
• Submits claims to insurance companies daily.
• Performs payment and cash posting for EFTs and checks.
• Assists in collection of insurance payments.
• Appeals and reworks denied claims for rebilling or correction.
• Requests info for auditing claims and revenue reports.

Skills

Medical billing understanding

EHR experience

Administrative experience

Education

High school diploma or GED

Job description

• Location 3003 N Central Ave, Suite 1600,Phoenix, AZ, 85012,United States
• Employee Type Non-Exempt

Description

The Revenue Cycle Biller will work on all billing and payment-related functions. This role will undertake a variety of financial and non-financial tasks to ensure timely submission and processing of claims, timely payment posting, and will work with Revenue Cycle Billing Supervisor and/or Manager on projects as assigned.

ESSENTIAL FUNCTIONS

• Reviews and processes all charges and data entered in the system for claims,
• Submits claims to insurance companies daily.
• Performs all defined payment and cash posting functions for Electronic Fund Transfers and paper checks.
• Assists in the collection of insurance payments.
• Appeals, trouble shoots, and prepares denied claims for rebilling, inquires, and corrects unpaid claims for re-submission.
• Requests and follows up on additional information as needed for auditing of claims and all revenue reports including eligibility, benefits, and provider information.
• Audits claims daily to ensure timely collections. Reviews Explanation of Benefits (EOB's) to ensure compliance with billing practices.
• Processes all correspondence related to billing.
• Maintains regular and predictable attendance.
• Perform other duties as requested.

Position Qualifications

Minimum Qualifications

• High school diploma or General Education Development (GED)
• Understanding of medical billing and payments.

Preferred Qualifications

• Experience with eClinicalWorks or other Electronic Health Records (EHR) systems.
• Administrative experience, preferably in a health care setting.