Revenue Cycle Biller

MOUNTAIN PARK HEALTH CENTER; Phoenix (AZ); On-site; USD 42,000 - 65,000; Full time

Job summary

Mountain Park Health Center in Phoenix, AZ, seeks a Revenue Cycle Biller to manage billing and payment tasks across the claims lifecycle. You will submit claims, post payments, and collaborate with supervisors on improvement projects to ensure timely processing and accurate revenue reporting.

The role requires a high school diploma or GED and knowledge of medical billing. Experience with EHR systems is preferred to support efficient claims workflows and auditing activities.

Qualifications

• High school diploma or GED is required.
• Understanding of medical billing and payments.
• Experience with EHR systems (eClinicalWorks or other) preferred.

Responsibilities

• 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, troubleshoots, and prepares denied claims for rebilling, inquiries, and correcting unpaid claims for re-submission.
• Requests and follows up on additional information for auditing of claims and revenue reports.
• Audits claims daily to ensure timely collections and reviews EOBs for compliance.
• Processes all correspondence related to billing.
• Maintains regular and predictable attendance.
• Performs other duties as requested.

Skills

Medical billing understanding

Administrative experience

Education

High school diploma or GED

Tools

eClinicalWorks

Job description

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

Contact information

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.