Revenue Cycle Biller

Mountain Park Health Center; Phoenix (AZ); On-site; USD 42,000 - 64,000; Full time

Job summary

Mountain Park Health Center is seeking a Revenue Cycle Biller to handle end-to-end billing and payment processing within our healthcare network in Phoenix. You will submit claims, post payments, review EOBs, and collaborate with the Billing Supervisor on ongoing projects to improve revenue cycle performance.

Strong understanding of medical billing, attention to detail, and Spanish language skills are highly valued as part of our diverse team.

Qualifications

• High school diploma or GED required.
• Understanding of medical billing and payments is required.

Responsibilities

• Reviews and processes charges and data entered for claims.
• Submits claims to insurance companies daily.
• Performs payment and cash posting for EFTs and checks.
• Assists in the collection of insurance payments.
• Appeals and resubmits denied claims after review.
• Requests information for audits and revenue reports.
• Audits claims daily to ensure timely payments.
• Handles all billing correspondence.
• Maintains regular and predictable attendance.
• Performs other duties as requested.

Skills

Understanding of medical billing and ̵

Bilingual Spanish

Education

High school diploma or GED

Job description

Brief 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.
• Bilingual Spanish