Summary
The Biller is responsible for electronically or manually correcting and submitting claims. Additionally, Billing personnel are responsible for correcting claims submitted to Medicare that are in an RTP status.
Major Responsibilities
1. Submit primary claims to appropriate payors via either electronic systems or hard copy mailings.
2. Submit secondary/tertiary claims to appropriate payors via either electronic systems or hard copy mailings.
3. Respond to all Patient Finance rebilling requests and bill appropriate payors.
4. Correct all Medicare claims in Return to Provider (RTP) status on the Fiscal Intermediary System (DDE) and maintain minimal claim rejections.
5. Monitor and control electronic claims transfers to all payors.
6. Maintain zero electronic/paper billing backlogs.
7. Maintain daily/weekly claim submission and error reports and provide to Director of PFS.
8. Maintain familiarity with current HIPAA electronic claim submission laws.
9. Perform other related duties as assigned by Director of PFS.
Job Type: Full-time
Benefits:
- 401(k)
- 401(k) matching
- Dental insurance
- Employee assistance program
- Employee discount
- Flexible spending account
- Health insurance
- Life insurance
- Paid time off
- Tuition reimbursement
- Vision insurance
Compensation package:
- Bonus opportunities
Schedule:
- 8 hour shift
- Day shift
- Monday to Friday
Experience:
- ICD-10: 1 year (Required)
Work Location: In person