Join our Finance Team in Bourne as a Medical Biller.
Responsibilities include:
· Checking insurance eligibility and accuracy for upcoming scheduled appointments.
· Reviewing provider charges for procedure and diagnosis coding accuracy in preparation for submitting to insurance.
· Manually posting insurance claim payments and working denials for resubmittal as applicable.
· Answering patient and insurance phone calls to apply credit card payments and resolve billing issues.
· Answering patient and staff billing questions via MyChart.
· Processing and posting credit card payments.
· Manually posting monthly special program charges into the billing system.
· Researching and correcting insurance errors; rebilling charges as needed.
· Reviewing insurance/patient aging accounts and following up accordingly.