Biller - Physician Business Services - Days FT

Job description

Processes and transmits third party claims.
• Bills patient accounts.
• Transmits assigned claims to CIS by computer or hard copy within 2 days, with no end of month backlog.
• Maintains knowledge of assigned payers billing requirements.
• Reports problems or delays in billing to the manager daily.
• Identifies and reports any problems with CIS system and mainframe system.
• Maintains knowledge of Premis and Post-Pro application.
• Documents all account activity daily.
• Billing of 250 to 300 accounts daily is required.
• Checks all insurance information for accuracy on the claim forms.
• Corrects edits at the time of identification.
• Identifies corrections that are required on the UB92 or 1500 forms and performs daily.

Education:
• High School or GED

Experience:
• 1 year of experience billing medical insurance claims and electronic billing

Skills:
• Oral and written communication skills
• Customer relation skills
• Detail oriented