XBody is interviewing for a full time Medical Biller The Ideal candidate will have experience in high volume semi monthly and monthly billing and will have experience with out of network Insurance policies. Accounts receivable specialist is responsible for reviewing and performing appropriate actions on charges and claims. Medical records experience is a plus.
Responsibilities:
Generate and process claims accurate, post payments and send timely invoices for services rendered to clients.
Respond to client inquiries regarding billing issues and discrepancies in a professional and timely manner.
Reconcile accounts and resolve any billing discrepancies to ensure accurate financial records.
Responsible for making collections calls in a courteous and professional manner to keep accounts current and under their credit line.
Qualifications:
Strong attention to detail and accuracy in data entry and financial calculations.
Excellent communication and interpersonal skills.
Proficient in Microsoft Office, especially Excel, and experience with billing software/systems.
Ability to work independently and collaboratively in a fast-paced environment.
Knowledge of industry billing standards
Patient demographic entry