This list contains only the countries for which job offers have been published in the selected language (e.g., in the French version, only job offers written in French are displayed, and in the English version, only those in English).
A large hospital system is seeking a detail-oriented Medical Biller Collector to support revenue cycle operations and ensure timely, accurate reimbursement for services rendered. The ideal candidate will have experience with medical billing, collections, insurance follow-up, and resolving account discrepancies in a high-volume healthcare environment.
Job Responsibility
Submit accurate and timely medical claims to insurance carriers, government payers, and other third-party payers
Follow up on outstanding accounts to resolve denied, underpaid, or unpaid claims
Review patient accounts for billing accuracy, eligibility, authorizations, and coding-related issues
Work denials and appeals, including researching payer requirements and preparing supporting documentation
Post payments, adjustments, and contractual write-offs as needed
Communicate with insurance representatives, patients, and internal departments to resolve billing questions and account issues
Maintain productivity and quality standards in a fast-paced hospital billing environment
Ensure compliance with HIPAA, payer regulations, and hospital billing policies
Document account activity thoroughly and accurately in the billing system
Assist with special projects and reporting related to accounts receivable and collections performance
Requirements
At least 3 years of experience in hospital billing and collections
Proficiency in managing Medicare, managed care, and commercial insurance claims
Strong understanding of hospital revenue cycle processes, including inpatient and outpatient billing
Expertise in handling medical denials and appeals
Familiarity with HMO and PPO insurance plans
Ability to analyze and resolve account discrepancies effectively
Excellent communication skills for interacting with patients, providers, and payers
Strong organizational skills and attention to detail in managing complex billing cases