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We are seeking a detail-oriented Patient Biller to join our healthcare team. This role is responsible for managing the billing and collections process, including insurance follow-up, appeals, and denial resolution. The ideal candidate will have experience working with a variety of insurance types and a strong understanding of reimbursement processes.
Job Responsibility:
Handle insurance collections and follow up on outstanding claims
Review and resolve claim denials in a timely manner
Prepare and submit appeals for denied or underpaid claims
Perform ongoing insurance follow-up to ensure prompt reimbursement
Work with HMO, PPO, and government insurance plans including Medicare and Medicaid
Investigate claim issues, payment discrepancies, and billing errors
Verify claim status and communicate with insurance carriers as needed
Maintain accurate account documentation and billing records
Collaborate with internal departments to resolve billing and payment concerns
Ensure compliance with payer guidelines and healthcare billing regulations
Requirements:
2+ years of experience in patient billing, medical billing, or insurance collections
Knowledge of insurance appeals, denials management, and claim follow-up
Experience working with HMO, PPO, Medicare, Medicaid, and other government insurance
Strong understanding of EOBs, payer guidelines, and reimbursement processes
Excellent communication, problem-solving, and organizational skills
High attention to detail and ability to manage multiple accounts effectively
Experience with billing systems and electronic medical records preferred
Nice to have:
Experience with billing systems and electronic medical records preferred