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We’re looking for a detail‑oriented and organized Pre‑Biller to join our team. In this role, you will review and prepare billing documentation to ensure accuracy and compliance before claims are submitted. This position is essential to maintaining clean claim submissions, reducing denials, and supporting timely reimbursement.
Job Responsibility:
Review source documents for completeness and accuracy prior to billing
Verify patient, client, or customer information and ensure all required data is present
Identify missing or incorrect documentation and follow up with internal teams for corrections
Ensure charges, codes, and modifiers (if applicable) are entered correctly
Review accounts for any discrepancies prior to claim submission
Communicate issues or inconsistencies promptly to billing or operations staff
Maintain accurate records and meet productivity and quality standards
Support billing team with other tasks as needed
Requirements:
High school diploma or equivalent required
additional billing or administrative training preferred
Previous experience in billing, pre‑billing, revenue cycle, or administrative support (preferred but not required)
Strong attention to detail and accuracy
Ability to work independently and manage multiple tasks