What are the responsibilities and job description for the Medical Biller position at Maryland Works?
Do you have Hospital/Facility billing experience?
If so, we have an opportunity for you! Our Client is seeking a Hospital Biller to work in a healthcare facility to organize patient medical costs and collect payment from patients and their insurers . You will also contribute to the client’s ability to achieve their company goals, as well as to attainment of account retention and growth objectives.
A Day in the Life
We're partners in transformation. We help clients activate ideas and solutions to take advantage of a new world of opportunity. We are a team of 80,000 strong, working with over 6,000 clients, including 80% of the Fortune 500, across North America, Europe and Asia. As an industry leader in Full-Stack Technology Services, Talent Services, and real-world application, we work with progressive leaders to drive change. That's the power of true partnership. TEKsystems is an Allegis Group company.
The company is an equal opportunity employer and will consider all applications without regards to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law.
If so, we have an opportunity for you! Our Client is seeking a Hospital Biller to work in a healthcare facility to organize patient medical costs and collect payment from patients and their insurers . You will also contribute to the client’s ability to achieve their company goals, as well as to attainment of account retention and growth objectives.
A Day in the Life
- Will be mainly focused on their Medicaid billing (80-100 claims/month) and will be working other commercial payers when caught up on Medicaid.
- Timely resolution and collection of assigned account balances utilizing Patient Accounting software (EPIC).
- Timely submission/transmission of claims and verification of claim acceptance where appropriate for assigned account balances.
- Completion of daily payment activity reports for assigned account balances.
- Identification and recognition of reoccurring problems or issue for assigned account balances that delay or impact reimbursement.
- Interacts effectively with management/peers/internal parties/and external parties to resolve a diverse range of problems encountered in the life cycle of a claim.
- Performs general accounting transactions via completion of adjustment forms, charge correction forms, and payment transfer forms.
- Updates and maintains denial reports and flags in accordance with departmental requirements.
- Recordation of complete and meaningful account documentation.
- Reviews and processes correspondence requests for assigned account balances.
- After determining that all insurance has been processed and paid appropriately, changes the financial class to patient liability.
- Must have at least 1-3 years of medical billing experience and spent most of their time working Medicaid but OPEN to all payers.
- Must have knowledge of claim submission/denials process.
- Must have knowledge of commercial payers.
- EPIC EMR.
- Competitive hourly rate and benefits.
- Positive work environment.
- Opportunity for growth and development at a fantastic company.
We're partners in transformation. We help clients activate ideas and solutions to take advantage of a new world of opportunity. We are a team of 80,000 strong, working with over 6,000 clients, including 80% of the Fortune 500, across North America, Europe and Asia. As an industry leader in Full-Stack Technology Services, Talent Services, and real-world application, we work with progressive leaders to drive change. That's the power of true partnership. TEKsystems is an Allegis Group company.
The company is an equal opportunity employer and will consider all applications without regards to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law.
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