Biller Salary at Blue Cross® BETA

Job Type Full-time Description PURPOSE STATEMENT This position is responsible for account resolution of assigned accounts once they have final billed until the balance becomes self-pay. ESSENTIAL FUNCTIONS Use AIDET when greeting patients/customers either on the phone or in person. Assist patients/customers with the concerns and questions on all bills from WMMC and WMMC clinics, as assigned. Trend claim denials, advises supervisor of trends in order to improve processes with the department. Follow up on denials aggressively with focus on AR reduction. Initial and subsequent follow up should be based on payer turnaround time and contract requirements. Complete the following duties daily, process late charges, correct claim rejections and maintain AR within current HARA benchmarks. Demonstrates the ability to maintain the responsible AR with no more than 30% over 90 days. All messages left before 330PM Monday through Friday must be returned with 2 hours. Handle inquiries from patients/cu

Beaumont Health - Caledonia [Billing Clerk / Invoice Creator] As a Biller at Beaumont Health, you'll: Obtain and verify authorizations as required by insurance companies and plans by contacting the patient; Perform daily entry & export of professional and/or facility charges in EHR databases Epic, Mosaiq; Work with central billing office in resolving and resubmitting denied claims...Hiring Immediately >>

Advocare, LLC is a partnership of the top doctors in New Jersey and Pennsylvania, including pediatricians, family practice and specialist. As part of the team, you'll work side-by-side with forward-thinking professionals who strive to provide the highest quality medical care by meeting and exceeding standards for clinical outcomes while delivering exceptional patient service in an evolving healthcare environment. Essential Functions: Posts daily office visit and surgery charges Charge corrections and adjustments when necessary Work accounts receivable and denial reports Analyze patient accounts for balances owed and credit balances Coordinate collection of outstanding monies not received during patient visits Communicate regularly with Practice Administrator regarding the status of authorizations and denials Other duties related to the position as assigned Required Skills/Abilities: Ability to organize and prioritize tasks effectively. Ability to maintain confidentiality and handle sen

Description A family-owned business since 1924, A. Duie Pyle provides a range of integrated transportation and distribution solutions throughout the Northeast. Supported by our vast network of Less-Than-Truckload (LTL) service centers, warehouse facilities, and dedicated locations, we have the ability to offer flexible and seamless integrated solutions tailored to our customers needs. Simply put, when it comes to integrated supply chain solutions, Pyle People Deliver. Our promise is to provide outstanding service as it remains to be our first and foremost mission. Position Summary: As a Part Time Data Entry Clerk for Pyle you will be working directly with our billing system, manifesting checking information, and auditing bills of lading. No weekend work! 2:00 PM start time. Pay Rate: $16.00 and up per hour based upon experience and skillset The responsibilities of the position include, but are not limited to: + Verifying and manifest checking information enter by billers + Entering inf

Description: Now is the time to join PDS Health. You will have opportunities to learn new skills from our team of experienced professionals. If you're ready to take your career to the next level and gain valuable experience, apply today! Overview: Dental biller will be responsible for all billing of dental claims electronically and correspondence via mail. Responsiblities Print claims daily. Request any additional information that is needed from the office in order to send out claims for payment. Send out claims and document billing notes. Process requests via email from offices in the field. Print electronic claims reports and make any corrections that are needed in order for claims to be sent electronically. Request any additional information from office that is needed to make these corrections. Send out all re-submittals. Bill all lab claims with attached lab slips. Run weekly reports for unbilled insurances. Process attachments through NEA Work with your Auditor and Claim tracer in

Biller Location: The Woodlands, Texas Bilfinger is a leading international industrial services provider, active primarily in Continental Europe, Northwest Europe, North America, and the Middle East. With over 4,500 skilled employees in North America, Bilfinger delivers its services across multiple industries that include petrochemical, oil & gas, consumer goods, energy and utilities, and government services. Bilfinger has offices in 40 states, and our project portfolio covers the entire value chain from consulting, engineering, manufacturing, assembly, maintenance, plant expansion, and turnarounds to environmental technologies and digital applications. We have over 100 years of industrial experience on projects as small as $500 and as large as $40M, performed in every time zone of the United States. Responsibilities Monitor receivables for collection purposes Interact with personnel regarding clients with overdue balances Contact clients regarding outstanding invoices Make recommendati

Job Description: Biller Location: Lake Havasu City, AZ, 86403 Skills Required: Medical biller and coder Job Summary: The Biller will be responsible for accurately and efficiently billing and coding medical procedures and services. They will work closely with healthcare providers and insurance companies to ensure timely and accurate payment for services rendered. The ideal candidate will have a strong understanding of medical billing and coding practices, as well as excellent communication and organizational skills. Key Responsibilities: Review and verify accuracy of billing and coding information Submit claims to insurance companies and follow up on outstanding claims Communicate with healthcare providers to obtain necessary information for billing and coding Ensure compliance with all relevant regulations and guidelines Maintain accurate and up-to-date records of billing and coding activities Qualifications: High school diploma or equivalent Certification in medical billing and coding

Overview: Our client, a Medical Center facility under the aegis of a California Public Ivy university and one of largest health delivery systems in California, seeks an accomplished Research Biller. *** Candidate must be authorized to work in USA without requiring sponsorship *** *************************************************************** *** Location: Los Angeles, CA 90095 *** Duration: 24 weeks contract with the possibility of extension Notes: Onsite role. Work hours: Monday – Friday, 8:00am – 5:00pm Pacific Time, one hour lunch. Description: Primary responsibilities include performance of project management, daily billing review and approval of all research billing charges in CareConnect, and management of the billing approvals in CareConnect, Excel, hard copy paper bills, or Excel spreadsheets. Work with the study teams to reconcile billing charges via phone, E-mail, or in person. Work with CareConnect Super Users to report any billing corrections or system problems. Quality co