Biller Salary at Helmar Inc BETA

Job Description Job Description General Description: Responsible for the timely submission of professional medical claims to insurance companies. Clarifies Insurance or self-pay information to the patients. Essential Functions: Prepares and submits clean claims to various insurance companies either electronically or by paper. Explains in detail to patient's financial contracts, depending on patient’s age group, and treatment plan. Answer all patient or insurance telephone, and email inquiries pertaining to assigned accounts. Identifies and resolves patient billing complaints. Prepares, reviews and sends patient statements. Evaluate the patient’s insurance/financial status and establish schedule when payment/deductible and co-insurance are due. Processes payments from insurance companies and prepares daily transaction report for deposit. Follows and reports the status of delinquent accounts. Participates in educational activities and attends monthly staff meetings. Responsible for, post

Job Description Job Description Duties and Responsibilities: · Create invoices to be sent to clients · Receive and record payments · Prepare bank deposits · Manage account balances to discover outstanding debts · Prepare accounts receivable reports · Legal document creation, production, and revision · Assist in all departments, as needed Qualifications: · Comprehensive computer skills including Microsoft Office Suite · Attention to detail and organization A MUST · Ability to multitask in a fast-paced environment · Ability to manage time efficiently and work independently · Knowledge of Timeslips and Time Matters software a plus Company Description Marshall & Marshall, PLLC is a boutique insurance defense firm dedicated to representing insurers in all facets of automobile coverages. Our experience and expertise in the no fault and uninsured motorists (UM/SUM) coverages are unrivaled. Since the inception of these laws, our professionals have specialized in these areas, and we bring to ea

Job Description Job Description REQUIREMENTS · A minimum of 2 years of medical billing experience, including filing claim appeals · Strong organizational skills and attention to detail · Proper phone etiquette and communications skills, both verbal and written · Appropriate computer hardware including secure Wi-Fi and double monitors, to temporarily work a hybrid schedule from home due to COVID RESPONSIBILITIES · Reviews insurance payments for accuracy based on agreed upon fee schedules · Prepares and sends appeals for underpaid or incorrectly denied claims · Makes follow up calls to insurance carriers on outstanding balances · Answers patient telephone calls during business hours · Completes other daily tasks as assigned Company Description Our company provides anesthesia practice management services for approximately 500 anesthesiologists and certified registered nurse anesthetists in the Tri-state area. We are affiliated with Northwell Health, New York’s largest health care provider

Job Description Job Description Job Title: Dental Biller Reports to: Junior Dental Billing Lead Supervises: N/A Position Summary: The Dental Biller will ensure accurate and timely processing of invoices and insurance claims and deal with any patient queries regarding billing. Submitting and following up on claims with health insurance companies, managing accounts receivable, and coordinating with patients regarding their billing concerns. Key Performance Areas & Key Performance Indicators: Insurance Claims, Procedures, Billing, Managing Payment Plans & Collections (100%): Collecting and reviewing all patient insurance information needed to complete the biling, collections, appeal, and/or cash processes to ensure clean claims submission to insurance carriers Following up on dental billing and accounts receivable for all payer types. Processing dental insurance EOBs, appeals, denials, and following up with denial resolutions timely and accurately Understanding insurance EOBs and the appr

Job Description Job Description Part time position available with a medical billing company in Yorktown Heights, NY. This is an in person position only. Experience helpful but will train the right candidate. 20-25 hours a week.

Job Description Job Description NJPNI Billers and Coding/ Collection Staff members are expected to maintain all licenses and credentials required by state and federal law. Participation in educational opportunities as possible is encouraged. Maintaining competency and understanding of all relevant laws and policies is required. Our growing neurosurgical and neurological practice is seeking bright, energetic and organized individuals to join our team! Medical Billing Specialists will be responsible for performing all necessary functions for medical and surgical billing and collections. Friendly, compassionate, and eager to learn candidates will excel in this position. You will be working closely with patient families, physicians, staff, and third-party vendors. Excellent multi-tasking and communication skills are essential. Responsibilities: Maintains competency and performs all necessary functions for medical and surgical billing and collections Maintains and updates billing and collec

Job Description Job Description Overseeing clerical tasks, such as sorting and sending mail Maintaining files Processing medical bills by sending them to patients and insurance providers as necessary Company Description Revpro Healthcare Solutions, LLC is a growing full service Medical Billing Company. We help medical facilities with claim timely, reimbursements and maximize their revenue. Company Description Revpro Healthcare Solutions, LLC is a growing full service Medical Billing Company. We help medical facilities with claim timely, reimbursements and maximize their revenue.

Reporting to: Supervisor of Billing in the New York Office Responsibilities: Manage all aspects of client billing Review and implement client guidelines and special billing arrangements Ensure proper coding and compliance with client billing guidelines Provide budgets and billing forecasts Process client bills, including proforma generation, narrative edits, and task codes Follow up on past due invoices, communicating with attorneys, clients, and Director of Collections Submit ebills and resolve rejections/adjustments Act as the main point of contact for billing-related questions or concerns Skills and Requirements: Strong customer service and interpersonal skills Excellent analytical and critical thinking abilities Proficiency in writing and oral communication Self-motivated and able to work independently Ability to multi-task and be flexible for overtime Preferred Experience: Experience with Elite/Aderant (3E is a plus) Proficiency in MS Suite, particularly Excel Education: Bachelor'