Biller Salary at Katz Media Group Inc BETA

Description Job Overview We are seeking a skilled and detail-oriented Medical Biller to join our team. As a Medical Biller, you will be responsible for accurately coding and billing medical procedures and services. Your role will be crucial in ensuring timely reimbursement for medical services provided. Duties: - Review and analyze medical records to determine appropriate codes for billing - Enter coded data into billing software systems - Submit claims to insurance companies electronically or by mail - Follow up on unpaid or denied claims - Communicate with insurance companies to resolve any billing issues - Maintain accurate and up-to-date patient records - Collaborate with medical office staff to ensure proper documentation and coding practices - Assist with medical collections as needed To excel in this role, you should have the following skills: Minimum of 5 years medical billing experience Out-of-network billing experience strongly preferred Excellent communication and interperso

We are seeking a skilled Biller to join our team and be responsible for the processing and servicing of a variety of operational, personnel, and financial transactions and services. This includes cashiering, payroll, accounts receivable, accounts pay Healthcare, Business Services, Skills

BillerClick Here to Apply OnlineJob DescriptionLocation: Steward Medical Group - NorthPosted Date: 7/26/2024Job Type: Full TimeDepartment: 1107.72070 Hawthorn Business Office Steward Medical Group at Hawthorn Medical Associates is looking for an enthusiastic, dedicated medical biller. The successful candidate will:Maintain third party billing records, research and analyze delinquent third-party payer claims, resolution of problems such as reimbursement and then adjust and resubmit claims. Follow up on submitted claims and patient billing. Research and analyzes delinquent third-party payer claims such as Medicare, Medicaid, and Commercial and Non-commercial carriers; verify patient eligibility, adjust and submit claims as necessary. Respond to inquiries from patient/third-party payers; explain insurance coverage to patients, research problems, and correct errors by utilizing accurate ICD and CPT codes.Maintain and update patient demographic information for proper billing for insurance c

As this is not an entry level position, we require prior experience with either billing or authorization, we would prefer experience-particularly with Optum/UHC. This is a remote position, your day-to-day work will be from home. We pride ourselves on our quality of care and ethical business practices as well as our foundational Core Values CAPLICO- - -Celebrate, Accountability, Passion for Learning, Intelligent Risk Taking, Customer Second, and Ownership. How we do it: CELEBRATING successes large or small. We hold each other ACCOUNTABLE with respect and professionalism. Our PASSION FOR LEARNING allows us to teach our team members the latest and most advanced Home Health and Hospice education. Our LOVE ONE ANOTHER atmosphere shows we work as a team with trust and compassion. The growth we have experienced reveals that we are INTELLIGENT RISK TAKERS with our processes and procedures. But what really sets us apart from all the others is our CUSTOMER SECOND philosophy. Employees are our ma

Why Choose Suddath to "Move" your Career to the Next Level? At Suddath, you can be part of something special and inclusive! Join a team that has a 100+ year reputation for excellence as an innovative, growing and financially stable company that is dedicated to promoting a culture that thrives on inclusion and diversity. From numerous awards to being recognized as one of the best places to work, Suddath offers a caring, family environment while providing relocation and logistics services to people and companies all around the world. What We Offer! A competitive wage with a comprehensive benefits package, including a 401(k) plan with company matching Weekly pay for hourly-paid employees. Biweekly pay for salaried employees. Paid Time Off (PTO) and paid company holidays A tuition reimbursement plan where employees are encouraged to continue their education and development For more information on our benefit offerings, please visit https://suddath.com/about/careers/ and scroll down to view

Job Description Job Summary: The Biller demonstrates knowledge of LLUH Payer billing rules, regulations and contracts. Utilizes multiple hospital billing systems. Submits electronic and hardcopy claims in a strategic and timely manner. Performs insurance eligibility checks on various systems and websites; updates incorrect payer codes and financial classes as needed. Obtains missing documentations, invoices, and communicates with hospital departments regarding charges and missing documentations. Performs other duties as needed. Education and Experience: Minimum one year experience in hospital UB04 billing and collections required. Knowledge and Skills: Types 30 wpm. Able to read; write legibly; speak in English with professional quality; use computer, printer, and software programs necessary to the position (e.g., Word, Excel, Outlook, PowerPoint). Epic knowledge preferred. Operate/troubleshoot basic office equipment required for the position; Able to relate and communicate positively,

Job Type Full-time Description Invoice preparation: Review completed work orders and generate proper verbiage to be placed on invoices. Ensure documentation is complete and accompanies invoices as required. Review and approve vendor and supplier invoices. Prepare after-the-fact quotes. Identify and escalate concerns over improperly documented work that cannot be invoiced. Collaborate with CLM's operations team to resolve billing issues. Understand and keep current on nuanced client billing requirements. Invoice submission: Manually submit invoices and after-the-fact quotes through client portals. Verify internal and external systems to demonstrate work was completed and invoices were submitted. Communicate effectively with clients during the invoice submission process. Reporting and ad-hoc analysis: Run financial and operational reports required for invoicing. Support ad-hoc billing and invoice analysis requests (as needed). Requirements Basic business math Able to reliably commute to

JOB TITLE: Biller GENERAL SUMMARY OF DUTIES: Performs all billing for primary and secondary insurances for a 3 OR ASC specializing in Ophthalmology.Interacts with business office staff and facility staff as needed to obtain information necessary to submit a clean claim to insurance carriers. EDUCATION/EXPERIENCE: Two or more years experience in billing and collections in a medical setting preferred or comparable education High School, with 1-2 years experience in healthcare insurance billing and verification, collections and/or authorizations Knowledge of medical terminology and Knowledge of CPT/ICD-10 QUALIFICATIONS: Strong interpersonal and organizational skills Benefits: Comprehensive health, dental, and vision insurance Health Savings Account with an employer contribution Life Insurance PTO 401(k) retirement plan with a company match And more! Equal Employment Opportunity & Work Force Diversity Our organization is an equal opportunity employer and will not discriminate against any