Medical Biller
Delta Health Center, Inc., Mound Bayou, MS, United States
Job Opportunity
Delta Health Center, Inc. is seeking a full-time, detail-oriented, and experienced Medical Biller to join our team. This role is critical in supporting our physicians and clinical staff to ensure accurate documentation and coding, contributing to the highest quality of patient care.
Medical Biller Duties and Responsibilities:
Ensure patient information is accurate and complete
Request any missing patient information
Review referrals and authorizations
Confirm patient benefits and insurance
Follow all regulations and guidelines set by Medicare, state programs, and HMO / PPO
Transfer insurance claims and billing data to billing software
Create both paper and electronic copies of documentation
Develop and maintain a tracking system of incoming and late payments
Monitor and date late payments
Initiate late payment notices to relevant parties
Respond to questions and complaints from patients or insurance companies
Follow-up on late or missed payment notices
Monitor and resolve financial discrepancies
Arrange payment plans and timelines for payments
File and maintain organized documentation of all billing and record
Follow set billing processes and procedures
Update and review all accounts to keep records of payments up-to-date
Delta Health Center, Inc. is seeking a full-time, detail-oriented, and experienced Medical Biller to join our team. This role is critical in supporting our physicians and clinical staff to ensure accurate documentation and coding, contributing to the highest quality of patient care.
Medical Biller Duties and Responsibilities:
Ensure patient information is accurate and complete
Request any missing patient information
Review referrals and authorizations
Confirm patient benefits and insurance
Follow all regulations and guidelines set by Medicare, state programs, and HMO / PPO
Transfer insurance claims and billing data to billing software
Create both paper and electronic copies of documentation
Develop and maintain a tracking system of incoming and late payments
Monitor and date late payments
Initiate late payment notices to relevant parties
Respond to questions and complaints from patients or insurance companies
Follow-up on late or missed payment notices
Monitor and resolve financial discrepancies
Arrange payment plans and timelines for payments
File and maintain organized documentation of all billing and record
Follow set billing processes and procedures
Update and review all accounts to keep records of payments up-to-date