Revenue Cycle Biller
Mountain Park Health Center, Phoenix, AZ, United States
Brief Description
The Revenue Cycle Biller will work on all billing and payment-related functions. This role will undertake a variety of financial and non-financial tasks to ensure timely submission and processing of claims, timely payment posting, and will work with Revenue Cycle Billing Supervisor and/or Manager on projects as assigned.
Essential Functions
Reviews and processes all charges and data entered in the system for claims.
Submits claims to insurance companies daily.
Performs all defined payment and cash posting functions for Electronic Fund Transfers and paper checks.
Assists in the collection of insurance payments.
Appeals, troubleshoots, and prepares denied claims for rebilling, inquiries, and corrects unpaid claims for re-submission.
Requests and follows up on additional information as needed for auditing of claims and all revenue reports including eligibility, benefits, and provider information.
Audits claims daily to ensure timely collections. Reviews Explanation of Benefits (EOB’s) to ensure compliance with billing practices.
Processes all correspondence related to billing.
Maintains regular and predictable attendance.
Performs other duties as requested.
Position Qualifications
Minimum Qualifications
High school diploma or General Education Development (GED)
Understanding of medical billing and payments.
Preferred Qualifications
Experience with eClinicalWorks or other Electronic Health Records (EHR) systems.
Administrative experience, preferably in a health care setting.
Bilingual Spanish
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The Revenue Cycle Biller will work on all billing and payment-related functions. This role will undertake a variety of financial and non-financial tasks to ensure timely submission and processing of claims, timely payment posting, and will work with Revenue Cycle Billing Supervisor and/or Manager on projects as assigned.
Essential Functions
Reviews and processes all charges and data entered in the system for claims.
Submits claims to insurance companies daily.
Performs all defined payment and cash posting functions for Electronic Fund Transfers and paper checks.
Assists in the collection of insurance payments.
Appeals, troubleshoots, and prepares denied claims for rebilling, inquiries, and corrects unpaid claims for re-submission.
Requests and follows up on additional information as needed for auditing of claims and all revenue reports including eligibility, benefits, and provider information.
Audits claims daily to ensure timely collections. Reviews Explanation of Benefits (EOB’s) to ensure compliance with billing practices.
Processes all correspondence related to billing.
Maintains regular and predictable attendance.
Performs other duties as requested.
Position Qualifications
Minimum Qualifications
High school diploma or General Education Development (GED)
Understanding of medical billing and payments.
Preferred Qualifications
Experience with eClinicalWorks or other Electronic Health Records (EHR) systems.
Administrative experience, preferably in a health care setting.
Bilingual Spanish
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