Biller Jobs
By Capital Region Medical Center At , Jefferson City, 65102
Checks accounts management reports to keep insurance accounts receivable current
Researching and obtaining incomplete or additional information for billing requirements
Creating and submitting insurance claims on behalf of a patient
Ensuring accurate entry of all work into the designated computer system
Uses telephone, mail, internet, and other techniques as outlined in policy guidelines to aid in collection of insurance accounts receivable
Follows and reports status of aged accounts of assigned financial classes and insurance buckets
Biller Jobs
By Samaritan Hospital At , Macon, 63552, Mo
Become knowledgeable with electronic claims software
Excellent interpersonal and communication skills
Ability to organize and manage multiple priorities
File claims and follow-up for all commercial, Champus/Veterans, Workman’s Compensation, motor vehicle accident, Medicare secondary, Medicaid Pharmacy, and funds/Black Lung
Process all liability claims with lien letter unless they have health insurance
Communicate with insurance companies or attorneys regarding status of claims

Are you looking for a job that offers a great work-life balance? Join our team as a Biller and enjoy a flexible schedule with competitive pay and benefits!

Overview A Biller is responsible for processing and managing customer invoices and payments. They are responsible for ensuring that all customer payments are received and recorded accurately and in a timely manner. They also work with customers to resolve any billing disputes or discrepancies. Detailed Job Description A Biller is responsible for processing and managing customer invoices and payments. They are responsible for ensuring that all customer payments are received and recorded accurately and in a timely manner. They also work with customers to resolve any billing disputes or discrepancies. They must be able to accurately enter data into the company’s billing system and keep accurate records of all customer payments. They must also be able to communicate effectively with customers and other departments to ensure that all customer payments are received and processed correctly. Job Skills Required
• Excellent customer service skills
• Attention to detail
• Ability to work independently
• Knowledge of billing systems and procedures
• Ability to work with numbers and calculations
• Ability to work with deadlines
• Ability to multitask
• Excellent communication skills
• Ability to work with a team
Job Qualifications
• High school diploma or equivalent
• Previous experience in billing or accounting
• Knowledge of billing systems and procedures
• Knowledge of accounting principles
• Proficiency in Microsoft Office Suite
Job Knowledge
• Knowledge of billing systems and procedures
• Knowledge of accounting principles
• Knowledge of customer service principles
• Knowledge of data entry and record keeping
Job Experience
• Previous experience in billing or accounting
• Previous experience in customer service
• Previous experience in data entry
Job Responsibilities
• Process customer invoices and payments
• Ensure accuracy of customer payments
• Resolve customer billing disputes or discrepancies
• Enter data into the company’s billing system
• Maintain accurate records of customer payments
• Communicate effectively with customers and other departments
• Meet deadlines for customer payments