Fast, friendly, and fully functional, our professional Medical Billing Service is well renowned throughout the Chicagoland area. Our team is up for every job, managing projects with the skill and experience our clients have come to expect. We always stand behind our work, with customer satisfaction being our #1 priority. Medical Biller Job Responsibilities: Experience with Medisoft & Revenue Management. Prior Experience Dealing with Chiropractic, Podiatry & Mental Health is a plus!! Knowledge of Availity, Office Ally, Connex and all insurance portals. Data Enty, Working with Insurance Companies and Patients to get accounts resolved. Ex perience is not required and we are willing to train the right individual. Generates revenue by making payment arrangements, collecting accounts, and monitoring and pursuing delinquent accounts. Collects delinquent accounts by establishing payment arrangements with patients, monitoring payments, and following up with patients when payment lapses occur. Maintains work operations by following policies and procedures, and reporting compliance issues. Maintains quality results by following standards. Protects clinic’s/hospital’s value by keeping collection information confidential. Updates job knowledge by participating in educational opportunities. Serves and protects the clinical community by adhering to professional standards, hospital or clinic policies and procedures, federal, state, and local requirements and standards. Enhances billing department and practice reputation by accepting ownership for accomplishing new and different requests and exploring opportunities to add value to job accomplishments. Medical Biller Skills and Qualifications: Quality focus Productivity Time management Organization Attention to detail Documentation skills Analyzing information General math skills Resolving conflict Education, Experience, and Licensing Requirements: High school diploma, GED, or equivalent Previous medical office experience preferred
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