Southern Colorado Clinic

Southern Colorado Clinic PC is seeking a Medical Biller to join our on-site team in Pueblo, CO. This full-time, non-exempt position reports to the Business Office Manager and will handle all facets of medical claims billing and accounts receivable management, including submissions, denials, appeals, patient payments, and payment plans. Candidate should have a high school diploma (billing certification preferred) and experience with CPT/ICD-10 coding and EMR/billing software. #J-18808-Ljbffr

Medical BillerThis position is required to perform all duties of the Medical Biller. This position will be responsible for establishing, maintaining, and enforcing acceptable professional and ethical standards for billing of the Southern Colorado Clinics medical staff according to its policies, procedures, philosophy, and objectives. Responsible for all facets of medical claims billing and accounts receivable management including claims submission, denials and appeals, patient payments, payment plans and outside collections.Duties and ResponsibilitiesSubmit corrected claims and follow up on appeals and denials.Resubmit insurance claims that have received no response or are not on file and ensure claims are paid and processed according to Clinic contract.Assist with error resolution.Maintain required billing records, reports, and/or files.Post all credit and debit adjustments to patient accounts with strict adherence to the company guidelines.Continually work accounts receivable to...

Medical Biller This position is required to perform all duties of the Medical Biller. This position will be responsible for establishing, maintaining, and enforcing acceptable professional and ethical standards for billing of the Southern Colorado Clinics medical staff according to its policies, procedures, philosophy, and objectives. Responsible for all facets of medical claims billing and accounts receivable management including claims submission, denials and appeals, patient payments, payment plans and outside collections. Duties and Responsibilities Submit corrected claims and follow up on appeals and denials. Resubmit insurance claims that have received no response or are not on file and ensure claims are paid and processed according to Clinic contract. Assist with error resolution. Maintain required billing records, reports, and/or files. Post all credit and debit adjustments to patient accounts with strict adherence to the company guidelines. Continually...