Usphysicaltherapy2

The Medical Biller is responsible for managing the complete billing cycle - from claim submission to payment posting and denial management. This role plays a vital part in maintaining the financial health of our practice and ensuring the accuracy and efficiency of all reimbursement activities. Key Responsibilities Submit claims to payers electronically and monitor for timely receipt. Follow up on outstanding claims to ensure prompt and accurate payment. Identify, investigate, and resolve denied or rejected claims by determining root causes and taking corrective action. Track claim errors, denials, and payer patterns to identify trends and proactively prevent future issues. Work collaboratively with clinical, front office, and billing teams to ensure accurate patient data and seamless coordination across departments. Post payments, adjustments, and denials accurately and in a timely manner. Maintain up-to-date knowledge of insurance regulations, payer requirements, and CPT/ICD-10...

The Medical Biller at Usphysicaltherapy2 manages the complete billing cycle, from claim submission to payment posting and denial management, ensuring accurate reimbursement for our outpatient practice. You will collaborate with clinical and front-office teams, maintain up-to-date HIPAA practices, and leverage billing software to monitor claims, follow up on denials, and optimize revenue while delivering excellent patient service. #J-18808-Ljbffr