Facilitex

Medical Biller – Revenue Cycle Management (RCM) Position Summary The Medical Biller is responsible for the complete revenue cycle management (RCM) process, ensuring claims are accurately billed, followed through to payment, and resolved in a timely manner. This role requires strong knowledge of insurance billing, payment posting, accounts receivable management, and payer guidelines while maintaining high productivity and accuracy. Key Responsibilities Review, scrub, and submit professional and facility claims accurately and timely. Process electronic and paper claims through clearinghouses and insurance carriers. Post insurance and patient payments accurately from ERAs, EOBs, EFTs, and manual payments. Manage Accounts Receivable (A/R) by following up on unpaid, underpaid, and denied claims. Research and resolve claim rejections, denials, and payment discrepancies. Prepare and submit corrected claims, reconsiderations, and appeals as needed....

Medical Biller – Revenue Cycle Management (RCM) Position Summary The Medical Biller is responsible for the complete revenue cycle management (RCM) process, ensuring claims are accurately billed, followed through to payment, and resolved in a timely manner. This role requires strong knowledge of insurance billing, payment posting, accounts receivable management, and payer guidelines while maintaining high productivity and accuracy. Key Responsibilities Review, scrub, and submit professional and facility claims accurately and timely. Process electronic and paper claims through clearinghouses and insurance carriers. Post insurance and patient payments accurately from ERAs, EOBs, EFTs, and manual payments. Manage Accounts Receivable (A/R) by following up on unpaid, underpaid, and denied claims. Research and resolve claim rejections, denials, and payment discrepancies. Prepare and submit corrected claims, reconsiderations, and appeals as needed....

Medical Biller Revenue Cycle Management (RCM) Position Summary The Medical Biller is responsible for the complete revenue cycle management (RCM) process, ensuring claims are accurately billed, followed through to payment, and resolved in a timely manner. This role requires strong knowledge of insurance billing, payment posting, accounts receivable management, and payer guidelines while maintaining high productivity and accuracy. Key Responsibilities Review, scrub, and submit professional and facility claims accurately and timely. Process electronic and paper claims through clearinghouses and insurance carriers. Post insurance and patient payments accurately from ERAs, EOBs, EFTs, and manual payments. Manage Accounts Receivable (A/R) by following up on unpaid, underpaid, and denied claims. Research and resolve claim rejections, denials, and payment discrepancies. Prepare and submit corrected claims, reconsiderations, and appeals as needed. Work aging reports and claim work...

Facilitex is seeking a Medical Biller to manage the full Revenue Cycle Management process, ensuring accurate billing, timely payments, and prompt resolution of discrepancies. The role requires strong knowledge of payer guidelines, eligibility verification, and collaboration with clinicians and management to optimize reimbursement. The ideal candidate has 1+ year of medical billing experience, proficiency with EMR/Practice Management systems, and a proactive mindset to maintain HIPAA compliance #J-18808-Ljbffr

Facilitex is seeking a Medical Biller to manage end-to-end Revenue Cycle Management in our New York office. You will ensure accurate claims submission, timely payment posting, and diligent A/R follow-up, working with Medicaid, Medicare, and commercial carriers. The role requires familiarity with payer guidelines, HIPAA compliance, and EMR/Practice Management systems, with a collaborative approach to resolve denials and optimize reimbursement. 1+ year of billing experience preferred. #J-18808-Ljbffr

Medical Biller – Revenue Cycle Management (RCM) Position Summary The Medical Biller is responsible for the complete revenue cycle management (RCM) process, ensuring claims are accurately billed, followed through to payment, and resolved in a timely manner. This role requires strong knowledge of insurance billing, payment posting, accounts receivable management, and payer guidelines while maintaining high productivity and accuracy. Key Responsibilities Review, scrub, and submit professional and facility claims accurately and timely. Process electronic and paper claims through clearinghouses and insurance carriers. Post insurance and patient payments accurately from ERAs, EOBs, EFTs, and manual payments. Manage Accounts Receivable (A/R) by following up on unpaid, underpaid, and denied claims. Research and resolve claim rejections, denials, and payment discrepancies. Prepare and submit corrected claims, reconsiderations, and appeals as needed. Work aging reports and claim work queues...