Medical Biller/AR
Core Duties:
Perform billing and invoicing tasks twice a week.
Review line items and ensure accuracy.
Submit billing data to insurance providers.
Proficiency in Excel is a must.
Duration: Temporary to permanent. Schedule:
Monday to Friday, 8:30 am to 5:00 pm with a 30-minute lunch break.
Hybrid work arrangement, one day in office.
Key Responsibilities:
Timely and accurate billing and invoicing to ensure the smooth operation of our services.
Reviewing and verifying line items to guarantee the correctness of all billing data.
Collaborating with insurance providers to submit billing information and resolve any issues.
Demonstrating proficiency in Excel to effectively manage and analyze billing data.
Qualifications:
Proven experience in medical billing and/or accounts receivable.
Strong attention to detail and accuracy.
Proficiency in Excel and other relevant software.