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.