Start Date: ASAP
Position Overview
A busy healthcare practice is seeking an experienced Medical Biller to support billing and revenue cycle operations. The ideal candidate will have strong experience with surgical billing, claims processing, and insurance appeals. This role requires attention to detail, strong follow-up skills, and the ability to manage accounts receivable effectively.
This is a fully onsite position in Dallas, TX.
Key Responsibilities
Process and submit medical claims to insurance companies using appropriate coding systems including DRG, CPT, ICD-9, and ICD-10
Review patient records for accuracy and completeness prior to claim submission
Manage accounts receivable by following up on unpaid or denied claims
Perform medical collections as needed
Maintain organized medical records while ensuring compliance with patient privacy regulations
Document billing information accurately using EMR/EHR systems
Communicate with providers and insurance companies to resolve billing discrepancies
Research and resolve claim issues, denials, and appeals
Stay current on changes in medical billing regulations and coding practices
Required Qualifications
Minimum 3 years of medical billing experience
Surgical billing experience required
Experience with in-network and out-of-network appeals
Strong knowledge of DRG, CPT, ICD-9, and ICD-10 coding systems
Strong understanding of medical terminology and healthcare procedures
Experience working within EMR/EHR systems
Excellent attention to detail and organizational skills
Systems Experience
Experience with Lytec billing software preferred
Fully onsite position
Small, collaborative healthcare office environment
Direct reporting to clinical leadership
Additional Information
One open position
Candidates must be comfortable working onsite
Productivity expectations focus on managing and resolving as many accounts as possible while maintaining accuracy
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