Job Summary
Medical Biller
The Medical Biller reports to the Billing Manager in person at our office in Ontario, CA and is responsible for the accurate, compliant, and timely billing of clinical laboratory services, including blood testing, microbiology/culture testing, and toxicology services. This role requires strong expertise in Medicare Part A vs Part B billing, skilled nursing facility (SNF) workflows, and commercial payer laboratory billing rules. The Medical Biller manages claims from Pending Review through payment resolution while ensuring full compliance with Medicare, Medicaid, and commercial payor regulations.
No remote work available
Supervisory Responsibilities
Essential Duties and Responsibilities
Laboratory Billing & Claims Management
- Review laboratory patient demographics, insurance, ordering provider, and facility information.
- Prepare, review, and submit insurance claims for laboratory services provided by Brio Clinical Partners, including blood testing, microbiology/culture, and toxicology.
- Accurately apply CPT, HCPCS, and ICD-10 codes in accordance with payer and regulatory guidelines.
- Distinguish and bill correctly under Medicare Part A vs Medicare Part B, Medicare Advantage, Medicaid, and commercial insurance plans.
Coding, Medical Necessity & Compliance
- Review claims for medical necessity in compliance with Medicare LCDs/NCDs and commercial payer policies.
- Ensure proper toxicology billing, including correct differentiation between screening vs confirmatory testing, frequency limits, and unit reporting.
- Identify and resolve coding, diagnosis, or documentation issues prior to claim submission.
- Maintain strict adherence to Brio Clinical Partners’ compliance policies and HIPAA regulations.
Insurance Verification & Authorization
- Verify insurance eligibility and benefits prior to billing when required.
- Identify payer authorization or referral requirements for laboratory services.
- Confirm Brio’s in-network or out-of-network status and apply correct billing methodology.
Payment Posting & Reconciliation
- Accurately post payments, contractual adjustments, denials, and refunds from EOBs and ERAs.
- Reconcile payments against Brio’s expected reimbursement schedules and contracted rates.
- Identify underpayments, overpayments, and payer processing errors and escalate to management as appropriate.
Denials Management & Appeals
- Research and resolve claim denials related to:
- Medicare Part A vs Part B determinations
- Medical necessity
- Coverage or authorization issues
- Coding or billing errors
- Prepare and submit appeals with supporting clinical and billing documentation.
- Track appeal outcomes and identify trends to reduce future denials.