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Medical Biller in Edina, MN at Accounting Now

Date Posted: 6/4/2019

Job Snapshot

Job Description

Essential Duties and Responsibilities:

  • Ensure correct billing of Program expenses to payers; includes checking for errors in the program's billing statements.
  • Record and track all charges in company designated Accounts Receivable (AR) software.
  • Ensure AR entry batches match revenue amount of Program.
  • Research, correct and refile any denied claims from payer source; includes contacting program staff if necessary to correct claim.
  • On a program-by-program basis, work through the Accounts Receivable Aging Report on a monthly basis and report any outstanding claims to the programs by age of the listing.
  • Be a resource for other accounting staff regarding Program revenue and other Program information.
  • Responsible for collection of past due accounts from payer sources using collection procedures as prescribed by the organization.
  • Backup for other Accounts Receivable staff.
  • Assure program participant privacy is maintained by being knowledgeable and following HIPAA privacy and security regulations.
  • Work as many hours as needed to complete the job.

Qualification Requirements:

  • High School Diploma/GED
  • 3-5 years of experience in field
  • 3-5 years Vital Works accounts receivable software experience.