Medical Biller

Billing & Claims Management

• →Manage the accurate and timely creation and submission of secondary claims to ensure maximum reimbursement.
• →Execute daily payment posting, ensuring all payments, adjustments, and denials from insurance payers and patients are correctly applied and reconciled in our system.

Patient Financial Services & Invoicing

• →Perform thorough eligibility of benefits (EOB) verifications prior to appointments, ensuring active coverage and understanding of patient responsibility.
• →Generate, review, and process patient invoices, serving as a helpful resource for patients and caregivers who have questions about their bills or out-of-pocket costs.

Administrative & Revenue Support

• →Collaborate closely with the intake, front desk, and clinical teams to ensure all patient demographic and insurance information is accurately captured for clean claim submission.
• →Deliver a “white glove” financial experience by handling billing inquiries and resolving disputes or claim denials quickly and empathetically.

• 2–3+ years of experience in medical billing, revenue cycle management, or healthcare financial services
• Demonstrated expertise in payment posting, secondary claim submission, and verifying eligibility of benefits
• Excellent communication skills, with the ability to explain complex billing and insurance concepts clearly and empathetically to older adults
• Strong organizational skills and attention to detail; able to manage multiple financial priorities with a high degree of accuracy
• Familiarity with medical billing software, clearinghouses, EMRs, and collaboration tools (e.g., Google Workspace)
• Reliable high-speed internet connection
• Must be available to work U.S. business hours (Eastern Time)