Accounts Receivable Biller

Job Summary

A company is looking for an AR Biller to join their Billing Team.

Key Responsibilities

• Research and re-bill unpaid claims and manage billing for hospital and professional claims
• Verify insurance benefits, set up patient financial files, and ensure accurate data input
• Generate invoices, follow up on claims, and negotiate payment agreements for overdue accounts

Required Qualifications

• Minimum of 5 years of billing experience in a hospital and physician setting
• Proven experience with hospital inpatient/outpatient billing and all payers
• Ability to function independently in billing and follow-up processes
• Knowledge of Microsoft Office Suite software
• Experience in proper denial management processes