Biller - Physician Business Services - Days FT

Processes and transmits third party claims. ### Responsibilities - Bills patient accounts. - Transmits assigned claims to CIS by computer or hard copy within 2 days, with no end of month backlog. - Maintains knowledge of assigned payers billing requirements. - Reports problems or delays in billing to the manager daily. - Identifies and reports any problems with CIS system and mainframe system. - Maintains knowledge of Premis and Post-Pro application. - Documents all account activity daily. - Billing of 250 to 300 accounts daily is required. - Checks all insurance information for accuracy on the claim forms. - Corrects edits at the time of identification. - Identifies corrections that are required on the UB92 or 1500 forms and performs daily. ### Qualifications Education: - High School or GED Experience: - 1 year of experience billing medical insurance claims and electronic billing Skills: - Oral and written communication skills - Customer relation skills - Detail oriented