Experienced Billers

Responsibilities include contacting insurance companies for payment, denial resolution, insurance follow-up, and patient collection calls.

• • Must have vast experience with electronic billing, working AR, appeals (both written & electronic), COB, EOB interpretation, payor rules and denial resolution.

• • Solid experience with Medicare, Medicaid, Blue Cross, MI Health Link and Managed Care, Commercial, and Work Comp/Auto payors is required

• • Extensive work with payor websites such as: C-snap, WebDenis, Champs, Navinet, etc.

• • Must be independent and rely on personal knowledge to problem solve.

Must be able to work multiple specialties.

Minimum 3 years medical billing and AR follow up experience required.

**This is not an entry level position**

Must be able to learn multiple systems quickly.

• • Excellent oral and written communication skills

• • Customer service driven and an established team player

• • Ability to work in a fast paced, team environment.

• • Exceptional organizational skills a must

• • The ability to work independently with little supervision

• • Excellent interpersonal skills

• • Excellent time management and multitasking skills required.

• • Communicate effectively with patients, management, employees, and third party representatives

• • Knowledge of computers and willingness to learn.

• • Other duties as assigned.

• • Must adhere to professional standards, company policies and procedures, federal, state, and local requirements, and HIPPA standards.