AR Biller

Summary

Join Ni2 Health's Billing Team as an AR Biller! This role involves researching and rebilling unpaid claims, billing hospital and professional claims, verifying insurance benefits, setting up patient financial files, and ensuring accurate data input. You will generate invoices, research denied claims, negotiate with responsible parties on past-due accounts, and maintain patient confidentiality. The position requires strong analytical and communication skills, along with experience in hospital and physician billing. It's a remote position offering a competitive hourly wage and full benefits, including 401k matching and a progressive PTO policy.

Requirements

• Knowledge of Microsoft Office Suite software
• Minimum of 5 years required with billing in a hospital and physician setting
• Have proven experience with hospital inpatient/outpatient billing
• 5 years of experience with all payers
• Be able to function independently to bill hospital and professional claims
• Be able to function independently to complete thorough follow-up on hospital AR
• Be able to function independently to complete thorough processes for proper denial management
• Gain exposure to our proprietary tools and technology

Responsibilities

• Research and re-bill unpaid claims
• Bill hospital and professional claims
• Responsible for verifying insurance benefits or payment source on all patients
• Responsible for set up of patient financial files
• Responsible for accurate computer data input on all patients, notes, and claims
• Generates invoices for insurance billing, individual account billing, and follow-up billing for deductibles and copays
• Research denied or pending claims and provides additional information to facilitate claim payment
• Negotiates with the responsible party on accounts more than sixty days past due. When unable to secure an agreement satisfactory to both parties, submit these accounts to the Client Services Manager for review prior to turning to private collection
• Responsible for collection of patient information and verification of reimbursement source. Maintains patient financial files. Generates billing invoices and is responsible for collections
• Required to always maintain confidentiality
• Research and resolve accounts appearing in Follow-up Reports
• Make appropriate decisions and calls to carriers to maximize reimbursement on accounts to be worked
• Correct all errors on electronic error reports using all the available information
• Meet production and quality standards
• Assists in identifying current and/or potential billing issues
• Participates in daily production assignments that will continue to develop an understanding and knowledge of processing guidelines and expectations of respective client(s) payer mix
• Ability to take patient phone calls and assist Customer Service when business needs arise

Benefits

• Hourly wage based on experience
• Full benefits to include 401k with company match, progressive PTO policy with paid holidays