Renalliance Group, a well-established dialysis billing company, is seeking a qualified, dedicated Medical Biller to join our Brooklyn, NY team where job satisfaction is as much a priority as what we do.

This billing position requires experience with-

• Eligibility Verification
• Prior Authorizations
• Claims Processing
• Collections Follow Up
• Resolution of Denied Claims
• A / R Posting

This fast-paced office challenges your knowledge at the same time helps you expand on opportunities for growth. Schedule an interview to demonstrate your knowledge, skills, tour the office, and speak with the staff.

You’ll enjoy working with colleagues in a friendly cohesive environment enjoying some of the office benefits like snacks, drinks and coffee while at work and the occasional office lunch to celebrate accomplishments.

Job Description.

Quality HealthCare Staffing is always looking for the brightest and most talented healthcare professionals to join our team.

We work with top healthcare organizations across the United States to provide compassionate care to their patients during times of census growth, staffing shortages, and crises.

Whether you're looking for local assignments or eager to put your travel shoes on, we have a team of dedicated recruiters who will help you find your dream job!

Summary :

• We Are Hiring : Legacy Biller.
• Hourly Wage : $80.00 / hour.
• Location : Bronx, New York.

Qualifications :

• Proficient in legacy billing systems and software.
• Extensive knowledge of billing processes and procedures.
• Excellent attention to detail and accuracy in data entry and invoice generation.
• Strong analytical and problem-solving skills to resolve billing discrepancies and issues.
• Effective communication skills to interact with customers and internal stakeholders regarding billing inquiries and concerns.

Responsibilities :

• Reviewing and processing billing documents : Review invoices, receipts, purchase orders, and payment requests for accuracy before processing them.
• Verifying billing data : Ensure that customer details, pricing, discounts, and taxes are correctly entered into the billing system and make any necessary corrections.
• Resolving billing inquiries : Assist customers in resolving questions or concerns regarding their bills, addressing complaints, and investigating billing errors.
• Managing billing records : Maintain organized billing records, ensuring they are up to date and easily accessible for audits or reference purposes.

Requirements

• Highs School Graduate or GED
• Knowledge of computer, including but not limited to Microsoft Office - Word, Excel and Outlook.
• Proficiency in math - Preferred.
• Bilingual - Preferred.

Job Description

The Biller performs a variety of clerical functions, including but not limited to billing of claims, follow up on open claims, processing of refunds, payment posting, data entry, correspondence handling, audits and providing customer service support.

Special Requirements

None

Position Type

Regular

Hours Per Week

Shift

9 : 00a - 5 : 00p

Work Schedule

1. Monday - Friday

Great opportunity

Medical Billing position :

Responsibilities :

Claims submission

EOB Posting and Review

Denial management

Reporting

Prompt document filing.

Skills Needed : Problem Solver

Problem Solver

Organized

Detail Oriented

Team player

Initiator

Computer Savvy

Proficient in Microsoft Word and Excel.

• Fantastic Benefits,
• Frum Environment,
• Central Boro Park Location.
• $55,000-$80,000 annual salary

Position Summary

The Biller is r esponsible for completing claim information, following up on reimbursement for office visits, checking insurance benefits, and ensuring patients are up to date with payments.

This individual will serve as a key point person between practice staff, patients, and insurance companies. This position is ideal for a self-starter with a strong professional background who is willing to support a growing team.

Essential Duties and Responsibilities

The essential functions include, but are not limited to, the following :

Claims creation and submission through applicable practice software

Pre-submission reviews of authorizations and medical invoic es ensuring correct codes, documentation, and necessary information are being provided to carriers

Provides input on system edits, processes, policies, and billing procedures to ensure maximization of revenues

Actively monitors documentation for errors and edits rejected claims for resubmission

Runs daily and weekly reports for billing control purposes

Ensures credibility of payments by validating accounts

Follows up with payments to monitor and solve any discrepancies

Prepares timely and accurate client invoices

Processes voids and rebills for invoices as needed

Ensures that work complies with operational policies and procedures, and regulatory requirements

Participates in workgroups and meetings as well as attends all required training modules

Reviews reports to identify revenue opportunities and unpaid claims

Clears all emails and voicemails by EOD

Minimum Qualifications (Knowledge, Skills , and Abilities)

Associates Degree

3 years' experience in medical billing is strongly preferred

Experience using a practice management system and EHR (Electronic Health Record)

Thorough understanding of CPT, ICD-10 and HCPCS coding

Kn owledge of commercial insurance plans and Medicare

Ability to track assigned insurance claims

Experience using daily denials management tools and reports