Medical Biller/AR

Core Duties:

• Perform billing and invoicing tasks twice a week.
• Review line items and ensure accuracy.
• Submit billing data to insurance providers.
• Proficiency in Excel is a must.

Duration: Temporary to permanent. Schedule:

• Monday to Friday, 8:30 am to 5:00 pm with a 30-minute lunch break.
• Hybrid work arrangement, one day in office.

Key Responsibilities:

• Timely and accurate billing and invoicing to ensure the smooth operation of our services.
• Reviewing and verifying line items to guarantee the correctness of all billing data.
• Collaborating with insurance providers to submit billing information and resolve any issues.
• Demonstrating proficiency in Excel to effectively manage and analyze billing data.

Qualifications:

• Proven experience in medical billing and/or accounts receivable.