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We are now seeking a full-time Medical Biller to join our team!

In this role, you will be responsible for all aspects of patient/client billing and collections for designated branch(es), including but not limited to performing the billing function, ensuring timely payment, collections and follow up.  Ensures services rendered are paid for within ninety (90) days. Recommends, provides input and may develop policies, processes and resources to evaluate and improve the billing and accounts receivable collection effectiveness and efficiency for the branch. 

Our Benefits

• Competitive compensation
• Weekly pay
• Health, dental, and vision insurance
• Life & short-term disability insurance
• Paid vacation time
• 401(k)/Roth
• Paid training
• Employee referral bonuses

Medical Biller Functions

• Accountable for the branch(es) accounts receivable balance, inclusive of billing and collections. 
• Performs billing function for all patients and clients with exception of Medi-Cal. 
• Interacts with Medi-Cal biller to ensure timeliness of ETar submissions, authorizations and payments and follows up as necessary. 
• Utilizes interLink system to bill patients and clients and monitor status of billed and unbilled accounts. 
• Interacts with electronic biller to ensure all e-bills for branch are accurate and processed in a  timely manner. 
• Ensures proper controls are adhered to for accuracy and timeliness of billing. 
• Reviews unbilled accounts report, re-bills on hold and cash application weekly and performs follow up to meet company standards. 
• Performs collections function pro-actively to ensure timely payment. 
• Interacts with centralized cash application department to ensure accuracy in applied cash. 
• Provides input on process improvements. 
• Meets weekly with Administrator/Operations Manager to provide detailed status report on progress of billing and collections/unbilled report and overdue balances and discusses plans of action.   
• Develops, implements and processes resources in collaboration with Administrator/Operations Manager where applicable in order to improve or maintain billing and collection in adherence with company standard levels. 
• Interacts with a variety of personnel in the branch and service center to achieve outcomes. 
• May have supervisory responsibilities. 
• Completes other assignments as requested and assigned. 
• May have access to personal health information ("PHI") necessary to fulfill the above duties and responsibilities.  Access to use and ability to disclose PHI is further defined by each organization/department.

Medical Biller Requirements

• Educational background in Medical coding or billing (billing certificate or degree)
• Prior experience in Managed Care and Home Health Care/Hospice (preferred)
• 2 years medical billing experience (preferred)

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Interim HealthCare is an Equal Opportunity Employer. Each Interim HealthCare location is independently owned and operated.