Palmer Group is looking to fill a Medical Biller position with a dynamic billing office. This individual will be responsible for working A/R on denied claims and incorrect insurance payments by researching issues, contacting insurance companies, rebilling claims with multiple payers, handling medical record requests, and performing other office duties as assigned. Knowledge of medical billing and experience working with insurance carriers is a plus but not required. Self-motivation and strong interpersonal and computer skills are essential. If this interests you, apply today!
Work model:
- On-Site
What you will do:
- Work both denied and incorrectly paid claims to get the most reimbursement allowed
- Contacting insurance representatives until the claim is resolved
- Cover phones
- Research and work on rejected claims
- Process and/or post credit card payments
- Handle medical record requests from payers and third parties
- Enter medical data accurately
- Serve as backup to other positions
What you will need to be successful:
- 1+ years of medical billing/accounts receivable experience
- Self-motivated
Benefits overview:
- 401k
- Major health insurances
- Employee Stock Ownership Plan (ESOP)
- Click here for a complete list of benefits
Interested and qualified candidates can contact Brynna Crile at (515) 225-7000 or email bcrile@thepalmergroup.com.