Medical Biller
- Professional attitude when interacting with colleagues, patients, and providers via verbal, email, or text.
- Review of locked claims for coding accuracy prior to submitting claims for payment, with the goal being 100% clean claims.
- Resolves Rejections and Denials in a timely manner.
- Posts and takes payments from patients.
- Handles billing inquiries from the office and from patients.
- Meet with team and Billing Manager on a regular basis.