Fullcrhum Bio-Tech Solution Services Ltd is looking for a detail-oriented individual to join us as a Remote Medical Biller. You will be paid $21 per hour during working hours/training. You will undergo a one week training session( Monday-Friday, 9am-2pm) before fully getting started with work. You will receive your payment biweekly/weekly via check or direct deposit depending on your convenience. You will be working 20-50 hours Monday-Friday and sometimes on Saturdays if necessary, which you will surely be paid for and if you are employed you are going to be working as a full employee and not an independent contractor. Working hours are flexible and you are required to work a minimum of 20 hours and maximum of 50 hours weekly. You are to choose a convenient section weekly.
BENEFITS
Benefits for eligible F-T & P-T employees include Work/Life Balance, Health & Dental, Community Involvement / Matching Gifts Program, Tuition Reimbursement Assistance & Education LifeWorks, Employee Stock Purchase Plan, Employee Wellness and 401k plans. Paid Time Off and Holidays with Generous Company Discounts.
WORK ACTIVITIES
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A Medical Billers responsibilities include tasks that require data analysis and sound judgment to help our patients throughout the billing process. In addition, the best candidate for this position will be experienced with billing software and medical insurance policies. Ultimately, you will demonstrate excellent written and verbal communication skills, which are necessary when working with clients or agents who regularly deal in these matters. A Medical Biller is in charge of calculating and collecting payments for services like procedures, tests or surgeries. They work closely with patients to create a payment plan that works best with their budget while also providing an invoice after each visit so they can collect payment promptly.
DUTIES
Generate revenue by making payment arrangements, collecting accounts and monitoring and - pursuing delinquent accounts - Collect delinquent accounts by establishing payment arrangements with patients, monitoring payments and following up with patients when payment lapses occur.
Utilize collection agencies and small claims courts to collect accounts by evaluating and selecting collection agencies, determining the appropriateness of pursuing legal remedies and testifies in court cases, when necessary.
Maintain Medicare bad-debt cost report.
Secure outstanding balance payments for care of employees.
REQUIREMENTS/SKILLS
Proven work experience as a Medical Biller or similar role
Solid understanding of billing software and electronic medical records
Must have the ability to multitask and manage time effectively
Excellent written and verbal communication skills
Outstanding problem-solving and organizational abilities
Accountability
Budget management
Forecasting
Leadership
Management
Organization
Strategic Thinking
