Medicare Biller

Job Summary

To support efficient revenue cycle operations, the full-time remote Hospital Medicare Biller will process accounts receivable payments, resolve discrepancies, and follow up on outstanding receivables while identifying opportunities for process improvement.

Key responsibilities

• Process accounts receivable payments and adjustments while maintaining organized documentation
• Research and resolve accounts receivable discrepancies and follow up on outstanding claims
• Prepare and submit appeals and reconsiderations to health plans, managing RTP and denied claims effectively

Required qualifications

• 5 years of experience in hospital and physician claims follow-up and denials management
• 3 years of Medicare billing or Medicare follow-up experience
• Proficiency with hospital EMRs such as Cerner, Epic, and McKesson
• Experience with various billing systems like Waystar, SSI, and Quadax
• Strong proficiency in MS Excel and MS Outlook