Kindred Commercial Biller Open position

Our large Healthcare Organization is seeking an experienced Medical Biller to work in our Central Business Office. The ideal candidate will have a strong background in medical billing with the skills necessary to improve our current billing procedures and reduce A/R days. The successful applicant will work on a number of tasks requiring data analysis, in-depth evaluation and exercising judgement within the appropriate scope of practice. We offer excellent benefits, generous paid time off and competitive compensation.

Job Responsibilities:

• Submit billing data to insurance providers
• Responsible for submitting Primary Clean Claim through Assurance (billing software)
• Ensure all Primary Claims are billed in sequence order
• Accurately bill claims for specific payers that require Stoploss, 15 day interims, 60 day, or, Admit through Discharge payers
• Daily review Insurance Matrix to ensure correct mnemonic is used and account proration is accurately reflected in Meditech prior to billing Claim
• Request Medical Records when necessary through MRO
• Ability to submit coding issues through CMR Tracker
• Work Daily Pools specific to facilities assigned
• Review and work daily Unbilled Report
• Must meet or exceed daily quota of 30 accounts per day
• Work and Status Artiva accounts
• Responsible for Billing 2ndry Claims, Corrected Claims and Rebills when applicable
• Respond to all e-mails from Management staff and other departments timely
• Add Billing canned text and important documentation in Meditech
• Work closely with Pre-Billers to ensure account setup in Meditech is correct and all Payer information is enter in Meditech for billing purposes