Entry Level Medical Biller - No Experience Need...

We are ramping up our Billing department and have multiple openings available now for the Medical Biller position. Training provided! At Experity, we offer much more than just a job. Here's what you can expect: • Comprehensive Benefits: Enjoy full coverage from day one, including Medical, Dental/Orthodontia, and Vision plans. • Paid Time Off (PTO): Recharge and relax with our generous PTO plan, which increases with milestones, ensuring you have plenty of time for yourself and loved ones. • Ownership Opportunity: After one year with us, all full time Team Members are eligible for synthetic ownership, with real financial rewards tied to the company's success! • Employee Assistance Program: Our robust program covers counseling, legal assistance, financial education, pet adoption support, identity theft resolution, and much more. • Flexibility: We understand the demands of balancing work, family, and life. That's why we offer flexible work scheduling to help you achieve the perfect work-life balance. • Career Development: Our learning program foundation supports your growth and helps you achieve your career goals. • Team Building: We believe in bringing our Team Members together to strengthen bonds, foster relationships, and, of course, have fun! From family picnics to holiday parties, we make sure to build a strong sense of community. • Total Compensation: Enjoy competitive pay, quarterly bonuses, and a 401(k) retirement plan with an employer match after 90 days of employment, ensuring your financial security both now and in the future. Join us at Experity and experience a workplace where you're valued, supported, and empowered to thrive! Onsite: This position will be onsite Monday – Friday at our Machesney Park office. Start Date: Hiring for a training group starting September 15th! Pay: $20 hourly Job Type: Full time Work Schedules: Monday – Friday • 7:30 am – 4:00 pm • 8:00 am – 4:30 pm • OT available after training if requirements are met Responsibilities: • Applies payments and adjustments to patient accounts as appropriate. • Counsel patients regarding financial obligations related to account balances. • Follow up with insurance payers for processing of appeals and errors including paper appeals or online portal entry as needed. • Receive and resolve inquiries, concerns, or complaints related to patient accounts from patients, insurance carriers, employers, etc. • Responsible for resolution and appropriate refunding of credit balances. Includes working credit balance reports as needed. • Responsible for the review and resolution of denied claims on EDI reports. • Responsible for timely review and release of charges on hold. • Review and coding of patient medical record in compliance with standard coding guidelines. • Review explanations of benefits for correct adjudication and payment according to applicable managed care contract terms and reimbursement. • Review of unpaid claims, researching denials, and/or lack of activity to ensure timely payment and maintain cash flow. • Review and update patient and insurance demographics as appropriate. • Understand CPT, ICD-10, and HCPCS coding. • Provide feedback to providers regarding documentation in medical records. • Review and resolve EDI rejections and payer denials. • Print and mail corporate statements and secondary claims. • Review coding denials. • Other duties as assigned. Education and Experience: • High school diploma or equivalent Preferred: • One year experience in customer service • Experience in a physician office • Knowledge of medical terminology Every Team Member lives and breathes our Core Values: • Team First • Lift Others Up • Share Openly • Set and Crush Goals • Delight the Client Apply tot his job