Job Description

The Biller is responsible for the accurate collection, batching, and inputting all patient charges and performing any necessary follow-up.


High School diploma or equivalent; College degree preferred.  Coding experience preferred.

Representative Job Duties

  • Accurately inputs charge batches for patients on an ongoing basis.
  • Closes all charge batches and time of service payments in the computer system daily.
  • Handles daily electronic claims submission and daily paper claims.
  • Responds promptly to inquiries; corresponds with patients in a professional manner.  Handles phone and person-to-person inquiries professionally.
  • Maintains a good working relationship with staff at all levels of the Center.
  • Reviews and research remittances for denied and suspended claims and resubmits for payment. Prepares all documentation for appeals process.
  • Updates information into departmental database and relates all information to billing personnel if necessary.
  • Assists in printing, mailing, and processing weekly patient statements.
  • Reports, monitors and works outstanding insurance daily.  Pulls any required EOBs.
  • Orders, records and mails all refills and tracers.
  • Mails rejections, write-offs, and patient and insurance inquiries.
  • Works secondary claims; Blue Cross, Medicaid, Medex weekly and remaining insurance weekly.
  • Pulls any required EOB’s.
  • Performs other duties as assigned.


Competitive benefits package.  Generous tuition reimbursement after 1 year of service.

Please send resumes to:

Email |