Full-Time

Medical Biller

Posted on 5/9/2026

University of Miami

University of Miami

No salary listed

Company Does Not Provide H1B Sponsorship

Doral, FL, USA

In Person

Category
Clerical & Data Entry (2)
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Requirements
  • High School diploma or equivalent required
  • Minimum 1 year of relevant experience required
  • General knowledge of office procedures and operations
  • Skill in data entry with minimal errors
  • Ability to communicate effectively in both oral and written form
  • Ability to understand and follow instructions
  • Skill in completing assignments accurately and with attention to detail
  • Any relevant education, certifications and/or work experience may be considered
Responsibilities
  • The Medical Biller compiles amounts owed to medical facility and maintains order, invoice, and payments records
  • Assists patients, insurance companies, and laboratories with inquiries regarding billing issues
  • Reviews records for patient information, insurance information, service descriptors, diagnosis codes and managed care authorization requirements, and coordinates corrections
  • Prints daily appointment voucher report and reconciles all vouchers to report
  • Enters, reviews, and retrieves patient account information from system and ensures accuracy
  • Submits completed batches to appropriate billing offices daily
  • Follows up on claims submitted routinely to monitor payment status
  • Transmits coded patient treatment information to payers and other recipients
  • Coordinates insurance reimbursements with care providers
  • Adheres to University and unit-level policies and procedures and safeguards University assets
  • Reviews and releases all physician charges from the assigned WQ’s in a timely fashion
  • Reviews encounters received for all pertinent information: patient demographic information, guarantor and insurance information, place of service, referrals, claim info record, and managed care authorization requirements
  • Runs insurance eligibility and fixes registration issues
  • Manually enters paper vouchers received for missing charges
  • Reviews and fixes erroneous and/or rejected charges
  • Distributes credits from patient payments as needed
  • Assigns charges to cases and phases
  • Performs other duties as assigned

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