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Entry Level Medical Biller - No Experience Needed - $20 hourly!

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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
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