Medical Biller

The Central Business Office has an exciting opportunity for a Full-Time Medical Biller to work Remote. 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.

This list of duties and responsibilities is not intended to be all-inclusive and may be expanded to include other duties or responsibilities as necessary.

MINIMUM QUALIFICATIONS 

  • High School diploma or equivalent
  • Minimum 1 year of relevant experience
  • 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.

Department Specific Functions

  • 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.

Any appropriate combination of relevant education, experience and/or certifications may be considered.

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The University of Miami offers competitive salaries and a comprehensive benefits package including medical, dental, tuition remission and more.

UHealth-University of Miami Health System, South Florida’s only university-based health system, provides leading-edge patient care powered by the ground breaking research and medical education at the Miller School of Medicine. As an academic medical center, we are proud to serve South Florida, Latin America and the Caribbean. Our physicians represent more than 100 specialties and sub-specialties, and have more than one million patient encounters each year. Our tradition of excellence has earned worldwide recognition for outstanding teaching, research and patient care. We’re the challenge you’ve been looking for.

Patient safety is a top priority. As a result, during the Influenza (“the flu”) season (September through April), the University Of Miami Miller School Of Medicine requires all employees who provide ongoing services to patients, work in a location (all Hospitals and clinics) where patient care is provided, or work in patient care or clinical care areas, to have an annual influenza vaccination. Failure to meet this requirement will result in rescinding or termination of employment.

The University of Miami is an Equal Opportunity Employer – Females/Minorities/Protected Veterans/Individuals with Disabilities are encouraged to apply. Applicants and employees are protected from discrimination based on certain categories protected by Federal law. Click here for additional information.

Job Status:Full time

Employee Type:Staff

Pay Grade:H3