Medical Biller needed for large Health Care Company in North Tampa.

SUMMARY:
The biller position is responsible for the claims being sent out as accurate and timely as possible.

ESSENTIAL DUTIES AND RESPONSIBILITIES:
Maintain and release all ship verified claims from bill review within three days.
Develop tickler file and hold claims pending authorization and or documentation.
Analyze and verify all dates of service and billed amounts.
Send out all claims with corresponding documentation within seven days from releasing.
Gains a detailed knowledge of all job functions and all reimbursement policies and procedures.
Verifies all client data for completeness and accuracy prior to billing cycle.
Prepare all billing packets for Quality Review.
Maintain the billing hold report for all claims that are unbillable.
Completes the unbilled reconciliation weekly.
Performs other duties as assigned.