[{"data":1,"prerenderedAt":-1},["ShallowReactive",2],{"detail-sidebar-cat-1-en-105":3,"doc-seo-258916-105":53,"doc-detail-258916-en":127},{"code":4,"msg":5,"data":6},0,"success",[7,14,19,24,29,34,39,44,49],{"id":8,"doc_module":9,"doc_module_name":10,"category_name":11,"show_sort_weight":12,"slug":13},11,1,"Template","Presentations",90,"presentations",{"id":15,"doc_module":9,"doc_module_name":10,"category_name":16,"show_sort_weight":17,"slug":18},12,"Resumes",80,"resumes",{"id":20,"doc_module":9,"doc_module_name":10,"category_name":21,"show_sort_weight":22,"slug":23},14,"Invoices",70,"invoices",{"id":25,"doc_module":9,"doc_module_name":10,"category_name":26,"show_sort_weight":27,"slug":28},15,"Posters",60,"posters",{"id":30,"doc_module":9,"doc_module_name":10,"category_name":31,"show_sort_weight":32,"slug":33},16,"Social Media",50,"social-media",{"id":35,"doc_module":9,"doc_module_name":10,"category_name":36,"show_sort_weight":37,"slug":38},17,"Forms",40,"forms",{"id":40,"doc_module":9,"doc_module_name":10,"category_name":41,"show_sort_weight":42,"slug":43},18,"Letters",30,"letters",{"id":45,"doc_module":9,"doc_module_name":10,"category_name":46,"show_sort_weight":47,"slug":48},21,"Paper Templates",5,"papers-templates",{"id":50,"doc_module":9,"doc_module_name":10,"category_name":51,"show_sort_weight":4,"slug":52},158,"General","general-158",{"code":4,"msg":54,"data":55},"ok",{"site_id":56,"language":57,"slug":58,"title":59,"keywords":60,"description":61,"schema_data":62,"social_meta":120,"head_meta":122,"extra_data":124,"updated_unix":126},105,"en","medical-biller-job-description","Medical Biller Job Description","","This document outlines the job description for a Medical Biller. The role's primary responsibility is to ensure the timely collection of outstanding balances and the resolution of accounts receivable discrepancies across all payers, including self-pay accounts and denial management. The Medical Biller must possess a strong understanding of the accounts receivable process, CPT, ICD-10 codes, edits, and modifiers, and be adept at researching and resolving claims to maximize reimbursement. Key duties include working denied and unpaid claims, understanding charge entry and its impact on claim submission, ensuring compliance with state and federal laws, assisting in the development of A/R processes, and responding to client and business partner tasks. The role also involves processing insurance payments, addressing denials and underpayments, handling patient payments via phone, answering patient inquiries, and managing insurance refund requests and credits. A basic understanding of NYS Workers Compensation Insurance is considered a plus.",{"@graph":63,"@context":119},[64,80,102],{"@type":65,"itemListElement":66},"BreadcrumbList",[67,71,74,77],{"item":68,"name":69,"@type":70,"position":9},"https://docshare.wps.com","Home","ListItem",{"item":72,"name":10,"@type":70,"position":73},"https://docshare.wps.com/template/",2,{"item":75,"name":36,"@type":70,"position":76},"https://docshare.wps.com/template/forms/",3,{"item":78,"name":59,"@type":70,"position":79},"https://docshare.wps.com/template/medical-biller-job-description/258916/",4,{"url":78,"name":59,"@type":81,"image":82,"author":87,"headline":59,"publisher":90,"fileFormat":93,"inLanguage":57,"description":61,"dateModified":94,"datePublished":95,"encodingFormat":93,"isAccessibleForFree":96,"interactionStatistic":97},"DigitalDocument",{"url":83,"@type":84,"width":85,"height":86},"https://docshare.wps.com/thumbnails/medical-biller-job-description/258916.png","ImageObject",442,249,{"name":88,"@type":89},"Fahsai","Person",{"url":68,"name":91,"@type":92},"DocShare","Organization","application/pdf","2026-10-23","2026-09-13",true,{"@type":98,"interactionType":99,"userInteractionCount":101},"InteractionCounter",{"@type":100},"ViewAction",8,{"@type":103,"mainEntity":104},"FAQPage",[105,111,115],{"name":106,"@type":107,"acceptedAnswer":108},"What are the primary responsibilities of a Medical Biller?","Question",{"text":109,"@type":110},"The primary responsibilities include ensuring timely collection of balances, resolving accounts receivable discrepancies, following up on outstanding A/R for all payers, and resolving claim denials to maximize reimbursement.","Answer",{"name":112,"@type":107,"acceptedAnswer":113},"What knowledge and skills are required for this role?",{"text":114,"@type":110},"Required knowledge includes an understanding of the A/R process, CPT, ICD-10 codes, edits, and modifiers, charge entry, and relevant state and federal laws. Excellent communication and customer service skills, the ability to multi-task, and a desire to work in a fast-paced team environment are also essential.",{"name":116,"@type":107,"acceptedAnswer":117},"What educational background and experience are preferred for a Medical Biller?",{"text":118,"@type":110},"Some college education is preferred, along with a minimum of 2-3 years of experience in medical billing and aging.","https://schema.org",{"og:url":78,"og:type":121,"og:title":59,"og:site_name":91,"og:description":61},"article",{"robots":123,"canonical":78},"index,follow",{"doc_id":125,"site_id":56},258916,1790917640,{"code":4,"msg":5,"data":128},{"doc_id":125,"user_id":129,"nickname":88,"user_avatar":130,"doc_module":9,"category_id":35,"category_name":36,"doc_title":59,"doc_description":61,"doc_content":131,"file_id":132,"file_url":133,"file_type":134,"file_size":135,"view_count":101,"is_deleted":4,"is_public":9,"is_downloadable":9,"audit_status":9,"page_count":73,"language":136,"language_code":57,"site_id":56,"html_lang":57,"table_of_contents":137,"faqs":138,"seo_title":139,"seo_description":61,"update_tm":140,"read_time":9},549768702563,"https://ap-avatar.wpscdn.com/avatar/8000c4aa63b76e948b?x-image-process=image/resize,m_fixed,w_180,h_180&k=1786536092046926083","Job Title  Medical Biller  \nDirect Supervisor's Title  Billing Manager   \nFLSA Status  Non-Exempt  Date  2017   \nJOB SUMMARY  \nAssure timely collection of balances and resolution of accounts receivable discrepancies. Follow up of outstanding A/R all payers and/or including self-pay and including resolution of denials. Ability to research and resolve accounts to be worked to maximize reimbursement.  \nDUTIES  \n\n| ESSENTIAL\u003Cbr>FUNCTION |  | Duty |\n| --- | --- | --- |\n|  | | Understanding of the A/R process. |\n|  | | Understanding of CPT, ICD 10, Edits and modifiers. |\n| |  | Work denied and unpaid claims to secure payment. |\n|  | | Understanding of Charge Entry and the impact of claims going out “cleanly”. |\n| |  | Ensure Compliance with all relevant State and Federal laws. |\n| |  | Assist in the development of processes and procedures for accounts receivable as needed. |\n| |  | Respond to all client and business partner tasks to resolve A/R as needed. |\n|  | | Knowledge of local, state and federal insurances. |\n| |  | Process insurance payments, speak to insurance denials and under-payments. |\n|  | | Process patient payments over the phone and answer patient phone calls. |\n|  | | Capable of meeting daily deadlines. |\n| |  | Process insurance refund requests and insurance credits as needed. |\n|  | | Understanding of NYS Workers Compensation Insurance a plus. |\n| |  |  |\n|  | |  |\n\nQUALIFICATIONS  \n1. Education Requirements  \nSome college preferred  \n2. Experience Requirements  \nMinimum 2-3 years Billing and Aging experience.  \n3. Skills and Competencies Requirements  \nExcellent communication and customer service skills required. Must be able to multi-task and desire to work in a fast-paced, team-oriented environment.  \nPHYSICAL ACTIVITY  \nWORK ENVIRONMENT  \nThis description is intended to provide only basic guidelines for meeting job requirements. Responsibilities, skills and working conditions may change as needs evolve.","cbCaibgrQAbPG64F","https://ap.wps.com/l/cbCaibgrQAbPG64F","pdf",109708,"English","# JOB SUMMARY\n# DUTIES\n# QUALIFICATIONS\n## Education Requirements\n## Experience Requirements\n## Skills and Competencies Requirements\n# PHYSICAL ACTIVITY\n# WORK ENVIRONMENT","[{\"question\":\"What are the primary responsibilities of a Medical Biller?\",\"answer\":\"The primary responsibilities include ensuring timely collection of balances, resolving accounts receivable discrepancies, following up on outstanding A/R for all payers, and resolving claim denials to maximize reimbursement.\"},{\"question\":\"What knowledge and skills are required for this role?\",\"answer\":\"Required knowledge includes an understanding of the A/R process, CPT, ICD-10 codes, edits, and modifiers, charge entry, and relevant state and federal laws. Excellent communication and customer service skills, the ability to multi-task, and a desire to work in a fast-paced team environment are also essential.\"},{\"question\":\"What educational background and experience are preferred for a Medical Biller?\",\"answer\":\"Some college education is preferred, along with a minimum of 2-3 years of experience in medical billing and aging.\"}]","Medical Biller Job Description | PDF",1789327874]