Biller II

Oversee and complete the administrative responsibilities of billing insurance, correct rejections, resolve billing denials, and collaborate with client teams to ensure the financial success of healthcare organizations. The role supports hospital billing workflows with strong attention to payer rejection complexities, working daily with MedHost and Experian to process claims and ensure proper submission, payment, and timely follow-up. Responsibilities include preparing and submitting hospital and physician claims to insurance companies, reviewing edits and denials, investigating payor issues, posting billing adjustments, ensuring accurate reroutes, achieving maximum reimbursement, and remaining punctual and adaptable to change. Must complete payor-specific rules and regulations training.