Medical Biller - Van Nuys - Libertana

    Libertana
    Libertana Van Nuys

    2 hours ago

    $50,400 - $72,000 (USD) per year
    Description
    JOB DESCRIPTION
    Position: Medical Biller / Accounts Receivable (AR) Specialist
    Pay Range: $27.00-$30.00 PER HR
    Reporting To: Reimbursement Manager
    Work Type: On-Site
    POSITION SUMMARY:
    The Medical Biller / AR Specialist Must have strong revenue cycle experience, including hands on work with CalAIM (Medi Cal managed care). The Medical Biller/ AR Specialist will own end to end billing, follow ups, denials management, and AR resolution to drive clean claims and steady cash flow.
    REQUIRED QUALIFICATIONS:
    • High school diploma or GED preferred.
    • 3+ years of medical billing/AR follow up experience in a healthcare setting.
    • Proven proficiency with Medi Cal managed care and commercial payers' claim workflows.
    • Track record resolving denials, submitting appeals, and obtaining/correcting authorizations.
    • Proficiency with EMR/EHR and billing systems; strong Excel skills (filters, sorting, lookups).
    • Exceptional attention to detail, organization, and written communication.
    PREFFERED QUALIFICATIONS:
    • Direct CalAIM experience (e.g., ECM/CS or other CalAIM benefits), MCP portal submissions, and authorization management.
    • Home health, or community-based services billing background.
    ESSNENTIAL DUTIES AND RESPONSIBILITIES:
    The following is a representation of the major duties and responsibilities of this position. The agency will make reasonable accommodations to allow otherwise qualified applicants with disabilities to perform essential functions.
    • Prepare, review, and submit clean claims to Medi Cal, commercial payers, and managed care plans.
    • CalAIM: submit and track claims to MCPs, verify authorizations, resolve denials tied to medical necessity, prior auth, referrals, and program eligibility; prepare professional appeal letters and retro-auth requests when applicable.
    • Perform accurate charge entry, payment posting, and adjustments; reconcile remittances (ERA/EOB) and maintain precise documentation in EMR/billing systems.
    • Work AR aging by payer and by program); identify denial patterns and escalate root causes with clear summaries.
    • Answer billing inquiries from patients, providers, and MCPs with professional, timely communication.
    PHYSICAL REQUIREMENTS:
    • Stand, sit, talk, hear, reach, stoop, kneel and use of hands and fingers to operate computer, telephone, and keyboard on a frequent basis (up to 75% of the time).
    • Close vision requirements due to computer work.
    • Light to moderate lifting may be required (up to 25lbs).

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