Medical Biller Cover Letter Examples

What to Include in a Medical Biller Cover Letter?

Roles And Responsibilities

Some of the key responsibility areas of Medical Biller are highlighted hereunder:

Assess and submit the claim request to the insurance companies.
Procure insurance referrals for the patient procedures.
Check the insurance eligibility and benefits.
Review the bills’ accuracy.
Coordinate with the insurance companies regarding the payment discrepancies.
Set up suitable payment methods for the patient.
Address the patient inquiries.
Carry out other activities when needed.

Education & Skills

Medical Biller Skills:

Detail-oriented in order to verify the patients’ details and records properly.
Good grasp of accounting principles to manage the payments and outstanding balance.
Ability to maintain the confidentiality of the hospital’s crucial details and patients’ information.
Strong technological know-how in order to make use of various DBMS software and invoicing application.
Outstanding communicator to interact with the patients and their family members.
Analytical thinker to analyze the insurance claim requests.

Medical Biller Educational Requirements:

Bachelor’s degree in accounting or business (required).
Certification in the relevant program is highly preferred.
Proven experience in developing bills and processing claims (desired).
Familiarity with basic medical terminology.
Working knowledge of the billing software and database management system.

Medical Biller Cover Letter Example (Text Version)

Dear Mr./Ms.,

I am writing this job application in order to apply for the vacant role of Medical Biller at your reputed hospital. I hold a bachelor’s degree in accounting. I am confident that with my abilities and skills, I would be able to surpass the expectations from the role.

A number of my key responsibility area are mentioned below:

Develop and submit the billing information and claims to the insurance agency.
Maintain the patient database and update it with accurate and proper details.
Make invoices for the medical services availed.
Keep a tab of late payments and still outstanding payments.
Spot and resolve the financial discrepancies.
Analyze the denied or unapproved claims.
Devise appropriate payment plans for the patients.
Carry out other tasks as and when required.

I have expertise in communicating with concerned stakeholders, processing claim requests, preparing invoices, resolving issues, etc. My skills and qualifications have prepared me to surpass your expectations from the role.

Thank you for reviewing my job qualifications. In the accompanying resume, you will be able to get an insight into my professional records. I look forward to having an opportunity to further explain my current duties and my attributes.

Best Regards,
[Your Name]