985 (CPB) Certified Professional Biller jobs

Job Description Job Description Medical Biller Job Type: Full-time | Day Shift (No nights, weekends, or holidays) Locations: Grand Rapids, MI   Join Our Team at Grand Valley Medical Specialists Grand Valley Medical Specialists (GVMS) is a well-established, physician-owned private practice that’s been serving the Grand Rapids community since the 1930s. Our team includes 15 internal medicine, pediatrics, and family medicine physicians, along with 5 advanced practice providers—all working together to provide compassionate, high-quality care.   We’re currently seeking a detail-oriented Medical Billing Specialist with strong analytical skills and a thorough understanding of revenue cycle management. This role is essential to ensuring accurate coding, timely billing, and effective follow-up on claims, helping our practice maintain financial health while supporting excellent patient care.   What You’ll Do • Accurately code medical services and procedures to...

Note : This is an educational program, not a job. Successful completion of the program does not guarantee employment but will equip you with valuable skills for the healthcare job market. Looking to start a rewarding career path in the healthcare industry? Use Dreambound to find a Medical Billing and Coding program that will prepare you for this high-demand, entry-level role. What does a Medical Billing and Coding Specialist do? A medical billing and coding specialist processes and codes healthcare claims to ensure accurate billing and insurance reimbursement, supporting the financial operations of healthcare facilities. Highlights : Complete in as short as a few weeks to a few months Online and in-person options available Payment plans and financial aid may be available for those who qualify Cost : This program is an educational opportunity that requires a financial investment. Cost varies per partner school, but payment plans and / or financial aid may be available to...

Job Title: Medical Biller Location: Sunrise, FL Experience Required: 2-3 years Industry: Healthcare Job Summary: We are seeking an experienced and detail-oriented Medical Biller to join our team in Sunrise , FL . The ideal candidate will have 2-3 years of billing experience , be knowleadgable, and have proficiency with eClinicalWorks (eCW) . T Requirements: 2-3 years of medical billing experience Proficiency with eClinicalWorks (eCW) is required Strong understanding of healthcare billing procedures and insurance processes Excellent communication and organizational skills Bilingual In Spanish is Plus not required Benefits: Competitive salary based on experience Health, dental, and vision insurance

Job Description Job Description Medical Biller ·         Utilizes strong communication and customer service skills ·         Consistently practices good judgment and problem-solving skills ·         Prepares and submits clean claims to the insurance either electronically or via paper ·         Verify insurance using inhouse and/or third-party software ·         Work with internal staff to assist with verification of insurance, collection of balances, and self-pay fees ·         Assure coding is compliant and up to date ·         Assists with the monthly patient statement process, to include reviewing statements before mailing and field any inbound and/or outbound patient inquiries ·         Assure that front end and back-end rejections are resolved ·         Maintains strict confidentiality; adheres to all HIPAA guidelines/regulations Insurance Collections ·         Utilizes strong communication and customer service skills ·         Consistently practices good...

*Job Description* * Our client is looking to fill the role of a Medical Biller. A qualified applicant will be autonomous, conscientious, meticulously organized, and able to meet the requirements below. *Job Duties* * Working knowledge of Medicare, Medicaid and familiarity with commercial insurance billing and their respective plans * Experience working on denials and AR with various insurance payers * Accurately post insurance payments to open A/R balances in EPIC, and make follow up calls as required to promptly resolve incorrect payments or to collect delinquent balance. * Review and process insurance refunds in compliance with payer and regulatory guidelines. * Check claim status using online provider portals or calling insurance company to ensure timely payment received. *Qualifications* Must haves: * 3-5 years of Hospital Medical Billing(Surgical billing) * 3-5 years of EPIC Exp. * Basic knowledge of CPT ICD-10 codes *Schedule* Monday-Friday 8 hour shift some...

Medical Biller About the Role We are seeking an experienced and detail-oriented *Medical Biller* to join a growing healthcare support team. This role is responsible for managing insurance billing, accounts receivable follow-up, payment posting, claim status reviews, and denial resolution to ensure timely reimbursement and accurate account management. The ideal candidate will have a strong understanding of healthcare billing processes, insurance payer requirements, and revenue cycle management, along with the ability to work independently in a fast-paced environment. Key Responsibilities * Accurately post insurance payments and reconcile accounts receivable balances within the billing system. * Investigate and resolve denied, underpaid, and outstanding claims with Medicare, Medicaid, and commercial insurance payers. * Follow up with insurance carriers regarding claim status, payment discrepancies, and delinquent balances. * Process insurance refunds in accordance with payer...

Benefits: 401(k) Dental insurance Health insurance Paid time off Vision insurance Harmony Home Health and Hospice has an immediate opening for a billing/insurance account representative at our corporate office in Murray. We are looking for a well-organized team member who has a professional and positive demeanor. The applicant must be able to facilitate weekly billing for Commercial insurance companies, Utah and New Mexico State Medicaid plans, Medicare Advantage plans, secondary and tertiary insurance companies and private pay accounts. The Billing/Insurance Account Representative is responsible for collecting and managing all assigned accounts. Generate and submit claims to appropriate insurance companies timely and accurately. Monitor assigned accounts to ensure payment and proper follow up regarding billing issues is completed while maintaining appropriate and professional customer relations. Research, correct, and re-submit rejected and/or denied claims....

Job Description Job Description Warm Valley Health Care is looking to add to the Billing/Coding department.Job Summary:The Medical Biller/Coder is responsible for translating healthcare services rendered into standardized codes for insurance billing, ensuring accurate reimbursement. This role ensures the efficient processing of patient data, medical records, and insurance claims in compliance with healthcare regulations.Key Responsibilities:Accurately assign appropriate ICD-10, CPT, and HCPCS codes to diagnoses and procedures based on medical documentation.Review patient records for completeness, accuracy, and compliance with regulations.Prepare and submit clean claims to insurance companies electronically or via paper submission.Follow up on unpaid claims within standard billing cycle timeframe.Resolve billing issues with insurance companies, patients, and healthcare providers.Correct rejected or denied claims and resubmit for payment.Post payments and adjustments to...

12 days ago Requisition ID: 1011 Experienced Medical Biller (RCM2) – Full-Time Revenue Cycle Management Department Locations: Carrollton, Newnan, or Peachtree City, GA Work Setting: In-Office) About Our Practice West Georgia Dermatology, Newnan Dermatology, and Peachtree City Dermatology are physician-led, fast-growing dermatology practices serving communities across West Georgia. We provide comprehensive medical, surgical, and cosmetic dermatology services, including in-house Mohs surgery and dermatopathology. Our Revenue Cycle Management (RCM) team plays a vital role in the financial health of the practice and in supporting high-quality patient care. We value accountability, efficiency, teamwork, and continuous improvement. We are seeking an experienced Medical Biller who is confident working independently and ready to take ownership of assigned revenue cycle responsibilities. Position Overview The Experienced Medical Biller (RCM2) is responsible for managing assigned billing...

Remote Medical Biller & Coder Rooted Talent Solutions is actively seeking remote medical billers and coders to join our healthcare support team. This is a remote, independent contractor opportunity involving medical claim processing, coding, and administrative support for healthcare providers. We're hiring both experienced professionals and motivated individuals looking to enter the field. If you're detail-oriented, organized, and eager to work from home, this could be the right opportunity for you. Responsibilities Process and submit medical claims accurately and on time Assign appropriate ICD-10, CPT, and HCPCS codes Review documentation for coding compliance Follow up on denied or unpaid claims as needed Communicate with providers, payers, or clients when necessary Maintain HIPAA compliance and data security standards Qualifications Preferred: Experience with medical billing, coding, or claim processing Familiarity with EHR or billing software Strong...

Prime Healthcare - - Responsibilities: Submit claims to intermediaries; Obtain payer authorizations for processing; Follow-up and denial management; Code diagnosis and procedures (ICD-10, CPT, HCPCS, DRG); Communicate with clients and staff

Medical Biller FT Grand River Health | Rifle, CO At Grand River, we are more than a hospital - we are neighbors taking care of neighbors proudly serving residents of Western Colorado and beyond. Our supportive culture is built on respect , friendliness , and a shared commitment to exceptional patient care . What You'll Do The Medical Biller is responsible for accurate and timely billing of clinic, physician, and facility services to insurance companies and government payers. This role researches and follows up on claims, maintains payment records, and supports other business office functions. Review, verify, and complete ICD-10 coding and prepare third-party billing for GRHD services. Submit and follow up on claims with insurance companies, Medicare, and Medicaid, including researching and resolving denied or rejected claims and submitting appeals as needed. Maintain accurate payment records, compile amounts owed, and assist with account collection and...

Full-time Description About Aspirion At Aspirion, our mission is simple and meaningful: to help healthcare providers get paid accurately, quickly, and transparently for the care they deliver. By combining deep human expertise with advanced technology and AI, we are helping make healthcare more affordable and accessible for everyone. For more than two decades, Aspirion has been a market leader in revenue cycle services, specializing in some of the most complex and high impact areas of reimbursement. From challenging denials and zero balance reviews to aged accounts receivable, motor vehicle accident claims, workers’ compensation, Veterans Affairs, and out of state Medicaid, we take on the work that others cannot solve and deliver real results for our clients. At the heart of that success is our team. Our teammates are the foundation of everything we do. With more than 1,400 individuals across the organization, we are united by a shared commitment to delivering exceptional...

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Job Description Job Description   Job Responsibilities : Performs all duties and responsibilities in a proficient, efficient, team-oriented manner ( Examples as follows but not limited to ) Scheduling Appointments Checking in/checking out patients Monitor Insurance claims by running appropriate reports and contacting insurance companies to resolve claims that are not paid in a timely manner- knowledge of questions to ask for proper processing. Accountable for being knowledgeable and understanding of all aspects of the billing and coding duties, maintains knowledge of and complies with established policies and procedures including government, insurance and third-party payer regulations. Verifying patient eligibility and benefits for upfront collection on unmet deductibles and co-insurance Enter charges accurately according to insurance payors/contracts Submitting clean claims by attaching necessary documentation for payment within the Revenue Cycle Follow-up on...

Job Description Job Description Position Overview: We are seeking an experienced, detail-driven, and proactive Medical Biller / Revenue Cycle Specialist to join our team at our central facility in Panama City. You will be responsible for managing full-cycle outpatient physical therapy billing, payment posting, claims follow-up, and account resolution. If you take pride in clean claims, low A/R days, and zero-drama execution, we want to hear from you. Key Responsibilities: Full-Cycle Billing: Prepare, review, and submit clean electronic and paper claims for outpatient physical therapy services (CPT codes, modifiers, ICD-10). Payment Posting & Reconciliation: Accurately post insurance payments, ERA/EFT transactions, patient co-pays, and deductibles into our EMR/billing software. Denials & Claims Management: Proactively investigate, correct, and re-submit claim denials, rejections, and appeals in a timely manner. A/R Management: Work aging...

Medical Clinic Biller/Coder Northwest Florida Community Hospital is seeking a detail-oriented and experienced Medical Clinic Biller/Coder to join our team. This position is responsible for accurate coding, billing, and claims processing for clinic services to ensure timely reimbursement and compliance with federal regulations and payer requirements. The ideal candidate will have strong knowledge of medical terminology, coding systems, and insurance billing procedures. Responsible for all activities in the Clinic accounts receivable function. Manages billing and collection activities such as sending follow-up inquiries, negotiating with past due accounts, and referring accounts to collection agencies. Codes and sequences all diagnoses and procedures using established ICD-10-CM coding rules for each patient encounter; coding will be subject to accuracy and productivity rates as determined by department manager. Maintains accurate records. Audits methods and procedures of accounts...

Note : This is an educational program, not a job. Successful completion of the program does not guarantee employment but will equip you with valuable skills for the healthcare job market. Looking to start a rewarding career path in the healthcare industry? Use Dreambound to find a Medical Billing and Coding program that will prepare you for this high-demand, entry-level role. What does a Medical Billing and Coding Specialist do? A medical billing and coding specialist processes and codes healthcare claims to ensure accurate billing and insurance reimbursement, supporting the financial operations of healthcare facilities. Highlights : Complete in as short as a few weeks to a few months Online and in-person options available Payment plans and financial aid may be available for those who qualify Cost : This program is an educational opportunity that requires a financial investment. Cost varies per partner school, but payment plans and / or financial aid may be available to...