6 jobs found in Moline

Medical Billing Specialist Moline, Illinois Quad City Gastroenterology Category Business Office Job ID 93071 Status Full-Time/Regular Billing Specialist at Quad City Gastroenterology The Billing Specialist is responsible for overseeing the entire billing process for patient accounts, from submitting all billings to insurance in a timely manner, to working with our coding specialist to ensure that all cases are coded correctly, leading monthly coding audits, and taking the lead role in driving insurance collections. Essential Job Duties and Responsibilities include the following: Electronically submit patient procedure bills to third party payers Perform timely and accurate postings of payments received from third party payers and/or patients Perform timely and accurate processing of all rejected and denied claims submitted to third party payers Contact insurance companies to collect outstanding payments Monitor and collection of AR aging Knowledge of how to...

United Surgical Partners International, Inc. is hiring a Billing Specialist for Quad City Gastroenterology in the Quad City area. The role oversees the entire patient billing process, from submission to insurance to driving collections and audits, working with our coding specialist to ensure accurate coding. Requirements include 3+ years of medical billing experience, strong knowledge of CPT codes, claims processing, and excellent communication skills. #J-18808-Ljbffr

Quad City Gastroenterology is hiring a full time Billing Specialist! Welcome to Quad City Gastroenterology At Quad City Gastroenterology, we believe health and care are inseparable. We focus on offering a high quality, service oriented environment for your surgical procedure. Our facility is accredited by Accreditation Association for Ambulatory Health Care. Billing Specialist at Quad City Gastroenterology The Billing Specialist is responsible for overseeing the entire billing process for patient accounts, from submitting all billings to insurance in a timely manner, to working with our coding specialist to ensure that all cases are coded correctly, leading monthly coding audits, and taking the lead role in driving insurance collections. Essential Job Duties and Responsibilities include the following: Electronically submit patient procedure bills to third party payers Perform timely and accurate postings of payments received from third party payers and/or patients Perform...

Medical Billing SpecialistMoline, Illinois Quad City Gastroenterology Category Business Office Job ID 93071 Status Full-Time/RegularBilling Specialist at Quad City GastroenterologyThe Billing Specialist is responsible for overseeing the entire billing process for patient accounts, from submitting all billings to insurance in a timely manner, to working with our coding specialist to ensure that all cases are coded correctly, leading monthly coding audits, and taking the lead role in driving insurance collections.Essential Job Duties and Responsibilities include the following:Electronically submit patient procedure bills to third party payersPerform timely and accurate postings of payments received from third party payers and/or patientsPerform timely and accurate processing of all rejected and denied claims submitted to third party payersContact insurance companies to collect outstanding paymentsMonitor and collection of AR agingKnowledge of how to interpret a managed care contract,...

Quad City Gastroenterology is hiring a full-time Billing Specialist to oversee the patient billing process from claim submission to insurance collections. The role involves working with our coding staff to ensure accurate coding and leading monthly coding audits. Ideal candidates have at least 3 years of medical billing experience, strong knowledge of CPT codes, HIPAA regulations, and excellent communication skills. This on-site position offers competitive hourly pay and comprehensive benefits. #J-18808-Ljbffr

United Surgical Partners - 545 Valley View Drive - Responsibilities: Oversee the entire billing process for patient accounts, from submitting bills to insurance to driving insurance collections; Submit patient procedure bills to third party payers electronically; Post payments from payers and patients accurately and timely; Process rejected and denied claims submitted to third party payers; Monitor and collect accounts receivable aging and negotiate with payers as needed