10 jobs found in Rockville

Job Overview A non-exempt hourly position that is responsible for the daily functions of ensuring claims are submitted to patient insurance, resolving claims that need additional follow-up in a timely manner, and resolving patient inquiries. Hours & Location Full time position: 40hrs (M-F 8:00-5:00PM) IN OFFICE. THIS IS NOT A REMOTE POSITION. Essential Job Responsibilities Daily Charge verification to include fee ticket and progress note reconciliation for accuracy Daily Claims creation and submission Managing clearinghouse rejections Daily eligibility verification Denial Management A/R Follow-up ERA and manual EOB posting Patient Statement generation and management Processing and posting patient payments Customer Service- patient account inquiry and resolution (via email, phone, and in person) Other duties as assigned Education & Experience Education/Experience: Minimum of high school diploma with Five (5) years’ experience in healthcare billing; or...

Apparent LLC in Rockville, MD is seeking a non-exempt Billing Specialist to support daily insurance submissions, follow-up on claims, and respond to patient inquiries in a fast-paced office setting. The role is full-time, in-office (40 hours/week, Mon-Fri 8:00-5:00). Candidates should have a high school diploma with 5 years in healthcare billing or completion of a medical billing/coding program and be proficient with ECW, Excel and Word. #J-18808-Ljbffr

Associate Director Drug Safety and Medical Monitor Job Category: Clinical Research Requisition Number: ASSOC001676 Full-Time Hybrid Locations Rockville, MD 20850, USA Description Supernus Pharmaceuticals is an award-winning biopharmaceutical company with more than 30 years of experience in developing and commercializing products that treat central nervous system (CNS) diseases. At Supernus, we develop innovative products that help treat neurological and psychiatric conditions. We currently have 8 products in the market that are making a real impact on patient outcomes. Job Summary: The Associate Director, Drug Safety and Medical Monitoring is responsible for leading medical monitoring and medical review activities across all clinical trials, as well as overseeing patient safety surveillance and signal detection throughout clinical development programs. The individual collaborates closely with cross-functional teams, including Clinical Development, Clinical Operations,...

Senior Medical Billing Specialist Rockville, MD (Onsite) | Full-Time | $55,000 – $65,000 Annually Schedule: Monday – Friday, 8:30 AM – 5:00 PM | Reports To: Revenue Cycle Manager About the Role Build Accuracy. Drive Clarity. Power Care. Our client is seeking a detail-oriented and motivated Senior Medical Billing Specialist to support the financial operations that make their mission possible — helping children and families thrive. You’ll play a key role in ensuring that billing, claims, and payments are handled with precision, professionalism, and care. As a senior member of the billing team, you’ll manage complex cases, guide colleagues, and help maintain the accuracy and efficiency that keep a multi-disciplinary pediatric practice running smoothly. What You’ll Do Prepare and submit accurate insurance claims for therapy services Monitor claim status, follow up on unpaid or denied claims, and work directly with insurance carriers to resolve issues Process secondary claims...

Optipeople-Resources is seeking a Senior Medical Billing Specialist in Rockville, MD. This full-time position offers a salary of $55,000 to $65,000 annually. The ideal candidate will have 5+ years of medical billing experience, particularly in a therapy or healthcare setting, and a strong understanding of insurance verification and claims processes. You will prepare and submit insurance claims, manage billing inquiries, and ensure compliance with regulations. The role offers a comprehensive benefits package, including medical, dental, vision insurance, and a collaborative workplace. #J-18808-Ljbffr

Job Description Job Description Description: A non-exempt hourly position that is responsible for the daily functions of ensuring claims are submitted to patient insurance, resolving claims that need additional follow-up in a timely manner, and resolving patient inquiries. Full time position: 40hrs (M-F 8:00-5:00PM) IN OFFICE. THIS IS NOT A REMOTE POSITON. Requirements: Essential Job Responsibilities: 1. Daily Charge verification to include fee ticket and progress note reconciliation for accuracy 2. Daily Claims creation and submission 3. Managing clearinghouse rejections 4. Daily eligibility verification 5. Denial Management 6. A/R Follow-up 7. ERA and manual EOB posting 8. Patient Statement generation and management 9. Processing and posting patient payments 10. Customer Service- patient account inquiry and resolution (via email, phone, and in person). 11. Other duties as assigned. Education/Experience: Minimum of high school diploma with Five (5)...

Job Description Job Description GI Practice is looking for a Medical Biller & Coder. Experience with MediSoft Practice Management Software required. This position requires knowledge of posting payments, electronic claim submissions. Hard Coding skills are also needed. Knowledge of insurance EOB's, CPT and ICD10 coding is also required. This position is computer intense and requires good key skills and speed. Looking for a mature, polished professional and team player with at least 2+ years Billing experience  REQUIRED  . UB04 surgical billing and experience with Insurance claims follow up is helpful. College degree  PREFERRED  .  This is a full revenue cycle position . PLEASE DO NOT RESPOND IF YOU HAVE NOT POSTED CHARGES RECENTLY!  Salary offered is commensurate with experience. Only those with experience will be considered. Benefit Conditions: Waiting period may apply Company Description Gastroenterology Practice and GI Ambulatory Surgery Center. Company Description...

Job Description Job Description Description A non-exempt hourly position that is responsible for the daily functions of ensuring claims are submitted to patient insurance, resolving claims that need additional follow-up in a timely manner, and resolving patient inquiries.  Full time position:  40hrs (M-F 8:00-5:00PM) IN OFFICE. THIS IS NOT A REMOTE POSITON.  Requirements Essential Job Responsibilities: 1. Daily Charge verification to include fee ticket and progress note reconciliation for accuracy 2. Daily Claims creation and submission 3. Managing clearinghouse rejections 4. Daily eligibility verification 5. Denial Management 6. A/R Follow-up 7. ERA and manual EOB posting 8. Patient Statement generation and management 9. Processing and posting patient payments 10. Customer Service- patient account inquiry and resolution (via email, phone, and in person). 11. Other duties as assigned. Powered by JazzHR kY2qFoK7fW

Position Summary: We are seeking a detail-oriented and compassionate Medical Biller/Prior Authorization Specialist to support our outpatient psychiatric practice. This dual role involves coordinating medication pre-authorizations, and supporting billing and administrative tasks. Ideal for someone experienced in behavioral health settings who thrives in a fast-paced, patient-focused environment. Key Responsibilities: Medication Prior Authorizations:  Coordinate prior authorization requests for psychiatric medications with insurance companies.  Follow up with insurance providers to track status and obtain approvals.  Collaborate with prescribers and pharmacies to ensure timely medication access.  Maintain accurate records of all authorization processes and outcomes. Billing:  Help resolve billing issues and enter charges to patient accounts as needed.  Provide support with patient billing questions and statements. Administrative Support:  Maintain...

Job Type Full-time Description A non-exempt hourly position that is responsible for the daily functions of ensuring claims are submitted to patient insurance, resolving claims that need additional follow-up in a timely manner, and resolving patient inquiries. Full time position: 40hrs (M-F 8:00-5:00PM) IN OFFICE. THIS IS NOT A REMOTE POSITON. Requirements Essential Job Responsibilities: 1. Daily Charge verification to include fee ticket and progress note reconciliation for accuracy 2. Daily Claims creation and submission 3. Managing clearinghouse rejections 4. Daily eligibility verification 5. Denial Management 6. A/R Follow-up 7. ERA and manual EOB posting 8. Patient Statement generation and management 9. Processing and posting patient payments 10. Customer Service- patient account inquiry and resolution (via email, phone, and in person). 11. Other duties as assigned. Education/Experience: Minimum of high school diploma with Five (5)...