3 jobs found in Villa Park

Compliance Auditor Are you an Automotive Dealership Biller looking for a great opportunity in a corporate setting? The Ed Napleton Automotive Group is looking for our next Compliance Auditor as we are continuing to grow our team. This is an exciting opportunity in a growing, fast-paced industry. Located at Napleton Automotive Group's Oak Brook Terrace office, the Compliance Auditor is responsible for reviewing and auditing deals for Napleton's portfolio of dealership locations, to ensure compliance with Napleton's variable operations processes and standards. The Ed Napleton Automotive Group is affiliated with over 25 brands of new vehicles and 50+ dealerships throughout seven states. Our strength comes from the more than 3,500 employees nationwide. We are currently the tenth largest automotive group in the country, providing incredible growth opportunity. Take advantage of this rare opportunity to join one of the country's largest and most successful automotive dealership...

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...

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...