3 jobs found in West Hollywood

Omega Law Group Accident & Injury Attorneys is looking for a Billing and Health Insurance Specialist to manage health insurance claims and medical billing for personal injury cases. You will work with various stakeholders to ensure timely resolution of claims and accurate dispute management. The ideal candidate will have at least 2 years of experience in health insurance claims and excellent communication skills. The role offers competitive pay and benefits including health insurance, retirement savings plans, and opportunities for career advancement. #J-18808-Ljbffr

We are seeking a Medical Biller for our client in the non-profit industry. This is a 3-month temp to hire positions. Exact compensation may vary based on skills, experience, and location. Expected starting base salary $27 to $30 per hour. Job Description: Process charges as part of the billing function, adhering to established policies. Perform billing tasks for various service components of the Clinics. Assist other claims processors as needed. Serve as backup for the Billing Manager. Run financial reports as required by the CFO. Communicate pertinent information effectively and in a timely manner. Work within a team-based model of care. Qualifications: Associate's degree or equivalent 2+ years of related experience Proficiency in MS Word and Excel software. Excellent interpersonal skills. Attention to detail. Ensure efficiency, accuracy, and accountability of information and data. REF #48651 #LI-POST #ZR

Century Group is partnering with a client that is seeking a Medical Billing Administrator to join their team. Exact compensation may vary based on skills, experience, and location. Expected starting base pay rate of $27.00 per hour. Job Responsibilities: Code invoices, vouchers, expense reports, check requests, etc., with correct codes conforming to standard procedures to ensure proper entry into Allscripts. Handle all patient requests via phone or email. Investigate and resolve problems associated with processing of charges. Prepare batch reconciliation reports and assist with monthly status reports and closings. Reconcile various accounts by identifying errors in posting or omissions by applying appropriate billing standards. Requirements: Ensure efficiency, accuracy, and accountability of information and data. Perform claims processing functions in a timely and accurate manner. Check "superbills" for accuracy prior to entering into the system and...