LHH

Medical Biller Medical Biller/Collector Direct Hire Onsite | Kettering, OH Pay range: $60,000$65,000 annually Overview On behalf of our client, a skilled nursing facility in Kettering, Ohio, we are seeking an experienced Medical Biller/Collector to manage resident billing, collections, and account accuracy. This is a direct?hire, fully onsite opportunity for someone comfortable working closely with residents and families regarding financial responsibilities while maintaining compliant and accurate accounts receivable. Key responsibilities Meet with residents and families to review insurance coverage, explain balances, and discuss financial responsibility in a clear and compassionate manner Manage private?pay collections and document follow?up activity on delinquent accounts to support accurate A/R aging Bill and post monthly charges by pay source in accordance with internal calendars and close deadlines, including Private Pay, Medicare, Medicaid, MyCare Buckeye,...

This job description provides basic information about a temporary medical biller role in Baltimore, including pay rate, location, and necessary experience. However, it contains some formatting inconsistencies, irrelevant details, and redundancies that could be improved for clarity and professionalism. Here is a refined version: Medical Biller - Temporary Role We are partnering with a healthcare organization in Baltimore, Maryland, seeking a temporary medical biller. This is a temp-to-hire position with a pay rate of $20-22/hr. Location: Onsite in Baltimore, MD (not remote) Requirements: Medical Accounts Receivable experience (1-2 years) Experience with commercial payers for claims Knowledge of CPT codes Employment Details: Seniority level: Entry level Type: Contract (temp to hire) Job Function: Healthcare Provider Industries: Human Resources Services Additional benefits may include medical insurance, vision insurance, and a 401(k). #J-18808-Ljbffr

Medical Biller We are seeking an experienced Medical Biller to support a busy revenue cycle team in Aurora. This is a 12-week temporary assignment focused heavily on professional fee claims. This role plays a critical part in maintaining accurate billing processes and supporting timely reimbursement so providers can focus on patient care. Key Responsibilities Enter and process physician charges within eClinicalWorks (eCW) and oversee professional claim submission Perform billing in Greenway Health, including coordination of benefits and secondary billing Submit claims through clearinghouses and manage ERA/EFT posting Investigate and resolve claim denials, rejections, and underpayments; submit appeals as needed Conduct accounts receivable (A/R) follow-up using aging reports to ensure timely collections Review EOBs, remittance details, and payer guidelines to ensure billing accuracy and compliance Collaborate with providers and internal teams to resolve...

Medical Biller (AR Focus) LHH is seeking a skilled Medical Biller with a strong focus on Accounts Receivable (AR) to support a high-volume, high-revenue service line. This role is centered on denials management, AR follow-up, and end-to-end billing oversight. The ideal candidate brings hands-on experience resolving claims and working aging AR, with the ability to operate independently while partnering with providers and revenue cycle leadership. Key Responsibilities Manage accounts receivable and perform consistent follow-up on outstanding claims Research, resolve, and appeal denied claims using EOBs, payer policies, and supporting documentation Prepare and track appeals to ensure timely and accurate reimbursement Assist with charge posting and validation of billing accuracy Identify underpayments and determine appropriate escalation or appeal actions Review and correct suspended, rejected, or pending claims Follow up on primary and secondary claims as needed...