Randstad

Medical Billing SpecialistMedical Billing Specialist for a temp to hire position in the Alpharetta area. This is an on site role in a business professional setting. The Medical Biller will be responsible for reviewing patient and provider documentation, accurately preparing and submitting medical claims, monitoring claim statuses, correcting rejected or denied claims, and ensuring all billing information is properly documented in the company's tracking systems.

Medical Billing Specialist As a Medical Billing Specialist, you will be responsible for processing and managing medical claims and invoices for healthcare services provided to patients. Your primary objective will be to ensure accurate billing, timely submission of claims, and efficient reimbursement from insurance companies or patients. You will work closely with healthcare providers, insurance companies, and patients to resolve billing issues and discrepancies. This is a temporary position.

As a Medical Billing Specialist, you will be responsible for processing and managing medical claims and invoices for healthcare services provided to patients. Your primary objective will be to ensure accurate billing, timely submission of claims, and efficient reimbursement from insurance companies or patients. You will work closely with healthcare providers, insurance companies, and patients to resolve billing issues and discrepancies. This is a temporary to hire position. It is located in the East End and is 100% in office. Pay will depend upon experience. Qualifications - Must have NextGen software experience - Must have at least 2 years of medical billing experience - High School Diploma or GED salary: $20 - $26 per hour shift: First work hours: 8 AM - 5 PM education: High School Responsibilities Review and verify patient demographic and insurance information for accuracy. Code and submit medical claims to insurance companies or government agencies using...

Randstad is looking for a dedicated, career-oriented Medical Biller with experience in Accounts Receivables and Denials Management. This isn't just a processing role; we are looking for a teammate who understands the "why" behind the data. You will be responsible for the full spectrum of revenue integrity, from charge capture and payment posting to navigating complex denials and high-level appeals. Required Qualifications: Minimum 2-3 years of medical billing experience with an A/R focus Proven experience handling insurance denials and appeals Hands-on experience with Epic billing system (required) Problem solving and organizational skills Prefer someone that has worked in a high volume billing environment Knowledge of Medicare, Medicaid and commercial payer requirements Please apply online for consideration and complete the prescreening questionnaire. Our recruiter will reach out if she feels you're a match for the position. Please note this is a temp-to-perm role...

Medical BillerRandstad is looking for a dedicated, career-oriented medical biller with experience in accounts receivables and denials management. This isn't just a processing role; we are looking for a teammate who understands the "why" behind the data. You will be responsible for the full spectrum of revenue integrity, from charge capture and payment posting to navigating complex denials and high-level appeals. Required qualifications: minimum 2–3 years of experience.

Medical Billing SpecialistMedical Billing Specialist for a temp to hire position in the Alpharetta area. This is an on site role in a business professional setting. The Medical Biller will be responsible for reviewing patient and provider documentation, accurately preparing and submitting medical claims, monitoring claim statuses, correcting rejected or denied claims, and ensuring all billing information is properly documented in the company's tracking systems.

Medical Biller Randstad is looking for a dedicated, career-oriented medical biller with experience in accounts receivables and denials management. This isn't just a processing role; we are looking for a teammate who understands the "why" behind the data. You will be responsible for the full spectrum of revenue integrity, from charge capture and payment posting to navigating complex denials and high-level appeals. Required qualifications: minimum 23 years of experience.