Ultimate Staffing

Company: Ophthalmology City: Bellflower Position: Medical Billing Specialist Hours: M-F - 8a-5p Pay: $24 - $26/hr. Keys to Hire: HMO and Medicare experience EOB's, Insurance Verifications, Prior Auth's, Billing & Invoicing Responsible for supporting the end-to-end revenue cycle, ensuring accurate, timely, and compliant financial operations from patient intake through final payment resolution. This includes, but is not limited to, eligibility verification, authorization, billing, collections, and payment posting. The role plays a key part in optimizing cash flow, reducing denials, and maintaining regulatory compliance across all revenue cycle functions. All qualified applicants will receive consideration for employment without regard to race, color, national origin, age, ancestry, religion, sex, sexual orientation, gender identity, gender expression, marital status, disability, medical condition, genetic information, pregnancy, or military or veteran status. We consider...

Ultimate Staffing is seeking an experienced part-time Medical Billing Specialist in Tigard, Oregon, to manage billing for medical services and ensure compliance. The ideal candidate will possess a high school diploma or equivalent, with preferred certification in medical billing. This role requires proficiency with medical billing software, excellent communication skills, and a strong attention to detail to handle billing processes accurately. The position offers 20-25 hours of work per week, with compensation ranging from $27 to $29 per hour based on experience. #J-18808-Ljbffr

Overview Our client in Tigard is seeking an experienced Medical Billing Specialist to join their team on a part-time basis (20-25 hours per week). The ideal candidate will bring a strong background in medical billing and coding, along with exceptional attention to detail to ensure accurate and compliant billing processes. Responsibilities Process and manage billing for medical services, ensuring accuracy and regulatory compliance. Review patient bills for accuracy and completeness; gather any missing information. Communicate with patients and insurance companies to resolve billing inquiries and discrepancies. Maintain up-to-date records of billing activities, payments, and adjustments. Collaborate with healthcare providers to clarify billing issues and ensure timely claim submission. Assist with accounts receivable and follow up on unpaid claims. Protect patient information in compliance with HIPAA regulations. Qualifications High school diploma or equivalent; certification in...

Ultimate Staffing - - Responsibilities: Follow up on accounts receivable for medical billing within standard billing cycles; Verify insurance payments for accuracy and contract compliance; Contact insurance companies to resolve payment discrepancies; Identify and bill secondary or tertiary insurances; Research and appeal denied claims

Ultimate Staffing is seeking Medical Billers with experience in Accounts Receivable, AR Follow Up, Medicare, Medicaid, Private and Commercial Insurance. We have several temporary and temp to hire opportunities in Fresno and the surrounding areas. These are full time positions with a salary range of $22-28 per hour. Responsibilities include: A/R Follow Up - Following up on unpaid claims within standard billing cycle time frame. Checking each insurance payment for accuracy and compliance with contract discount. Calling insurance companies regarding any discrepancy in payments if necessary Identifying and billing secondary or tertiary insurances. Reviewing accounts for insurance of patient follow-up. Researching and appealing denied claims. Answering patient or insurance telephone inquiries pertaining to assigned...

Position OverviewUltimate Staffing Services is actively seeking an experienced Medical Biller to join their client's dedicated team in Atwater. This role involves ensuring accurate and efficient processing of medical billing, while providing excellent customer service to patients and insurance payers. The Medical Biller will be responsible for resolving account balances, identifying trends in payment denials, and collaborating with healthcare professionals to optimize billing processes.ResponsibilitiesResearch and follow up on all insurance balance accounts to resolve accounts to a zero balance while providing compliant customer service.Review reports to determine the proper course of action for account balance resolution, including calling insurances, verifying eligibility and benefits, and reviewing EOBs/RAs.Analyze explanation of benefits, including patient statements, as part of account resolution.Identify trends and root causes in denial of payments and recommend solutions to...