183 jobs found

Job Description Job Description Professional Ambulance Billing is seeking a highly motivated, energetic Full-Time Medical Biller. This position is Monday-Friday, days. Medical billing experience preferred . Learn More with company provided training. Earn More with industry-leading compensation. Billing Responsibilities: Review ambulance patient care reports and properly build claims with the appropriate charges, ICD10 codes and modifiers – ensuring accuracy and integrity of claims Obtain and verify patient demographic and insurance information Follow-up on unpaid claims timely while working effectively and efficiently Call insurance carriers with payment discrepancies Research and appeal denied claims, complete reviews where necessary Answer all patient and insurance inquiries timely and professionally Investigate credit balances and request refunds/retractions where necessary Work collaboratively with billing team members Strong MS Office and computer...

Job Description Job Description We are looking for a part time medical biller who is interested in working in a friendly multi-disciplinary medical office that strives in providing excellent and compassionate care to our patients. In this position you will be responsible for coordinating all aspects of billing management and following up with the insurance company and the patients to make sure our office is compensated properly, the patient is billed correctly, and timely payments are made. Job Responsibilities: • Oversee the correct entry of patients’ insurance packages. • Verify insurance eligibility and benefits. • Oversee the submission of claims. • Ensure proper referrals are obtained. • Obtain pre-authorizations. • Communicate and coordinate with other office staff and our third party billing companies. • Assist third party billing companies with investigating and appealing denials. • Follow-up on missed payments and resolve financial discrepancies. • Help patients develop...

Job Description Job Description Our medical billing company is growing even more and, we are looking to add more amazing people to our already amazing staff. Our company is looking for highly skilled experienced, organized, loyal, hard working, employees who will want to continue to grow with our company. We are looking for a experienced accounts receivable specialist with payment posting experience to assist account managers. Accounts receivable and payment posting specialist must have a minimum of 4 years experience. We offer a 401K and company matching, paid time off, paid vacation, paid holidays. Compensation is based on experience and knowledge. We are a Podiatry base billing company so if you have knowledge of the specialty this is a major bonus, but not necessary. Capabilities of quick learning of the specialty is necessary. The ability to learn multiple billing softwares is a must. Experience in eClinicalWorks very helpful but not required.  Job duties include, but...

Job Description Job Description Growing Ambulance Billing company is looking to hire hardworking, dependable quick learners for their medical billing department. Some experience and/or certification in medical billing preferred. Full time position with paid vacation and sick days.

Job Description Job Description Medical Insurance billing company for multi-practices is seeking a medical biller/office assistant to start immediately. This is part-time position leading to full for the right person. The right candidate must be detail-oriented, highly organized, and self-motivated with the ability to multi-task effectively. Job Responsibilities include: Minimum of 6 months experience as a medical biller or working in an office setting with experience in verifying Insurance eligibility & benefits and appeals. Working knowledge of CPT and ICD-10 codes a plus. Experience with EOB reconciliation and balancing patient ledgers is a plus. Willingness to assist in other areas of the office. Benefits - 401(K), Aflac, paid holidays and paid time off. Requirements: Good communications & computer skills. MediSoft and Kareo experience is highly preferred - and a plus Microsoft office and outlook email experience required. Must be a quick learner EMR preferred,...

Job Description Job Description Overseeing clerical tasks, such as sorting and sending mail Maintaining files Processing medical bills by sending them to patients and insurance providers as necessary Company Description Revpro Healthcare Solutions, LLC is a growing full service Medical Billing Company. We help medical facilities with claim timely, reimbursements and maximize their revenue. Company Description Revpro Healthcare Solutions, LLC is a growing full service Medical Billing Company. We help medical facilities with claim timely, reimbursements and maximize their revenue.

Job Description Job Description Medical Biller ·         Utilizes strong communication and customer service skills ·         Consistently practices good judgment and problem-solving skills ·         Prepares and submits clean claims to the insurance either electronically or via paper ·         Verify insurance using inhouse and/or third-party software ·         Work with internal staff to assist with verification of insurance, collection of balances, and self-pay fees ·         Assure coding is compliant and up to date ·         Assists with the monthly patient statement process, to include reviewing statements before mailing and field any inbound and/or outbound patient inquiries ·         Assure that front end and back-end rejections are resolved ·         Maintains strict confidentiality; adheres to all HIPAA guidelines/regulations Insurance Collections ·         Utilizes strong communication and customer service skills ·         Consistently practices good...

Job Description Job Description We are looking to add a team member that has billing experience. This job position is for billing Medical Supplies. Specifically, Durable Medical Equipment (DME) Knowledgeable with Brightree Software is a plus. We are a family business since 1983. To get a feel for our company check us out on the web at www.seventhstreetmedicalsupply.com Here are some great perks we offer: Paid time off after 6 months. Any days not used by the end of the year will be paid back to you in one of your future paychecks. All employees are paid weekly on Friday not bi-weekly. We offer direct deposit. If you were to start on a Monday, you would receive your first paycheck that Friday. Health Insurance 401K plan. We match dollar for dollar up to 4% of your contribution. We are a small family-owned business that prides ourselves on balancing a fun and professional work environment. We all work very hard but at the end of the day we want all employees to...

Job Description Job Description Associates in Neuroscience, SC ( AiN ) is a Chicago Western Suburbs-Burr Ridge based Independent Physician owned Patient Centric medical practice located minutes from I-294, I-55, I-83 and I-355 is seeking a part time customer focused Medical Biller/Coder with flexible work days/hours . Office setting includes open space, large Koi pond and natural light brightened work environment. Responsibilities: O Data entry to capture verified patient demographic, insurance, coding, charges, diagnosis, pre-authorization and other charge entry information for successful electronic medical claim submission to 3rd party insurance including Medicare, 3rd party private insurance and Medicaid etc. . O Manual and electronic insurance EOB and patient credit card, check and cash processing and posting. O EHR generated patient statement generation and payment posting . O Ongoing account collection, aging and denied claim resubmission . O...

Job Description Job Description Orthopedic billing back- ground for a minimum of 1 year required. Must have worked on an EHR system and be familiar with sending out clean claims. This entails being familiar with ICD-10, procedure codes and modifiers. Company Description Very busy multi specialty medical group located in Orange, California with Urgent care, ASC and MRI/ CT. Hours of Operations Monday-Friday 8:00am-5:00pm Company Description Very busy multi specialty medical group located in Orange, California with Urgent care, ASC and MRI/ CT.\r\nHours of Operations Monday-Friday 8:00am-5:00pm

Job Description Job Description Duties include: Data entry, call center, create clean claims, submit claims, insurance follow up, payment posting, answer patients questions concerning their balance, take payments over the phone. Qualities: Must be a team player and hard worker. Quick learner. Smart

Job Description Job Description Our busy office is looking for a full time Medical Biller with experience, who can add knowledge and experience to the department and can work both independently and in a team environment.  The candidate will be responsible for claim submission, assisting patients with questions regarding their accounts, researching denied or rejected claims in order to submit corrections or appeal discrepancies, posting of payments, entering charges and other duties as assigned.

Job Description Job Description We are looking for an upbeat, energetic, experienced, medical biller/coder to join our growing office. ChiroCare of Florida is a multi-disciplinary MSO servicing medical practices in the pain, injury & wellness space. Headquartered in beautiful Pompano Beach, we are a busy, fast-paced office experiencing high growth and looking for the right person to join our team! Experience in medical billing is required, and prior experience in orthopedic surgical coding is preferred, but not mandatory. Must be team-oriented and excited to contribute to a growing company. Preparing, reviewing, and transmitting claims using billing software, including electronic and paper claim processing Applies payments and adjustments to patient accounts Follow up with insurance payers for processing of appeals and errors Provide and maintain Notice of Initiation of Treatment timelines Maintain current understanding of applicable coding guidelines, state and...

Looking for a Medical Biller at a medical facility in Salem, OR ! Hours are flexible - will be trained 5 days a week then can move to a 4-10's schedule very flexible with hours but will need to keep the same day off and needs to coordinator with others on team What You Will Be Doing: -Perform posting charges -Perform completion of claims to payers -Submit billing data to the appropriate insurance providers -Process claims -Resolve denial instances -Achieve maximum reimbursement for services provided What You Need: -Must have basic clerical skills. -Must have strong attention to detail. -Must be comfortable working with head down without much interaction with others. -Be able to navigate and learn new computer systems easily- EPIC experience would be highly preferred! About Aston Carter: Please Note: Scammers are posing as Aston Carter. We'll never contact you via Gmail, Telegram, or WhatsApp and we'll never solicit money from you. At Aston...

Job Description Job Description Looking for a experienced Medical Biller for Mental Health. Full-Time Must be able to work from home and have own computer. Knowledge of Icanotes a must. Job duties include, checking eligibility, collecting copays, billing insurance claims, posting payments, calling insurance, obtaining authorizations.  

LOOKING FOR A FULLY REMOTE CPC CERTIFIED THROUGH THE AAPC, MEDICAL BILLER PLEASE APPLY! Job Description: Responsible for the timely submission of technical or professional medical claims to insurance companies including physician offices, hospitals, nursing homes, or other health care facility. Job Duties: Review patient bills for accuracy and completeness and obtain any missing information. The qualified candidate will be able to perform the following: Prepares and submits clean claims to various insurance companies either electronically or by paper. Answers questions from patients, clerical staff and insurance companies. Identifies and resolves patient billing complaints. Prepares, reviews and sends patient statements. Evaluates patients financial status and establishes budget payment plans. Follows and reports status of delinquent accounts. Reviews accounts for possible assignment and makes recommendations to the Billing Supervisor, also prepares...

Job Description Job Description Covenant House Incorporated, a Federally Qualified Health Center, is seeking a medical biller to manage the billing of insurance and processing payments for clients.  The ideal candidate is expected to have knowledge of preparing and submitting claims for medical procedures and services provided to insurance companies.  You will be expected to communicate with patients about outstanding balances, and collect payments for the provider institution. You must have good attention to detail and ensure that patient medical information is accurate and up to date. Candidate must also be able to analyze medical data and use sound judgment when needed. Strong written and verbal communication skills are necessary as when working with patients, clients, collection agencies, and insurance companies. Daily duties and responsibilities include monitoring accounts, working with patients to schedule payment arrangements, and pursuing delinquent accounts. You will...

Compensation: Salary Range: $ 23.84 - $ 35.93 / hour The pay range above represents the lowest possible rate for the position and the highest possible rate. Factors that may be used to determine where newly hired employees will be placed in the pay range include the employee specific skills and qualifications, relevant years of experience and comparison to other employees already in this role. Most often, a newly hired employee will be placed below the midpoint of the range. If you are viewing this posting on a job site, please visit our company page and search for the opportunity to view the pay range: https://careers-mycmh.icims.com/jobs Pay for PRN positions is calculated differently than Full-Time, Regular Part-Time, and Part-Time positions. PRN Rates depend on the position and other factors, including years of experience, or shift commitment according to the department policy. PRN differential is added in certain positions. Responsibilities: Position Overview: To...

Job Description Job Description Medical Biller - A/R Baltimore, MD MUST: Experienced Medical Biller 2+ years of experience in a physician billing office 2+ years of Collections and A/R experience PC proficiency Accurate data entry skills Knowledge of Client, EPIC, or similar computerized billing system Knowledge of payers in specialty Understanding of FSC's and pay codes used in Client system, and the importance of compliance with all government regulations regarding billing High school diploma or general education degree (GED) preferred DUTIES: Follow up on outstanding payers' A/R (Accounts Receivable) based on A/R report in accordance with timely filing limits. Handling lockbox duties and/or account investigation, follow-up, and collections for moderately complex accounts Contact insurance companies by phone, email, fax, and written correspondence to resolve issues preventing claims from being processed correctly, including verifying benefits and eligibility dates....

Job Description Job Description Billing Specialists work directly with Billing manager in order to accurately bill for services provided. -Experience with medical coding/Billing preferred (Medicare/Insurance) -Familiar with medical terminology specific to ambulance transportation preferred -Codes and abstracts primarily inpatient records using ICD-10-CM and other applicable patient classification schemes. -Basic computer/data entry skills required -Self-motivated, well organized -High school diploma/equivalent Company Description Med Care Transportation is a rapidly growing medical transportation company focused on providing customer service that exceeds expectations. Company Description Med Care Transportation is a rapidly growing medical transportation company focused on providing customer service that exceeds expectations.

Billing and Reimbursement Specialist* (Medical Biller ) 40hrs/wk Requisition #: req7497 Shift: Days FTE status: 1 On-call: No Weekends: No General Summary: A Billing and Reimbursement Specialist is responsible for the accurate and timely billing, follow up and payment for assigned accounts. Responsible for complete resolution of all aspects of insurance payment for claims assigned.Goal is to assure prompt, accurate reimbursement for services rendered. Requirements: Minimum high school diploma or GED, with two years experience working in an accredited hospital or physician office preferred EPIC or Revenue Cycle Certification a plus Ability to work independently with minimal supervision Good oral and written communication skills. Proficiency with computer functions, including ability to use automated systems for third party billing and insurance follow up. Professional, business-like appearance and demeanor Recognizes and reports problems, errors and...