5 cpc certified professional coder jobs found in Dallas, TX

Prime Healthcare - JobID: 233699 [Billing Clerk / Invoice Creator] As a Biller at Prime Healthcare, you'll: Be responsible to bill all insurance companies, workers' compensation carriers, as well as HMO/PPO carriers; Audit patient accounts to ensure procedures and charges are coded accurate and correct billing errors; Identify stop loss claims, implants and missing codes; Maintain proficiency in Medical Terminology...Hiring Immediately >>

Job Description Job Description We are a dedicated team committed to providing high-quality care to individuals with rare neurological conditions. Our clinic specializes in comprehensive neurological and neuromuscular care, ensuring that our patients receive the best possible treatment and support. We are looking for a detail-oriented and experienced Medical Biller to join our team on a part-time basis. Position Overview: The Medical Biller will be responsible for managing the entire billing cycle, from claim submission to payment collection. This role requires a self-motivated professional who can work independently, maintain accuracy, and ensure compliance with medical billing regulations. The ideal candidate will have experience with neurological and neuromuscular billing, understand insurance policies and coding requirements, and be proficient in handling denials and appeals. Key Responsibilities: • Accurately submit medical claims to insurance companies...

Job Description Job Description We are a dedicated team committed to providing high-quality care to individuals with rare neurological conditions. Our clinic specializes in comprehensive neurological and neuromuscular care, ensuring that our patients receive the best possible treatment and support. We are looking for a detail-oriented and experienced Medical Biller to join our team on a part-time basis. Position Overview: The Medical Biller will be responsible for managing the entire billing cycle, from claim submission to payment collection. This role requires a self-motivated professional who can work independently, maintain accuracy, and ensure compliance with medical billing regulations. The ideal candidate will have experience with neurological and neuromuscular billing, understand insurance policies and coding requirements, and be proficient in handling denials and appeals. Key Responsibilities: Accurately submit medical claims to insurance companies (commercial, Medicare,...

Job Description Job Description We are looking for a strong and highly organized person with Medical billing experience of more than one year with a background in ICD 10, CPT codes and EMR system. This person will be responsible for billing claims, following up on claims, posting payments and customer service. Strong attention to detail is critical including ability to multi-task for the position. There will training on the EMR system. Other functions are: 1. Review Aging Report (A/R) each month for assigned accounts. 2. Follow up A/R 3. Responsible for taking corrective action on all accounts with outstanding balances to ensure timely payment by submitting appeals, resubmitting claims or billing claims to insurance carrier or payer. 4. Responsible for processing Hold Reports to determine necessity of the account hold and correct action needed to obtain payment. 5. Work all correspondence from patients and insurance carriers or payers, taking necessary action to obtain...

Job Description Job Description We have an open position for a Medical Biller/ Accounts Rep. to be filled as soon as possible. The candidate should have strong and highly organized abilities with Medical billing experience of more than one year with a background in ICD 10, CPT codes and EMR system. This person will be responsible for billing claims, following up on claims, posting payments and customer service. Strong attention to detail is critical including ability to multi-task for the position. Training is available. Other functions are: 1. Data Entry 2.Review Aging Report (A/R) each month for assigned accounts. 3. Follow up A/R 4. Responsible for taking corrective action on all accounts with outstanding balances to ensure timely payment by submitting appeals, resubmitting claims or billing claims to insurance carrier or payer. 5. Responsible for processing Hold Reports to determine necessity of the account hold and correct action needed to obtain payment. 6. Work all...