9 jobs found in Birmingham

Noland Health Services, Inc. is seeking a Billing/Accounts Receivable specialist to manage the full cycle of insurance billing and collections for patients/residents. You will file claims, follow up on unpaid balances, communicate with patients and insurers, and maintain account documentation. The role involves handling remittances from major payors and performing general office duties to support the billing office. Prior experience in a medical business office is preferred. #J-18808-Ljbffr

Job Description Job Description In-Person, Birmingham, AL Leading Medical Practice is willing to pay what it takes plus benefits. First year potential $42K+! This is an excellent opportunity for someone reliable and ambitious looking for a long-term, permanent position with a great company. The Medical Billing Specialist will handle the billing process from start to finish; verify insurance, post payments, adjust rejected bills for payment, refile claims, collect payments, etc. Some coding - they only use a few codes. Working with some Medicare and Medicaid claims. Will be in a separate office from medical practice; no patients. Medical billing experience. HSG, College a plus. Normal Hours: 8:00 am-5:00 pm, Monday-Friday. Criminal/Drug screening. VIP PERSONNEL, INC. offers a free service to job seekers.

HighFive Healthcare in Birmingham is seeking an Accounts Receivable Specialist to manage their Oral Surgery insurance accounts receivable process. The role involves submitting claims accurately and following up on unpaid claims. Strong skills in billing and communication are essential for handling discrepancies and achieving net collection goals. Candidates should have at least 2 years in healthcare billing and oral surgery experience. Preferred qualifications include knowledge of EHR systems and Excel. This position supports team goals and resolution efforts for denied claims. #J-18808-Ljbffr

Entry level medical coder birmingham al Last updated: 3 days ago $16.00 hourly Part-time Plasma Donor Screener and Phlebotomy.About the role: Every day, the donors you meet will motivate you.The high-quality plasma you collect will become life-changing medicines.Here, a commitment to c... Show more Full-time We are looking for an entry-level manager to join our team along the Gulf Coast.This person will operate as the lead on all critical business accounts.This vital role focuses on managing the relati... Show more Full-time Entry Level Marketing Coordinator.At Horizon Point, we don't just create marketingwe go the extra mile to ensure every campaign makes an impact.By combining creativity, strategy, and data-driven in... Show more Full-time At Alpine Legacy Group, we believe anyone with drive and determination can build a strong career—no experience required.We specialize in supplemental health insurance, helping families and sm... Show more $16.00 hourly Part-time Full-time...

Position Summary The Medical Staff Services Supervisor is responsible for leading the day-to-day operations of the Medical Staff Services department, to include ensuring that initial credentialing and reappointment activities are completed by team members in accordance with regulatory and accreditation standards, as well as the Orlando Health Bylaws, Policies and Procedures, Rules & Regulations. Responsibilities Oversees medical staff credentialing and privileging processes, ensuring compliance with organizational and regulatory standards. Coordinates Credentials, Medical Executive, and Quality Leadership Committee meetings and prepares recommendations for Board approval. Supervises, mentors, and develops Medical Staff Services team members, including work assignments, coaching, hiring, and performance management. Implements and monitors quality assurance measures to ensure accurate and timely credentialing and reappointment processing. Collaborates with medical staff...

Signature Performance seeks an Inpatient Professional Fee, Profee Medical Coder for a remote, nationwide position. The coder will assign diagnoses and procedures from medical records, ensuring accurate codes and compliance with CMS and payer guidelines. Strong EHR experience and AHIMA/AAPC certifications are preferred. Responsibilities include reviewing records, abstracting data, and ensuring complete documentation to support accurate DRG/APC payment. Competitive hourly compensation is offered. #J-18808-Ljbffr

A local healthcare organization in Birmingham, Alabama, is seeking an experienced certified coder for medical billing roles. The position involves interpreting and billing for clinical and surgical services, ensuring billing accuracy, and auditing documentation for compliance. Candidates should have a CPC certification and at least two years of experience in coding. Additionally, there are benefits such as BCBS health insurance and generous time off. #J-18808-Ljbffr

Responsibilities After training, this position may work remote. Must be located in the State of Alabama or Georgia. Interpret and bill for physician, clinical, and surgical services using Allscripts EHR/PM, using ICD-10 coding. Ensure billing for payors is accurate and transmitted on time. Audit batches and documentation as necessary to ensure compliance with UCA and regulatory standards. Qualifications Be a CPC, or equivalent, certified coder with at least two years of experience. Benefits We are located in Homewood, away from the hectic downtown Birmingham area. We are a local, physician owned practice. We are more than just urology, we have a men's health and women's center, a comprehensive cancer center, and 17 locations across Alabama. BCBS Health Insurance. Generous time off and paid holidays. #J-18808-Ljbffr

Billing Specialist Right at Home is a home health company that provides nursing and therapy services in the homes of patients throughout Alabama. Right at Home is a preferred provider of BlueCross BlueShield of Alabama. Billing specialist duties and responsibilities include: Maintaining the billing and medical coding for BlueCross BlueShield of Alabama Collaborating with patients or customers, third party institutions and other team members to resolve billing inconsistencies and errors Creating invoices and billing materials to be sent directly to a customer or patient Inputting payment history, upcoming payment information or other financial data into an individual account Finding financial solutions for patients or customers who may need payment assistance Informing patients or customers of any missed or upcoming payment deadlines Calculating and tracking various company financial statements Translating medical code if working in a medical setting A...