13 denials coder jobs found in Miami

A national recruiting company is seeking a Business Medical Coder in Miami. The role involves reviewing coded claims, requesting medical documentation, and communicating with providers about claim denials. Applicants should have coding experience, specifically CPC-A certification along with knowledge of CPT, ICD-9, and ICD-10. This contract position lasts for 3 months and requires comfort in making outbound calls to provider offices. #J-18808-Ljbffr

Medical Biller The Medical Biller is responsible for ensuring all providers' encounters are coded, billed and submitted in a timely manner to insurance companies, while also monitoring and resolving any rejections or denials through company billing portals. This position is essential to ensuring clean claim submission, reducing delays in reimbursement, and supporting compliance with payer and CMS guidelines. Essential Duties and Responsibilities Review, verify and submit provider encounters for accuracy in coding and documentation. Ensure timely and clean claim submission through appropriated billing software. Correct and resubmit rejected claims with proper supporting documentation or edits. Communicate with providers and clinical teams as needed to clarify documentation or encounter issues. Work closely with internal MRA coders to resolve discrepancies in diagnosis or procedures codes. Maintain billing logs and status update to ensure all encounters are...

Job Description Job Description Medical Billing Supervisor Job Summary We are seeking an experienced, highly organized, and dependable Medical Billing Supervisor to join our professional medical practice. This is primarily a medical billing and coding position , with a smaller portion of the role dedicated to front desk and administrative responsibilities. The successful candidate must have professional certification in medical billing and coding , strong knowledge of insurance billing and coding procedures, and the ability to oversee and manage the billing workflow. The candidate should be confident, professional, detail-oriented, and capable of communicating effectively with management, staff, patients, insurance companies, and other professionals. This is an in-office position . Remote and out-of-state applicants will not be considered. Primary Responsibilities Medical Billing & Coding — Primary Responsibility Manage and oversee the daily medical billing and coding...

Miami, FL | Full-Time Health Information Management Department: Health Information Management Address: 1611 NW 12 Ave, Miami, FL 33136 Shift Details: Monday to Friday, 7.30 AM to 4 PM [Remote but open to applicants who reside in the state of Florida] Summary HIM Outpatient Coder 1 is responsible for coding and abstracting outpatient medical records, including Emergency Room visits, Clinic visits and Recurrent visits. The Coder 1 is responsible for reviewing the clinical documentation contained in the patient health record to accurately assign and sequence ICD-9 and CPT codes for use in reimbursement and data collection. Able to transition to ICD-10-CM. Responsibilities Codes outpatient diagnostics/outpatient clinics/recurring visits/emergency room visits using ICD-9 or CPT codes as appropriate. Maintains a yearly average accuracy rate of 94% during internal and/or external Coding audits. Verifies patient information to identify any discrepancies...

On-Site Miami, FL Full time R100100454 Current Employees: If you are a current Staff, Faculty or Temporary employee at the University of Miami, please click here (https://www.myworkday.com/umiami/d/task/1422$7248.htmld) to log in to Workday to use the internal application process. To learn how to apply for a faculty or staff position, please review this tip sheet (https://my.it.miami.edu/wda/erpsec/tipsheets/ER_eRecruiting_ApplyforaJob.pdf) . Medical Biller The University of Miami/UHealth Miami Transplant Institute has an exciting opportunity for a Full Time, Medical Biller to work in Miami. Core Job Summary:The Medical Biller compiles amounts owed to medical facility and maintains order, invoice, and payments records. Core Responsibilities: Assists patients, insurance companies, and laboratories with inquiries regarding billing issues. Reviews records for patient information, insurance information, service descriptors, diagnosis codes and managed care...

Medical BillerThe University of Miami/UHealth Department of Central Business Office has an exciting opportunity for a full-time Medical Biller to work in Miami, FL. The Medical Biller compiles amounts owed to medical facility and maintains order, invoice, and payments records.Responsibilities include:Assisting patients, insurance companies, and laboratories with inquiries regarding billing issues.Reviewing records for patient information, insurance information, service descriptors, diagnosis codes and managed care authorization requirements, and coordinating corrections.Printing daily appointment voucher report and reconciling all vouchers to report.Entering, reviewing, and retrieving patient account information from system and ensuring accuracy.Submitting completed batches to appropriate billing offices daily.Following up on claims submitted routinely to monitor payment status.Transmitting coded patient treatment information to payers and other recipients.Coordinating insurance...

Current Employees: If you are a current Staff, Faculty or Temporary employee at the University of Miami, please click here to log in to Workday to use the internal application process. To learn how to apply for a faculty or staff position, please review this tip sheet. Medical Biller The University of Miami/UHealth Miami Transplant Institute has an exciting opportunity for a Full Time, Medical Biller to work in Miami. Core Job Summary: The Medical Biller compiles amounts owed to medical facility and maintains order, invoice, and payments records. Core Responsibilities: Assists patients, insurance companies, and laboratories with inquiries regarding billing issues. Reviews records for patient information, insurance information, service descriptors, diagnosis codes and managed care authorization requirements, and coordinates corrections. Prints daily appointment voucher report and reconciles all vouchers to report. Enters, reviews, and retrieves patient...

Medley, FL Full time R100086970 Current Employees: If you are a current Staff, Faculty or Temporary employee at the University of Miami, please click here (https://www.myworkday.com/umiami/d/task/1422$7248.htmld) to log in to Workday to use the internal application process. To learn how to apply for a faculty or staff position, please review this tip sheet (https://my.it.miami.edu/wda/erpsec/tipsheets/ER_eRecruiting_ApplyforaJob.pdf) . The University of Miami/UHealth Department of Central Business Office has an exciting opportunity for a full-time Medical Biller to work in Miami, FL. The Medical Biller compiles amounts owed to medical facility and maintains order, invoice, and payments records. Assists patients, insurance companies, and laboratories with inquiries regarding billing issues. Reviews records for patient information, insurance information, service descriptors, diagnosis codes and managed care authorization requirements, and coordinates...

Reporting to the RCM Manager, this position will be responsible for the billing of all Banyan charges including but not limited to all inpatient and outpatient service lines. This includes multiple specialties and the ability to triage complex claim issues and AR trends. In addition, this role will also need to have extensive knowledge of billing, payer guidelines, clearinghouse functions, and benefit eligibility and coverage through multiple payers including Medicare and Medicaid, and a strong foundational knowledge of revenue cycle management. Supports the success of a high-performing shared services organization by helping to champion and drive the long-term Health System Shared Services vision. Helps foster an environment in which continuous improvement in business processes and services is welcomed and recognized. Responsibilities Batching and submitting claims on a daily basis to the clearinghouse and payers to ensure timely submission of charges. Reviewing errors and...

Job Description We are seeking a Medical Biller who will follow through with timely follow up for all assigned accounts utilizing AR Reports and ensuring timely collection of all outstanding balances. Must prepare appeals for denials and understand denial management, as well as ICD10 and CPT4 coding. Qualifications 2-3 years of experience with medical billing, coding and collections for a hospital or physician's group. Strong knowledge of reviewing charges and credits Advanced knowledge of medical terminology Understand payer guidelines Understand preparing appeals for denials Basic knowledge of ICD9, ICD10, CPT Codes College preferred, HS Diploma required Strong computer skills, MS office suite Excellent communication skills in person and over the phone. Additional Information Hours for this Position: Advantages of this Opportunity: Competitive salary $13.75 - $16.75 per hr Excellent Medical benefits Offered, Medical, Dental, Vision, 401k, and PTO #J-18808-Ljbffr

About Us We are a fast-growing, innovative medical billing company committed to transforming the healthcare revenue cycle through technology, transparency, and top-tier customer service. Our team is passionate about simplifying the complexities of medical billing so healthcare providers can focus on what matters most—patient care. Benefits 401(k) matching Competitive salary Dental insurance Health insurance Paid time off About Us We are a fast-growing, innovative medical billing company committed to transforming the healthcare revenue cycle through technology, transparency, and top-tier customer service. Our team is passionate about simplifying the complexities of medical billing so healthcare providers can focus on what matters most—patient care. We're seeking a highly motivated and experienced Charge Posting (Coder) Supervisor to join our leadership team and help us continue delivering exceptional results to our clients across the country. Job Overview As the Medical...

The Medical Biller at Genuine Health Group is responsible for ensuring all providers’ encounters are coded, billed and submitted in a timely manner to insurance companies, while also monitoring and resolving denials through company billing portals. This role supports clean claim submission and compliance with payer and CMS guidelines. Essential duties include reviewing encounters, submitting claims, resubmitting denied claims, and communicating with clinicians to resolve documentation issues. #J-18808-Ljbffr

Every day is a good day to prepare for a healthy tomorrow. Providing children and their families with equitable access to quality pediatric care to build a foundation for a lifetime of optimal health and wellness is what drives our team to deliver its best every day. It’s our purpose. Offering focused care from tots to teens, our pediatric primary care providers and teams partner with families to foster good health and strong, thriving communities. Second-to-none medical staff and top-tier administrative professionals keep our practices running smoothly and make each patient experience the best we can offer. Working in partnership with patients, families, and communities who put their trust in us for their care, we hold ourselves accountable to ensure equitable access to care, advocate to create impactful change, and continually learn and progress to create better outcomes and brighter futures. Together, we’re paving the way for kids to develop into healthy young...