6 medical biller with coding experience jobs found in Springfield

Company Description Twin Oaks Medical Management is a healthcare revenue cycle management company serving medical practices with comprehensive billing and reimbursement services. The organization focuses on accurate, timely claims submission and payment posting to help providers maintain healthy cash flow and reduce administrative burden. Twin Oaks Medical Management values professionalism, collaboration, and attention to detail in all aspects of its work. Team members are encouraged to contribute ideas for process improvements that support both clients and internal operations. Role Description This is a full-time, on-site Medical Biller and Insurance Payment Poster role based in the Greater Eugene–Springfield Area. The person in this role will accurately enter and submit claims to insurance payers, verify insurance information, and monitor claim status to ensure timely reimbursement. Daily tasks include posting insurance and patient payments, reconciling explanation of benefits...

We are seeking a detail-oriented and experienced Managed Vision Care Biller to join our team in OakBrook Terrace. The ideal candidate will have a strong background in optical billing and be proficient with major vision care insurance providers including VSP, EyeMed, and Spectera. This role is essential in ensuring accurate and timely billing processes to maximize reimbursements and maintain compliance with insurance guidelines. Key Responsibilities Prepare and submit claims to managed vision care insurance providers such as VSP, EyeMed, and Spectera. Verify patient insurance eligibility and benefits prior to services. Review and process optical billing information accurately and efficiently. Follow up on unpaid or denied claims and resolve billing discrepancies. Maintain up-to-date knowledge of insurance policies, billing codes, and industry regulations. Collaborate with optical staff and insurance companies to ensure smooth billing operations. Maintain accurate records of billing...

Job Overview This Third-Party Billing and Follow-Up Representative facilitates billing and collection processes for outstanding accounts receivable. The role analyzes claims, confirms demographics and billing information, recommends improvements to billing and collection practices, processes legal requests for information, and ensures compliance with local and federal regulations. Responsibilities Facilitate billing and collection processes for outstanding accounts receivable. Communicate with internal and external contacts to resolve billing, collection, and claims, including Medicare and other government and non-government accounts. Monitor daily queue performance, maintain acceptable levels, and alert management of high call volume patterns. Handle incoming and outgoing billing correspondence and phone inquiries related to patients, third-party administrators, attorneys, vendors, and insurance payers. Document conversations and actions taken to support all claims...

The Women's Group of Northwestern is an independent practice located on the Magnificent Mile with a satellite office in Northbrook.Our staff of 18 providers (MD's, Physician's Assistants and Nurse Practitioners) deliver the highest level of patient care and patient satisfaction.If you are an experienced Certified Medical Coder & Surgical Scheduler, we would love to meet you! (MUST HOLD A CERTIFIED CODER LICENSE) Our team of staff members work together to give our best to our patients and to each other.Our leaders are committed to ensuring that you are successful in everything you do and want you to understand how much we value you.We offer a highly competitive salary, excellent benefits including 3 weeks of PTO per year, a 401K with profit sharing, and an environment that respects you as a professional.If you have experience providing stellar customer service in a medical setting, excellent prior performance and attendance, and experience with Epic/Epic Op-Time or Athena, we...

Location Central Georgia Cancer Care Pay Range $19.66 - $34.59 Responsibilities Responsible for ensuring all surgical and hospital claims processed through EMR and Centricity are correct and compliant. Ensure proper documentation is on file. Ensure all physicians in assigned area of responsibility are complaint with dictations, and documentation with patient’s treatment. To ensure all assigned charts are coded and billed out daily. Assigns medical codes for general surgery procedures for medical records and billing purposes. As part of your duties, you look at medical records and information and assign codes for each procedure and diagnosis for each patient. Ensure that all billable charges are entered into billing system. Work with site to ensure that all required documentation is obtained for review process. Escalate any trend and documentation issues to manager for discussion. Qualifications High school diploma or GED is required. A minimum of five (3) years of medical coding...

Certified Professional Coder (CPC)We're building a world of health around every individual — shaping a more connected, convenient and compassionate health experience. At CVS Health®, you'll be surrounded by passionate colleagues who care deeply, innovate with purpose, hold ourselves accountable and prioritize safety and quality in everything we do. Join us and be part of something bigger – helping to simplify health care one person, one family and one community at a time.Position SummaryThe Certified Professional Coder (CPC) will perform medical claim reviews to ensure compliance with coding practices through a comprehensive record review for medical, behavioral, transportation and other healthcare providers. The CPC must have the ability to determine correct coding and appropriate documentation during the review of medical records. The CPC must also ensure that the state, federal and company requirements are met and recognize any concerning billing patterns or trends.Activities...