9 biller coder jobs found

Job overview We are looking for someone to join our clients team. MUST have some medical office experience and MUST have biller / coder experience . Please make sure your resume is updated and shows both of those types of jobs that you have worked for at least a yr. Please apply online, if your resume is chosen then someone will give you a call and set up an interview. Job details Insurance Collections Working Denials Sending appeals drafting letters Proofing charge entry taking payments and coding Health Insurance once you are hired on permanently #J-18808-Ljbffr

Job Description Job Description Local, fast-paced, growing specialty practice looking for a Full-Time Medical Coder / Biller. Northlake Gastroenterology Associates is comprised of 6 physicians, 5 NPs, 3 offices and 2 Ambulatory Surgical Centers. We are continuously advancing and making strides to keep up with the modernization of the medical field and industry standards as a whole.  Experience:  Minimum of 5 years of medical billing required, CPC certification required General skills and knowledge: General experience working with insurance carriers and representatives, patients, and staff on meeting/communicating billing & documentation concerns or requirements for billed services. Standard industry policy and procedure in a medical office setting (i.e. billing, front desk, eligibility verification, PAs, scheduling, referrals, etc.) Working reports and queues such as A/R, aging, collections, failed scrub, invalid, rejected, etc. HIPAA compliance and guidelines...

Medical Billing Specialist - Full or Part Time We are seeking a reliable, detail-driven Medical Biller/Coder to join our growing healthcare organization. This role is critical to ensuring accurate coding, timely claim submission, and efficient revenue cycle management. If you take pride in precision, compliance, and follow-through, this role will be a strong fit. This can be a full or part-time role, depending on experience and ability. Responsibilities Accurately code encounters using CPT, ICD-10-CM, and HCPCS Submit and track insurance claims to ensure timely reimbursement Review and resolve claim denials, rejections, and underpayments Post payments, adjustments, and reconcile EOBs/ERAs Verify insurance benefits and ensure correct payer rules are followed Maintain compliance with payer guidelines and regulatory standards Communicate with providers, staff, and payers to resolve billing issues Identify trends or issues in denials and proactively recommend solutions...

Medical Billing Specialist - Full or Part Time We are seeking a reliable, detail-driven Medical Biller/Coder to join our growing healthcare organization. This role is critical to ensuring accurate coding, timely claim submission, and efficient revenue cycle management. If you take pride in precision, compliance, and follow-through, this role will be a strong fit. This can be a full or part-time role, depending on experience and ability. Responsibilities Accurately code encounters using CPT, ICD-10-CM, and HCPCS Submit and track insurance claims to ensure timely reimbursement Review and resolve claim denials, rejections, and underpayments Post payments, adjustments, and reconcile EOBs/ERAs Verify insurance benefits and ensure correct payer rules are followed Maintain compliance with payer guidelines and regulatory standards Communicate with providers, staff, and payers to resolve billing issues Identify trends or issues in denials and proactively recommend solutions...

PRIMARY FUNCTION: Conversion of diagnosis and procedures into codes using an international classification of diseases and current procedural terminology. ORGANIZATIONAL RELATIONSHIP: Reports directly to the Charge Description Master/Coding Quality Coordinator and works closely with hospital staff, office staff, and physicians. RESPONSIBILITIES AND ACCOUNTABILITIES: Codes all diagnosis and procedures in accordance to ICD-10-CM, CPT, HCPCS coding principles and coding clinic. Enters diagnosis, procedures, and required billing information into the computer. Verify charges for each procedure as noted on the charge sheet. Review progress notes to ensure coding accuracy. Assists with chart audits. Follow up on coding errors, if required. Performs all other clerical duties associated with the position. Performs other related duties as requested or assigned by the Charge Description Master/Coding Quality Coordinator. JOB SKILLS AND KNOWLEDGE:...

This position is responsible for the timely abstraction and coding of professional services based on provider documentation, ensuring that all services comply with the Tulane University Medical Group (TUMG) Guidelines. Responsibilities also include maintaining knowledge base relative to billing functions, internal and external regulations, and documentation issues. This person must be able to work independently and process large quantities of data. The ability to communicate clearly and professionally with providers, administrators (DBON), and the TUMG staff. Responding timely and accurately to inquiries are key elements required of the individual in this position.• Proficient computer skills and a working knowledge of Microsoft Office software applications, including Word and Excel. • Accurate keyboarding skills • Excellent written and verbal communication skills. • Ability to work independently and demonstrate initiative • Good organizational skills. • Ability to be flexible...

Position Summary The Revenue Cycle Auditor - Credentialed Coder is responsible for end to end auditing of professional and facility claims to ensure accurate, complete, and compliant coding and billing. This role partners closely with revenue cycle leadership, coding teams, and clinical providers to identify root causes of denials, drive best practices in claims resolution, and deliver targeted education that improves documentation quality and reimbursement accuracy. The ideal candidate brings deep working knowledge of ICD 10 CM/PCS, CPT®, and HCPCS Level II, along with hands on experience using NCCI/CCI edits, MUEs, and payer policies across inpatient, outpatient, and professional settings. Key Responsibilities Audit & Compliance • Perform prospective and retrospective audits of medical records and associated charges to validate code selection, modifiers, medical necessity, and documentation sufficiency across inpatient, outpatient, ED, and professional services. •...

Job Title: Medical Biller - Elevate Your Career in Revenue Cycle Management About the Opportunity Are you ready to join a dynamic, mission-driven healthcare services company that partners with providers and insurers to deliver exceptional results? Our client - a respected, fast-growing organization in medical case management and health services - is seeking a skilled Medical Biller to ensure accurate, efficient processing of healthcare claims and payments. This is a single-opening, direct-hire opportunity that's ideal for someone with at least 2 years of experience in medical billing and coding who wants to grow their career in healthcare billing. Why Work Here - Benefits That Matter You'll be supported by a forward-thinking employer committed to your personal and professional growth, offering a generous benefits package including comprehensive health coverage (medical, dental, vision), a 401(k) plan with employer match, flexible time off, and wellness...

About the Job A Billing Specialist/Clerk is responsible for overseeing the billing process for patients. Duties may include processing payments on behalf of a customer or patient, maintaining organized financial records to aid reporting, and calculating bill totals by reconciling remittances. Billing Specialists perform many checks and balances and organizational tasks to promote the financial health of their organization. These duties and responsibilities often include: Searching each financial statement for any payment inconsistencies or errors. 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...