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Pulmonary Associates of Richmond, Inc.
Full Time
 
AR Billing Specialist
Pulmonary Associates of Richmond, Inc. Richmond, VA
The Company:  Pulmonary Associates of Richmond (PAR) has been around since 1974. That's 50 years of serving the greater Richmond community. We specialize in pulmonary medicine, sleep disorders and research. Our staff cares about our patients and delivers the utmost excellence in quality care and customer service. The Position:  PAR seeking three dynamic and enthusiastic full-time AR Billing Specialists for the Boulders location, to perform all aspects of the revenue cycle, and other tasks related to medical billing claims for the practice. THIS IS NOT A REMOTE POSITION.       Benefits 401(k) Dental insurance Employee assistance program Employee discount Flexible spending accounts Employee referral program Health insurance Employer Paid Life insurance and LTD. Paid time off Vision insurance   Job Responsibilities Revenue Cycle Process. Apply Private Payer Policies. Apply Government Payer Policies....

Mar 13, 2026
University of Missouri School of Medicine / University Physicians
Full Time
 
Medical Coding Specialist positions (certified and non-certified) – Dual posting
University of Missouri School of Medicine / University Physicians Hybrid (💻 Remote work options available)
Are you a detail-driven coding professional who thrives on accuracy, compliance, and making an impact behind the scenes of patient care? If so, we want to hear from you! We are currently hiring Medical Coding Specialists – (certified or non-certified) to join our dynamic and collaborative team supporting University Physicians. This is your opportunity to work in a mission-driven environment where your expertise directly supports quality care and operational excellence. 💼 What You’ll Do Review complex clinical documentation and diagnostic results to accurately assign: ICD-10-CM (diagnoses) CPT codes (procedures) Modifiers for services Ensure maximum reimbursement and regulatory compliance Assist with audits to identify coding issues, denials, and reimbursement opportunities Serve as a liaison between departments and third-party payers Support providers, residents, and staff with documentation and coding guidance Help...

Feb 23, 2026
St. Johns County Board of County Comissi
Full Time
 
Emergency Medical Services Billing Technician
St. Johns County Board of County Comissi St. Augustine, FL
St. Johns County residents enjoy a healthy quality of life with many perks including one of the top rated public school systems in the State of Florida, miles of beach shoreline, peaceful estuary scenery of the St. Johns River, long established agriculture and equestrian scene, and the nation’s oldest city, historic St. Augustine. In 2019 St. Johns County was ranked the 10th fastest growing county in the United States showcasing that there is truly something for everyone in St. Johns County!  St. Johns County Board of County Commissioners is seeking an EMS Billing Technician for our well-established Fire Rescue Department whose headquarters are located in beautiful St. Augustine, Florida The St. Johns County Fire Rescue Administrative Division is responsible for the support of the operations and management of Fire Rescue Budgets, Finance, Policy Management, EMS Billing and Project Management. Employees work in a team-oriented environment in a variety of situations with...

Apr 21, 2026
Aspire Rural Health System
Full Time
 
Hospital Billing Specialist
Aspire Rural Health System Cass City, MI
OPEN POSITION: Position:   Hospital Billing Specialist Department:   Patient Financial Services Location:   Cass City, MI Hours:   Full Time. Days. Full Benefits.   Aspire Rural Health System is hiring an Billing Specialist! We’re looking for individuals with a positive attitude to join our dedicated team of healthcare professionals committed to delivering the highest quality of service to both our patients and employees.   QUALIFICATIONS:           High School education or equivalent At least 1 year of hospital and/or physician billing or a billing certificate/ associate degree.   Knowledge in UB-04, 1500 billing, CPT Coding, HCPC Coding, ICD-10 Coding and Revenue Coding, Data Processing, Accounts Receivable Collections, Excel, Word, and other office equipment RESPONSIBILITIES:   Responsible for timely and accurate billing of all patient/customer accounts. Ensure accurate and complete information appears on UB 04 and 1500 claims and...

Apr 21, 2026
Turner Expert Consulting Services LLC
Xtern Program
 
Internship Opportunity: Revenue Cycle & Compliance Intern
Turner Expert Consulting Services LLC Remote
Location: Remote (U.S.-based candidates only) Duration: 12 weeks (10–15 hours/week) Compensation: Unpaid About Us Turner Expert Consulting Services LLC (TECS) is a healthcare consulting and education firm specializing in revenue cycle management, compliance, and provider training. We work with physician practices, FQHCs, and healthcare organizations nationwide. Position Overview We’re seeking a motivated intern to support our consulting and client project initiatives . This role is ideal for students or early-career professionals interested in healthcare administration, compliance, medical billing/coding, or consulting. Candidates must be located within the United States to be considered. Key Responsibilities Assist with research and preparation of compliance and revenue cycle training materials Support data analysis projects in Excel/Google Sheets Help draft client-facing documents, reports, and educational guides Participate in team...

Apr 13, 2026
GV
Full Time Xtern Program
 
Front Desk & Administrative Coordinator
Georgia Vascular Specialists, PC Atlanta, GA
The Front Desk & Administrative Coordinator serves as the first point of contact for patients and plays a critical role in supporting smooth clinic operations and revenue cycle performance. This role is responsible for accurate patient intake, insurance verification, document management, and collection of patient financial responsibility. Key Responsibilities Patient Intake & Front Desk Operations Answer incoming office phone calls promptly and professionally and route calls appropriately. Check in patients accurately and efficiently for all scheduled appointments. Ensure all required paperwork is completed prior to patients being seen. Financial Responsibilities Collect copayments and outstanding patient balances at check-in. Confirm patient understanding of financial responsibility and escalate discrepancies to billing staff when needed.  Documentation & Insurance Intake Obtain and scan valid patient photo ID and insurance...

Apr 06, 2026
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