189 ar processor medical biller jobs found

Job Details Job DetailsJob Location: Mesa, AZ - Mesa, AZ 85206Position Type: Full TimeEducation Level: High SchoolSalary Range: $24.00 - $28.00 HourlyTravel Percentage: Limited or OccasionalJob Shift: DaysJob Category: FinanceRISE, Inc., provides services for people with disabilities including residential settings, day programs, employment assistance, managed care, and home and community based services. RISE also provides services for children and families through foster care and professional parenting, adoption, kinship care, after school and summer programs, behavior supports and mental health services. Role Overview RISE Services is seeking a detail-oriented Accounts Receivable Processor to join our Revenue Cycle team. This role is responsible for medical billing, payment posting, accounts receivable follow-up, denial management, collections, and claim resolution across multiple programs and funding sources. Key Responsibilities Submit and manage medical claims for...

Job Details Job DetailsJob Location: Mesa, AZ - Mesa, AZ 85206Position Type: Full TimeEducation Level: High SchoolSalary Range: $24.00 - $28.00 HourlyTravel Percentage: Limited or OccasionalJob Shift: DaysJob Category: FinanceRISE, Inc., provides services for people with disabilities including residential settings, day programs, employment assistance, managed care, and home and community based services. RISE also provides services for children and families through foster care and professional parenting, adoption, kinship care, after school and summer programs, behavior supports and mental health services. Role Overview RISE Services is seeking a detail-oriented Accounts Receivable Processor to join our Revenue Cycle team. This role is responsible for medical billing, payment posting, accounts receivable follow-up, denial management, collections, and claim resolution across multiple programs and funding sources. Key Responsibilities Submit and manage medical claims for multiple...

RISE, Inc., provides services for people with disabilities including residential settings, day programs, employment assistance, managed care, and home and community based services. RISE also provides services for children and families through foster care and professional parenting, adoption, kinship care, after school and summer programs, behavior supports and mental health services. RISE Services is seeking a detail-oriented Accounts Receivable Processor to join our Revenue Cycle team. This role is responsible for medical billing, payment posting, accounts receivable follow-up, denial management, collections, and claim resolution across multiple programs and funding sources. The ideal candidate has experience working with Medicaid and commercial payers, strong analytical and problem-solving skills, and a commitment to accuracy, timeliness, and exceptional customer service. Key Responsibilities Submit and manage medical claims for multiple funding sources. Post...

Job Description Job Description The AR Billing and Collection Representative I is responsible for analyzing assigned past due accounts and coordinating between third party payers and internal parties to resolve payment discrepancies and delayed payments. The AR/Collection representative I core responsibility includes but not limited to minimizing financial risk  and takes appropriate action to recover overdue payments and litigated claims to ensure timely and efficient resolution. Monday through Friday - Hours 8:30 - 5:00 This is not a remote position.  Office location is Freehold. Benefits Medical insurance, Prescription drug coverage, Voluntary Dental insurance, Voluntary Vision Insurance, 401K, Paid holidays Culture Health Plus Ortho Management / Advanced Orthopedics Sports Medicine -   a leader in providing quality orthopedic and sports medicine care. Together as one, we are  making a real difference in people’s lives. The combined practice allows us to draw...

Job Description Job Description The AR Billing and Collection Representative I is responsible for analyzing assigned past due accounts and coordinating between third party payers and internal parties to resolve payment discrepancies and delayed payments. The AR/Collection representative I core responsibility includes but not limited to minimizing financial risk  and takes appropriate action to recover overdue payments and litigated claims to ensure timely and efficient resolution. Monday through Friday - Hours 8:30 - 5:00 This is not a remote position.  Office location is Freehold. Benefits Medical insurance, Prescription drug coverage, Voluntary Dental insurance, Voluntary Vision Insurance, 401K, Paid holidays Culture Health Plus Ortho Management / Advanced Orthopedics Sports Medicine -   a leader in providing quality orthopedic and sports medicine care. Together as one, we are  making a real difference in people’s lives. The combined practice allows us to draw...

Job Description Job Description The AR Billing and Collection Representative I is responsible for analyzing assigned past due accounts and coordinating between third party payers and internal parties to resolve payment discrepancies and delayed payments. The AR/Collection representative I core responsibility includes but not limited to minimizing financial risk  and takes appropriate action to recover overdue payments and litigated claims to ensure timely and efficient resolution. Monday through Friday - Hours 8:30 - 5:00 This is not a remote position.  Office location is Freehold. Benefits Medical insurance, Prescription drug coverage, Voluntary Dental insurance, Voluntary Vision Insurance, 401K, Paid holidays Culture Health Plus Ortho Management / Advanced Orthopedics Sports Medicine -   a leader in providing quality orthopedic and sports medicine care. Together as one, we are  making a real difference in people’s lives. The combined practice allows us to draw...

Job Description Job Description Benefits: 401(k) Dental insurance Health insurance Paid time off Vision insurance Billers experience in rehabilitation, physical therapy, occupational therapy billing WELCOME to Movementplus! Job Overview We are seeking a detail-oriented and organized Medical Biller to join our healthcare team. The ideal candidate will be responsible for managing the billing process, ensuring accurate coding, and maintaining compliance with medical billing regulations. This role requires a strong understanding of medical terminology, coding systems, and the ability to work efficiently in a fast-paced environment. Responsibilities Process and submit medical billing claims to insurance companies and government payers. Review and verify patient information and insurance coverage. Utilize ICD-9, ICD-10, and DRG coding systems to ensure accurate billing. Maintain detailed records of billing transactions and follow up on unpaid claims....

Note : This is an educational program, not a job. Successful completion of the program does not guarantee employment but will equip you with valuable skills for the healthcare job market. Looking to start a rewarding career path in the healthcare industry? Use Dreambound to find a Medical Billing and Coding program that will prepare you for this high-demand, entry-level role. What does a Medical Billing and Coding Specialist do? A medical billing and coding specialist processes and codes healthcare claims to ensure accurate billing and insurance reimbursement, supporting the financial operations of healthcare facilities. Highlights : • Complete in as short as a few weeks to a few months • Online and in-person options available • Payment plans and financial aid may be available for those who qualify Cost : This program is an educational opportunity that requires a financial investment. Cost varies per partner school, but payment plans and / or financial aid may be available...

Medial Billing Specialist The Medial Billing Specialist is responsible for managing all aspects of the medical billing and collections process for a multi-location urgent care organization. This role ensures the timely and accurate submission of claims, effective management of accounts receivables, and resolutions of billing issues including: denials, rejections, and modifier/coding issues to maximize reimbursement and maintain compliance with payer regulations. The Medical Billing Specialist, under the direction of the RCM manager will collaborate closely with providers, front office staff, clinical teams, and management to identify and resolve claim issues, improve charge capture, and ensure the efficient flow of revenue throughout the billing cycle. Essential Duties and Responsibilities Claims Management • Review, prepare, and submit electronic and paper claims accurately and timely. • Verify Claim completeness, coding accuracy, and supporting documentation prior...

Job Description Job Description The AR Billing and Collection Representative I is responsible for analyzing assigned past due accounts and coordinating between third party payers and internal parties to resolve payment discrepancies and delayed payments. The AR/Collection representative I core responsibility includes but not limited to minimizing financial risk  and takes appropriate action to recover overdue payments and litigated claims to ensure timely and efficient resolution. Monday through Friday - Hours 8:30 - 5:00 This is not a remote position.  Office location is Freehold. Benefits Medical insurance, Prescription drug coverage, Voluntary Dental insurance, Voluntary Vision Insurance, 401K, Paid holidays Culture Health Plus Ortho Management / Advanced Orthopedics Sports Medicine -   a leader in providing quality orthopedic and sports medicine care. Together as one, we are  making a real difference in people’s lives. The combined practice allows us to draw...

Trinity Employment Specialists in Midtown Tulsa is seeking a detail-oriented Medical Biller to join its nephrology billing team. This in-person, full-time role handles charge entry, claims review, AR follow-up, and supporting revenue cycle processes in a fast-paced medical office. The ideal candidate will have strong organizational skills, attention to detail, and the ability to review documentation and follow up on outstanding claims. Collaborative team environment and Monday–Friday schedule. #J-18808-Ljbffr

Department: 10407 Enterprise Revenue Cycle - Coding Production Operations: Inpatient Coding Operations Status: Full time Benefits Eligible: Yes Hou rs Per Week: 40 Schedule Details/Additional Information: Will support : A mix of inpatient community and academic coding. Includes service lines such as cardiology, neurology, and oncology. Schedule : Full-time, Monday-Friday 40hrs with a standard schedule of Monday through Friday, 8 hours per day, totaling 40 hours each week. Certification required : Coding Certification issued by one of the following certifying bodies: American Academy of Coders (AAPC), or American Health Information Management Association (AHIMA). Remote opportunity: Advocate Health may approve those who wish to work out of the following registered states: AL, AK, AR, AZ, DE, FL, GA, IA, ID, IL, IN, LA, KS, KY, ME, MI, MO, MS, MT, NC, ND, NE, NH, NM, NV, OH, OK, PA, SC, SD, TN, TX, UT, VA, WI, WV, WY...

Overview Unified is a nationwide community of providers, operations specialists and thought leaders who look for the greatest opportunities to impact every woman’s health, at every stage of their journeys. We are unparalleled in our scale and ability to adapt to address unmet and underserved needs. Through 815+ clinics, 23 IVF labs, nationwide telehealth capabilities and targeted case management, our 2,700+ independent, affiliated providers deliver comprehensive women’s health services and continuously work to implement methods and develop techniques or platforms that improve the healthcare experience. We remain focused on enabling the discovery of new ways for our affiliated providers to deliver the high-quality care experience women deserve, in the ways they most wish to receive it, and collaborate across our community to make our vision a reality. Overview Unified is a nationwide community of providers, operations specialists and thought leaders who look for the greatest...

Benefits: 401(k) 401(k) matching Paid time off Benefits/Perks Competitive Compensation Great Work Environment Career Advancement Opportunities Job Summary We are seeking a Medical Biller to join our team! As a Medical Biller, you will be working closely with clients to answer questions related to billing, processing all forms needed for insurance billing purposes, and collecting necessary documentation from clients. You will also assist other Medical Billers with follow-up inquiries to clients, communicate with physicians' offices and hospitals to obtain records, and accurately record patient information. The ideal candidate has excellent attention to detail, strong customer service skills, and is comfortable spending much of the day on the phone. Responsibilities Assist clients with processing insurance claims through both private insurance and Medicaid/Medicare Note and process all necessary forms from the insurance Assist patients in navigating the billing and...

We are seeking an experienced, detail-oriented, and fluent English-speaking Virtual Medical Biller to manage daily revenue cycle operations for our practice. In this full-time role, you will be responsible for end-to-end medical billing, accurate claims processing, payment follow-ups, and resolving claim denials. Hands‑on experience navigating Office Ally EMR and practice management software is required to ensure smooth billing workflows and timely reimbursement. Working Environment & Core Schedule Role Title: Virtual Medical Biller Status: Full-Time (40 Hours / Week) Schedule: Monday – Friday, 8:00 AM – 5:00 PM PST (Pacific Standard Time) Core Systems: Office Ally EMR & Practice Management , Clearinghouse Portals, Practice VoIP Phone System Primary Scope: Medical Billing, Claims Submission, Payment Follow‑Up, Denial Management, and Accounts Receivable (AR) Support Top 3 Daily Tasks Claims Submission & Processing: Batch, scrub, and submit primary and secondary...

Job Description Job Description Medical Billing Specialist Nassau County, NY- On Site $70,000 - $90,000 DOE Position Overview A rapidly growing home care organization is seeking an experienced Medical Billing Specialist to bring billing and claims operations in-house. This role is ideal for someone who is hands-on, takes initiative, and is eager to take ownership of billing operations. As the company expands into multiple states, this position offers significant growth potential into a Director of Billing role , with the opportunity to build and eventually lead billing operations across the organization. Responsibilities Manage the full medical billing and claims process, from submission through reimbursement Process and submit claims through EMR systems and clearinghouses Work with insurance payers and Managed Care Organizations (MCOs) Follow up on outstanding, denied, and rejected claims Resolve billing discrepancies and payment issues Manage...

Job Description Job Description New Jersey’s largest Vascular Surgery group dedicated solely to the diagnosis and management of diseases of the arteries and veins. The Group has been delivering care throughout New Jersey since 1963 and is home to some of the best Vascular Surgeons in the country. Consistently recognized by their peers and patients as the top group in the region, The Cardiovascular Care Group provides the highest quality care using the newest technologies in the setting of years of experience with outstanding results. Medical Biller Position Summary Reporting to the Revenue Cycle Manager, the Medical Biller will be responsible for the accurate and timely posting of insurance and patient payments, reconciliation of remittances, and aggressive follow-up of outstanding insurance balances. The ideal candidate will possess extensive experience with Explanation of Benefits (EOB) and Electronic Remittance Advice (ERA) posting, insurance denial management,...

Job Description Job Description The AR Billing and Collection Representative I is responsible for analyzing assigned past due accounts and coordinating between third party payers and internal parties to resolve payment discrepancies and delayed payments. The AR/Collection representative I core responsibility includes but not limited to minimizing financial risk  and takes appropriate action to recover overdue payments and litigated claims to ensure timely and efficient resolution. Monday through Friday - Hours 8:30 - 5:00 This is not a remote position.  Office location is Freehold. Benefits Medical insurance, Prescription drug coverage, Voluntary Dental insurance, Voluntary Vision Insurance, 401K, Paid holidays Culture Health Plus Ortho Management / Advanced Orthopedics Sports Medicine -   a leader in providing quality orthopedic and sports medicine care. Together as one, we are  making a real difference in people’s lives. The combined practice allows us to draw...

Job Description Job Description Medical Billing Specialist, DMEPOS Unicare Health  |  Newbury Park, CA (Onsite) About Unicare Founded in 1988, Unicare Health helps patients with complex medical needs thrive at home through compassionate care, expert clinical support, and trusted partnership with families and healthcare providers. We are a leading, innovative provider of home respiratory care, durable medical equipment, and home medical supplies, poised for high growth. We don't just deliver machines; we deliver life-sustaining care and services. Our vision is to empower complex respiratory patients to live their most full, joyful, comfortable, and active lives possible. Our guiding principle is simple: serious care delivered with compassion. Our revenue cycle team is central to that mission, ensuring accurate, timely reimbursement so clinicians and families can stay focused on care. What We Stand For Relentless pursuit of improved outcomes. We proactively solve...

Medical Biller Healthcare Revenue Cycle - Hybrid, Contract Scottsdale, AZ 3-6 Month Contract Hybrid (In Office Tue-Thu) A growing multi-site healthcare organization is adding a contract Medical Biller to its revenue cycle team.This role owns claims from start to finish; getting them out clean, tracking down what goes unpaid, and working directly with payers to resolve denials.What You'll Do:Prepare, review, and submit electronic and paper claims through the billing system Work weekly aged AR reports and follow up on outstanding balances Post insurance and patient payments, plus denials and adjustments with the correct reason codes Research denied claims, make corrections, and resubmit or file appeals Handle manual billing for grant-funded payers Process AR in bulk to keep balances current Enter and verify patient information Generate patient statements and fulfill superbill requests Meet with insurance representatives to review claim trends and escalated issues What We're Looking...

Job Summary As a Billing & Coding Specialist, you are responsible for conducting the assigned billing department’s daily operations within the healthcare setting. This includes preparation and submission of claims to insurance companies, ensuring accuracy in billing processes, maintaining records, monitoring and conducting proper follow up with insurance companies, and all other duties as assigned. This position is critical to maintaining a healthy revenue cycle and providing excellent support to patients and providers. Responsibilities Review medical records and documentation to assign appropriate ICD-10 (International Classification of Diseases, 10th Revision), CPT (Current Procedural Terminology), and DRG (Diagnosis-Related Group) codes for billing purposes Prepare and submit accurate claims to insurance companies using Electronic Medical Record (EMR) and Electronic Health Record (EHR) systems Follow up on unpaid or denied claims through effective medical collection...

Mental Health Medical BillerYour new beginning starts here! Employee-owned, mission-driven. Celebrating 40 years! We're more than a human services agency—we're partners in transformation, walking alongside you on the journey to a fuller, richer life.We are seeking a detail-oriented, proactive Mental Health Medical Biller to manage our revenue cycle for a multi-office practice, ensure accurate insurance processing, and act as a supportive advocate for our clients and clinical staff.For 40 years, Aurora has been a leader in providing customized services that support individuals with disabilities, chronic mental illness, and traumatic brain injuries in residential settings. We value employees that are passionate about making people smile every day by empowering them to live as independently as possible.Key responsibilities include:Submit clean claims: Process and submit electronic and paper insurance claims (CMS-1500) for outpatient mental health services.Denial resolution: Review...

Note : This is an educational program, not a job. Successful completion of the program does not guarantee employment but will equip you with valuable skills for the healthcare job market. Looking to start a rewarding career path in the healthcare industry? Use Dreambound to find a Medical Billing and Coding program that will prepare you for this high-demand, entry-level role. What does a Medical Billing and Coding Specialist do? A medical billing and coding specialist processes and codes healthcare claims to ensure accurate billing and insurance reimbursement, supporting the financial operations of healthcare facilities. Highlights : • Complete in as short as a few weeks to a few months • Online and in-person options available • Payment plans and financial aid may be available for those who qualify Cost : This program is an educational opportunity that requires a financial investment. Cost varies per partner school, but payment plans and / or financial aid may be available...

Job DescriptionJob DescriptionJob SummaryAs a Billing & Coding Specialist, you are responsible for conducting the assigned billing department’s daily operations within the healthcare setting. This includes preparation and submission of claims to insurance companies, ensuring accuracy in billing processes, maintaining records, monitoring and conducting proper follow up with insurance companies, and all other duties as assigned. This position is critical to maintaining a healthy revenue cycle and providing excellent support to patients and providers. Responsibilities:Review medical records and documentation to assign appropriate ICD-10 (International Classification of Diseases, 10th Revision), CPT (Current Procedural Terminology), and DRG (Diagnosis-Related Group) codes for billing purposesPrepare and submit accurate claims to insurance companies using Electronic Medical Record (EMR) and Electronic Health Record (EHR) systemsFollow up on unpaid or denied claims through effective...