5 biller collector coder jobs found in Chicago, IL

Biller/Collector/Coder Job Category: Finance Requisition Number: BILLE004099 Posted: July 17, 2026 Full-Time On-site Chicago, IL 60622, USA Description Contacts carriers and patients to resolve outstanding balances. Maintains optimal communication and rapport with all payors. Maintains accurate account notes and documentation. Handles questions and inquiries from internal and external customers. Follows up on outstanding balances to determine why claims have not been paid, handles denial follow-ups and appeals. Requirements: Prior experience in patient billing preferred. The hospital prohibits discrimination based on age, race, ethnicity, religion, culture, language, physical or mental disability, socioeconomic status, sex, sexual orientation, and gender identity or expression. Equal Opportunity Employer This employer is required to notify all applicants of their rights pursuant to federal employment laws. For further information, please review the...

Job Title Contacts carriers and patients to resolve outstanding balances. Maintains optimal communication and rapport with all payors. Maintains accurate account notes and documentation. Handles questions and inquiries from internal and external customers. Follows up on outstanding balances to determine why claims have not been paid, handles denial follow-ups and appeals. Requirements: Prior experience in patient billing preferred. The hospital prohibits discrimination based on age, race, ethnicity, religion, culture, language, physical or mental disability, socioeconomic status, sex, sexual orientation, and gender identity or expression. Equal Opportunity Employer This employer is required to notify all applicants of their rights pursuant to federal employment laws. For further information, please review the Know Your Rights notice from the Department of Labor.

Responsibilities Contacts carriers and patients to resolve outstanding balances. Maintains optimal communication and rapport with all payors. Maintains accurate account notes and documentation. Handles questions and inquiries from internal and external customers. Follows up on outstanding balances to determine why claims have not been paid, handles denial follow-ups and appeals. Qualifications Prior experience in patient billing preferred. Equal Opportunity Employer The hospital prohibits discrimination based on age, race, ethnicity, religion, culture, language, physical or mental disability, socioeconomic status, sex, sexual orientation, and gender identity or expression. #J-18808-Ljbffr

*Job Description* * Our client is looking to fill the role of a Medical Biller. A qualified applicant will be autonomous, conscientious, meticulously organized, and able to meet the requirements below. *Job Duties* * Working knowledge of Medicare, Medicaid and familiarity with commercial insurance billing and their respective plans * Experience working on denials and AR with various insurance payers * Accurately post insurance payments to open A/R balances in EPIC, and make follow up calls as required to promptly resolve incorrect payments or to collect delinquent balance. * Review and process insurance refunds in compliance with payer and regulatory guidelines. * Check claim status using online provider portals or calling insurance company to ensure timely payment received. *Qualifications* Must haves: * 3-5 years of Hospital Medical Billing(Surgical billing) * 3-5 years of EPIC Exp. * Basic knowledge of CPT ICD-10 codes *Schedule* Monday-Friday 8 hour shift some...

Job Description Our client is looking to fill the role of a Medical Biller. A qualified applicant will be autonomous, conscientious, meticulously organized, and able to meet the requirements below. Job Duties Working knowledge of Medicare, Medicaid and familiarity with commercial insurance billing and their respective plans Experience working on denials and AR with various insurance payers Accurately post insurance payments to open A/R balances in EPIC, and make follow up calls as required to promptly resolve incorrect payments or to collect delinquent balance. Review and process insurance refunds in compliance with payer and regulatory guidelines. Check claim status using online provider portals or calling insurance company to ensure timely payment received. Qualifications Must haves: 3-5 years of Hospital Medical Billing(Surgical billing) 3-5 years of EPIC Exp. Basic knowledge of CPT ICD-10 codes Schedule...