96 biller collector coder jobs found

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 Know Your Rights notice from the...

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 Know Your Rights notice from...

Job Description Job 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.

Job Description Job Description TTF is looking for a Medical Billers for full-time, contract to potential hire positions in Phoenix, AZ. This is a Monday through Friday hybrid position with pay between $20 - $25/hr.   Job duties primarily include Billing electronically and claim scrubbing. Candidates must have experience working  a high volume of accounts per day. Having experience with Excel is a big plus.   Please send your resume to Jason at JGreer@TTFrecruit.com for consideration.   Qualified candidates should have previous experience in medical claim billing, insurance follow-up, and have knowledge of AHCCCS guidelines. In addition, qualified candidates must have a stable work history and have the ability to pass a drug screen and background check.   TTF places candidates in the revenue cycle, health information management, and healthcare administrative fields with the following specialties and titles: Hospital Collector, Commercial, Government, Managed Care, Billing...

Job Description Job Description   FRONT DESK ADMINISTRATIVE ASSISTANT in a Medical Office.  Full Time OR Part Time options are available. Must be CERTIFIED OR ELIGIBLE FOR CERTIFICATION, computer literate and experienced with EHR. Must have BASIC understanding of ICD10 and able to continue to learn and update knowledge. WE WIL TRAIN THE RIGHT CANDIDATE WHO IS EAGER TO LEARN AND GROW WITH THE PRACTICE. Strong communication skills, ABILITY TO ADDRESS PATIENTS' PAYMENTS. Attention to detail and ACCURACY are required for this position. The ideal candidate will be able to schedule patients in efficient fashion in order to optimize "patient flow", and will be able to accurately verify Insurances and collect payments when appropriate. Must be able to ensure that services are coded correctly, verify insurances, and maintain close communication with the billing department. We offer a competitive, generous salary, health insurance and 401K. Please submit resume for immediate...

Job Summary This position will perform collections and medical billing for various regional and national payers, including Federal, State, Third Party (HMO, PPO, IPA, TPA Indemnity) and patient billing. Qualified candidates must review accounts for billing accuracy to maximize reimbursement, pursue tenacious follow‑up on claim status, appeal, re‑bill or forward claims for recalculation, and possess detailed knowledge of all medical benefit levels and federal, state, PPO, HMO and indemnity plan structures. Candidates must meet or exceed performance standards on assigned accounts. Essential Responsibilities Data entry and correct insurance assignment to patient accounts, verify insurance eligibility, and review/update demographics and patient information for accuracy. Apply appropriate coding systems (CPT, ICD‑9, HCPCS, coverage, LCD/NCD) and understand reimbursement associated with such codes. Process, validate payer requests and processed claims via correspondence, remittance...

Description This position will perform collections and medical billing for various regional and national payers, including Federal, State, Third Party (HMO, PPO, IPA, TPA Indemnity) and Patient Billing. Qualified candidates must be able to (1) Review accounts for billing accuracy in order to maximize reimbursement. (2) Persuasive and tenacious follow-up on claims status (3) Appeal, and re-bill or forward claims for recalculation and / or adjudication as necessary. Must possess detailed knowledge of all medical benefit levels and have a thorough understanding of Federal, State, PPO, HMO, and Indemnity Plans structure. Must meet or exceed the standard level of performance on assigned accounts. ESSENTIAL RESPONSIBILITIES Data entry, correct insurance assignment to patient accounts, insurance eligibility verification. Review/update demographics and patient information for accuracy. Working knowledge of appropriate coding systems; CPT, ICD-9 and HCPCS, coverage; LCD/NCD and...

Lifeguard Pediatrics – Warner Robins, GA About Us Lifeguard Pediatrics is a trusted, physician-owned pediatric clinic serving families across Middle Georgia. We are dedicated to providing comprehensive, compassionate, and community-centered care. With a growing need for developmental and behavioral health services in our region, we are expanding our care team to include in-house autism diagnostic services. Position and Responsibilities The biller and coder is responsible for the accurate and timely submission of medical claims to insurance companies and other payors. The medical biller posts payments or adjudications as appropriate. Using knowledge of billing practices and standards including third party payor requirements, the medical biller will investigate denials to process appeals and collect payment. In addition, this position is responsible for reviewing coding for outpatient services for reimbursement and research compliance. Medical Billing Performs claim review,...

Positive Impact Health Centers (PIHC) is a community leader in providing HIV prevention, care and treatment services. The PIHC model of care assures that persons with HIV have access to medical, pharmacy, dental, behavioral health and social services, providing the best opportunity for patients to achieve high-quality health outcomes. Job Summary The Medical Billing & Coding Specialist assures accurate and complete information is collected and reported to private insurance, Medicare, and Medicaid to help complete the revenue cycle. The specialist will scrub encounters for accurate coding prior to claim creation, follow-up on claim denials, obtain pre‑authorizations for certain procedures. The candidate should have knowledge of insurance regulations and medical coding with the goal of maximizing accurate third‑party billing. Responsibilities Accurately and timely submit medical claims to insurance companies and other payers Ensure codes are accurate and sequenced correctly...

Medical Billing/ Coding Specialist Gastro Florida is the largest gastroenterology group in Tampa Bay with over 65 providers and over 25 locations in Pinellas, Hillsborough, Pasco, Hernando and Polk counties. Gastro Florida offers G.I. screening & treatment, colon cancer prevention, non-surgical cancer intervention, IBD infusions & therapy, nutrition & weight loss services, monitoring between visits, pharmacy & pathology services, and the latest therapies, including clinical research, to provide an integrated patient experience. Our mission is to provide general and advanced/interventional gastroenterology services in an Affable, Affordable & Accessible manner for Accurate Answers. Role: Code, prepare and submit clean claims to insurance companies via electronic and paper submissions Monitor insurance claims by running appropriate reports and contacting insurance companies to resolve claims that are not paid in a timely manner Identify coding or billing problems...

Medical Clinic Biller/Coder Northwest Florida Community Hospital is seeking a detail-oriented and experienced Medical Clinic Biller/Coder to join our team. This position is responsible for accurate coding, billing, and claims processing for clinic services to ensure timely reimbursement and compliance with federal regulations and payer requirements. The ideal candidate will have strong knowledge of medical terminology, coding systems, and insurance billing procedures. Responsible for all activities in the Clinic accounts receivable function. Manages billing and collection activities such as sending follow-up inquiries, negotiating with past due accounts, and referring accounts to collection agencies. Codes and sequences all diagnoses and procedures using established ICD-10-CM coding rules for each patient encounter; coding will be subject to accuracy and productivity rates as determined by department manager. Maintains accurate records. Audits methods and procedures of accounts...

Job Description We are seeking a Medical Biller who will follow through with timely follow up for all assigned accounts utilizing AR Reports and ensuring timely collection of all outstanding balances. Must prepare appeals for denials and understand denial management, as well as ICD10 and CPT4 coding. Qualifications 2-3 years of experience with medical billing, coding and collections for a hospital or physician's group. Strong knowledge of reviewing charges and credits Advanced knowledge of medical terminology Understand payer guidelines Understand preparing appeals for denials Basic knowledge of ICD9, ICD10, CPT Codes College preferred, HS Diploma required Strong computer skills, MS office suite Excellent communication skills in person and over the phone. Additional Information Hours for this Position: Advantages of this Opportunity: Competitive salary $13.75 - $16.75 per hr Excellent Medical benefits Offered, Medical, Dental, Vision, 401k, and PTO #J-18808-Ljbffr

Medical Biller Full Time, 80 Hours Per Pay Period, Day Shift Covenant Health Overview: Covenant Health is the region's top-performing healthcare network with 10 hospitals, outpatient and specialty services, and Covenant Medical Group, our area's fastest-growing physician practice division. Headquartered in Knoxville, Covenant Health is a community-owned integrated healthcare delivery system and the area's largest employer. Our more than 11,000 employees, volunteers, and 1,500 affiliated physicians are dedicated to improving the quality of life for the more than two million patients and families we serve every year. Covenant Health is the only healthcare system in East Tennessee to be named a Forbes "Best Employer" seven times. Position Overview: Demonstrates expanded knowledge of the billing requirements for UB and 1500 claims for acute care facilities and professional services. This position is responsible coordinating daily workflow for accurate submission of insurance claims to...

Overview Medical Biller Full Time , 80 Hours Per Pay Period, Day Shift Covenant Health Overview: Covenant Health is the region’s top-performing healthcare network with 10 hospitals (http://www.covenanthealth.com/hospitals/) , outpatient and specialty services (http://www.covenanthealth.com/services/) , and Covenant Medical Group (http://www.covenantmedicalgroup.org/) , our area’s fastest-growing physician practice division. Headquartered in Knoxville, Covenant Health is a community-owned integrated healthcare delivery system and the area’s largest employer. Our more than 11,000 employees, volunteers, and 1,500 affiliated physicians are dedicated to improving the quality of life for the more than two million patients and families we serve every year. Covenant Health is the only healthcare system in East Tennessee to be named a Forbes “Best Employer” seven times. Position Overview: Demonstrates expanded knowledge of the billing requirements for UB and 1500 claims for...

The Role: Accounts Receivable Specialist | Lehi, UT The Accounts Receivable Specialist performs collection and follow up activities with third party payers to resolve outstanding balances, secure accurate and timely adjudication, and achieve successful closures of aged accounts receivable. What You'll Be Doing: Performing online account status checks and following up with payers by phone, email, etc. on outstanding claim balances of assigned accounts Clearly document in EMR system patient account notes, the payment status of the account, and/or actions taken to secure payment. If applicable, requests account for additional follow up activity within a prescribed number of days in accordance with payer specific filing requirements or processing time required for insurance to complete processing. Must note all actions taken within the notes section to ensure all prior touches have been recorded and the account tells the story Taking appropriate action to resolve account balances...

The University of California, Davis is seeking a Biller III to manage billing and collection for hospital charges. The successful candidate will ensure timely processing of payments and work closely with various payers, demonstrating strong customer service skills and knowledge of healthcare billing codes. Applicants must possess good communication skills and be comfortable using electronic systems for financial transactions. This position offers a supportive work environment with comprehensive benefits. #J-18808-Ljbffr

Medical Billing Specialist Rest Assured Sleep Labs - Asheville, NC 28806 Salary Range $17.00 - $20.00 Hourly Position Type Full Time Category Admin - Clerical Description The Billing Specialist is responsible for providing exceptional customer service to patients and medical facilities. Keep daily patient flow timely as well as completing tasks and daily duties within the work shift. Working Patient's AR to include calling and collecting any patients' balances, sending collections letters and turning over to collections (Prince Parker) if no payment, payment plan or response has been made. Notify Prince Parker of any paid collection payments that have been made directly to the office. Filing all electronic and paper claims including office visits and sleep studies and to include correct prices, codes, modifiers, place of service, provider, etc. Verified credit on patient account to see if they are a true credit and applying to previous balance if needed, applying...

Job Description Insight Global is seeking an Inpatient Medical Coder to support accurate and compliant coding operations. This role is responsible for reviewing medical record documentation to determine and validate appropriate inpatient codes, analyzing physician documentation for completeness and accuracy, and providing feedback to support documentation improvement. This individual will be responsible for reviewing complex inpatient medical records and accurately assigning ICD-10-CM and PCS codes to ensure compliance and proper reimbursement. The Inpatient Medical Coder collaborates with internal and external stakeholders to obtain additional documentation as needed to support services rendered and codes billed. The ideal candidate demonstrates strong attention to detail, analytical skills, and proficiency with electronic health record (EHR) systems and coding software. We are a company committed to creating diverse and inclusive environments where people can bring their...

Overview Medical Billing Specialist-Accounts Receivable (AR) – full-time, Monday to Friday. Responsible for the full accounts receivable life cycle, including analysis of unpaid claims, denial resolution, and collection efforts for assigned insurance payers. Communicates with payers, patients, and internal team members to optimize cash flow and claim accuracy. Job Details Job Tracking ID : 512708-913377 Job Location : Westbrook, ME Job Level : Mid Career (2+ years) Level of Education : High School/GED Job Type : Full-Time/Regular Date Updated : 07/15/2026 Years of Experience : 2 - 5 Years Salary : Not disclosed Responsibilities Perform collection efforts on assigned insurance payers and manage the full accounts receivable life cycle. Analyze and research unpaid claims, assist in resolving denials, partial payments, and over-payments. Communicate with payers, patients, and internal team members to resolve issues and improve reimbursement timelines. Identify and...

Medical Biller: Senior Billing Manager A well-established and growing Medical Billing company based in Downtown Orlando is currently looking for an experienced account manager to join its growing team. Job Description The Senior Biller Manager would directly report to the Director of Operations. The Senior Biller Manager would be responsible for managing client accounts to coordinate their overall functions of billing, maximizing cash flow while improving patient, physician, and other customer relations. Requires strong leadership and business office skills, including project management, critical thinking and analytical skills. This is a full-time and in-person position only. Qualifications Preferred 4+ years' experience in a medical office reimbursement department Preferred a minimum of 3 years' supervisory or management experience over staff. Experience with EMR Management software Strong background in Accounts Receivable Experience in CPT and ICD10 codes, HCFA...

Medical Biller: Senior Billing Manager A well-established and growing Medical Billing company based in Downtown Orlando is currently looking for an experienced account manager to join its growing team. Job Description The Senior Biller Manager would directly report to the Director of Operations. The Senior Biller Manager would be responsible for managing client accounts to coordinate their overall functions of billing, maximizing cash flow while improving patient, physician, and other customer relations. Requires strong leadership and business office skills, including project management, critical thinking and analytical skills. This is a full-time and in-person position only. Qualifications Preferred 4+ years' experience in a medical office reimbursement department · Preferred a minimum of 3 years' supervisory or management experience over staff. · Experience with EMR Management software · Strong background in Accounts Receivable · Experience in CPT and ICD10...

Job Description Job Description Who We're Looking For… We're looking for a billing compliance professional who has been in the weeds; someone who has audited timekeeper entries line by line, pushed back on attorneys when entries didn't hold up, and written appeals that resulted in successful resolutions. You know your UTBMS codes. You know when a narrative is going to get cut before it ever reaches the carrier. And when the billing guidelines don't have a clear answer, you make a sound judgment call, in alignment with the spirit of carrier guidelines, and own it. This is a high-volume role with real variety, steady audit work, alongside special projects that require you to shift gears quickly, reprioritize, and perform at a high level under pressure. You'll work within a collaborative, fully remote team that communicates directly, respects each other's expertise, and expects everyone to bring their best. If you've spent years building expertise in this niche and you're...

Bilingual Full-Cycle Medical Biller Location: Remote Colombia Employment Type: Full-Time Industry: Healthcare / Medical Billing / Revenue Cycle Management Salary: $1,400 - $1,600 USD/month About the Role We are seeking a highly detail-oriented, organized, and proactive Bilingual Full-Cycle Medical Biller to support U.S.-based healthcare providers with medical billing, claims processing, accounts receivable follow-up, and revenue cycle management operations. This role is ideal for someone with experience in U.S. healthcare billing workflows who thrives in fast-paced environments, understands medical coding and insurance processes, and can confidently communicate with both patients and insurance providers in English and Spanish. The ideal candidate has strong analytical skills, excellent follow-through, and the ability to manage multiple billing and claims processes accurately while maintaining HIPAA compliance and exceptional attention to detail. This position plays a critical role...

Job Description Job Description Job description: Job Summary We are seeking a detail-oriented and experienced Medical Biller to join our healthcare team. The ideal candidate will be responsible for managing the billing process, ensuring accurate coding, and facilitating timely reimbursement from insurance providers. This role requires a strong understanding of medical billing procedures, coding systems, and medical records management to support efficient revenue cycle operations. The Medical Biller will collaborate with medical staff and insurance companies to resolve billing issues and maintain compliance with healthcare regulations. Duties Prepare and submit accurate claims using DRG, CPT coding, ICD-10, and ICD coding standards. Review and verify patient medical records for completeness and accuracy before billing. Ensure proper documentation of procedures, diagnoses, and treatments in EMR/EHR systems. Follow up on unpaid or denied claims through effective...