146 biller collector coder jobs found

Job Description Job Description About Humboldt Park Health As a community-based hospital, Humboldt Park Health reinvests in the community through programs that serve the poor and uninsured, manage chronic conditions such as diabetes, provide health education, and promote initiatives and outreach for older adults. We work hard every day to be a place of healing, caring, and connection for the patients and families in the community we call home. Since its founding in 1894, Humboldt Park Health has been deeply committed to serving the Humboldt Park community. Humboldt Park Health is a 200-bed acute care facility providing patient-centered healthcare services focused on quality and compassionate care, ranging from everyday healthcare needs to treatment for the most critical conditions. Join a Team That Cares for You, Too Caring for others starts with supporting the people who make it possible. We are committed to supporting our employees with meaningful benefits, retirement...

Humboldt Park Health 1044 N. Francisco Chicago, IL 60622, USA Humboldt Park Health 1044 N. Francisco Chicago, IL 60622, USA Pay or shift range: $21 USD to $25 USD The estimated range is the budgeted amount for this position. Final offers are based on various factors, including skill set, experience, location, qualifications and other job-related reasons. 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...

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.

Humboldt Park Health 1044 N. Francisco Chicago, IL 60622, USA Humboldt Park Health 1044 N. Francisco Chicago, IL 60622, USA Pay or shift range: $21 USD to $25 USD The estimated range is the budgeted amount for this position. Final offers are based on various factors, including skill set, experience, location, qualifications and other job-related reasons. 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...

FemmPro OB/GYN is seeking an experienced and detail-oriented Medical Billing Specialist to join our busy OB/GYN practice. The ideal candidate will have hands-on experience with Athenahealth/AthenaOne and a strong understanding of the medical billing and revenue cycle process Job Responsibilities include, but are not limited to : • Proactively research and resolve claims based on assignment. • Contacting payers via phone or website, writing appeals, and facilitating their direction for submission, and all other activities that lead to the successful adjudication of eligible claims • Manage and resolve unpostables, manage remittance and, all correspondence in each of the dashboards daily • Manage and resolve Zero-Pay Worklist, Unpaid claims, Fully Worked Receivables, Review and respond to adjustments / payment data with approval (or initiate appeal) communicate trends and root issues through proper lines of reporting • Illustrate excellent knowledge of healthcare...

Job Position: Medical Coder/Biller Location : Baton Rouge, LA 70806 Pay Rate : $17-$22/hr Shift : Part Time (~20-25 hours per week) during the hours ofMonday-Friday 8:30a-5:00p AMMON Healthcare is hiring a Medical Biller/Coder responsible for accurately coding patient encounters, submitting clean claims, managing accounts receivable, and ensuring timely reimbursement. This role requires strong knowledge of CPT, ICD-10, HCPCS, and payer guidelines, with proven experience working in Athenahealth (Athena One) for billing, coding, and claim management. Key Responsibilities • Review and code all provider documentation using ICD-10, CPT, and HCPCS with high accuracy. • Enter and validate charges in Athena; ensure proper linking of diagnoses and procedures. • Submit clean claims through Athena Collector and resolve claim edits or rejections. • Manage accounts receivable, including denials, appeals, and follow-up with payers. • Verify insurance coverage, benefits,...

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 Title: Medical Biller - Ambulance Services Schedule: Monday-Friday Roughly 8am-5pm Job Overview: Prepare, process, and maintain ambulance billings; prepare and maintain records and process collections. Perform responsible clerical and accounting duties related to billing ambulance accounts; review ambulance patient care reports for accuracy and completeness; determine appropriate charges, billing codes, and appropriate insurance billing. Process collection of delinquent accounts for indigent, EAS, and District Court accounts; compile various reports containing multiple data. Works under the general supervision of the Emergency Services Director and reports to the County Clerk. Ideal Candidate Would Have Knowledge of: General office practices and procedures; HCPC and ICD10 codes; Modern office practices, procedures and collection of delinquent accounts; Medical terminology, abbreviations and billing codes; Insurance policies and procedures concerning ambulance billing;...

Job Title: Medical Clinic Biller/Coder Location: Northwest Florida Community Hospital - Chipley, FL Position Type: Full-Time Position Summary: 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...

Overview South Shore Speech is looking for a competent, responsible and dedicated individual to join our busy/fast paced, award winning team. Benefits and Perks: Family/friendly work environment. Supportive management and staff. Employee appreciation events regularly. Teaching/training will be provided. Qualifications Certified Professional Coder Proficiency with Excel Motivated and possess the ability to multitask Past medical office experience necessary Strong organization skills Able to interact well and professionally with the public both in person and over the phone Responsibilities Pre‑Authorizations & Verifications Contact payers (e.g. Medicaid, private insurances, NICU-funded programs) to verify patient eligibility and coverage before treatment begins. Submit pre-authorization requests for services requiring prior approval (e.g. speech therapy visits under Early Intervention or CPSE). Track authorizations, monitor denials, and coordinate with clinical staff to...

Job Description SUMMARY Support daily functions within the Patient Accounts department ensuring accurate and timely billing and posting of insurance and patient payments. ESSENTIAL DUTIES AND RESPONSIBILITIES include but are not limited to the following: Initial review of encounter forms Review encounters for completeness and accuracy Communicate inaccuracies to other departments within LCHC as necessary Encounter tracking; both in‑coming and outgoing Charge entry of encounter forms Review end of day reports for corrections Post insurance and patient payments on a timely basis Prepare and process manual insurance claims Respond to patient inquiries and direct to appropriate personnel as necessary Provide patients with insurance benefit interpretations Prepare, review and send patient statements Evaluate patient's financial status and establish budget payment plans; follow and report status of delinquent accounts Review accounts for possible assignment and make recommendations to...

Responsibilities Wellstone Regional Hospital is a 100-bed acute care facility located in Jeffersonville, Indiana and has been providing quality health care to the residents of Southern Indiana and the Louisville area since 2003. Wellstone specializes in the treatment of Adolescents, Children, Adults, and the CD population. In addition to our in-patient services, we offer out-patient programs as well. Wellstone is currently searching for a Biller/Collector for the Business Office. The Biller/Insurance Collector is responsible for the billing, follow up, and collection of assigned patient accounts by creating claim batches and processing claims through electronic submission, contacting insurance companies and patients (if needed) to resolve all outstanding owed balances. Qualified candidates should have experience working on ageing reports, assigned work queues, reviewing, and resolving open claims, following up on denials, and communicating with insurance companies regarding...

About Texoma Care Our experienced team of physicians is dedicated to caring for all members of the family at every stage of life. TexomaCare is comprised of primary care physicians and a variety of specialists in nine local communities. Working with TexomaCare means you will work with a care team of physicians, advanced practitioners, and staff providing compassionate and quality care. TexomaCare is proud to be affiliated with Texoma Medical Center (TMC), the Texoma region’s leader in hospital services. Texoma Medical Center is a 414-bed acute care facility located in Denison, Texas, approximately one hour north of the Dallas/Fort Worth metroplex and just south of the Texas/Oklahoma border. More than 3,500 employees, 400 multi-specialty physicians, and over 100 volunteers have helped to support the hospital in delivering quality, patient-focused care to the Texoma region for over 50 years. Responsibilities The Accounts Receivable Specialist is responsible for the accurate and...

Overview Join an award-winning team of dedicated professionals committed to our core values of quality, compassion and community! Shasta Regional Medical Group, affiliated with Shasta Regional Medical Center, offers incredible opportunities to expand your horizons and be part of a community dedicated to making a difference. Responsibilities The Biller is responsible for submitting claims to the appropriate intermediaries and to insure that procedures and charges are coded in compliance with all payers including Medi-Cal and/or Medicare regulations. Responsible for obtaining required authorizations necessary for the processing and payment of claims. The Biller is responsible for the follow-up and denial management as necessary for final resolution. Responsible to identify the various types of diagnosis and procedures codes (ICD10, CPT, HCPCS, DRG) as they relate to reimbursement. Communicates clearly and efficiently by phone and in person with clients and staff members. Maintains...

Salary: $4,521.00 - $5,780.00 Monthly Location : Administration, 421 NE Water Ave, Ste 2300, Albany, OR Job Type: Full Time- SEIU Job Number: 26-00018 Department: Administration Program: Billing Opening Date: 08/14/2026 FLSA: Exempt Bargaining Unit: SEIU Description HEALTH SERVICES MEDICAL BILLER/CODER Administration/Billing Program (Classification 757) SEIU Represented Full-Time (37.5 hours/week) position Position Reopened for Applications Linn County requires on-site work. Remote work is not available. We are seeking a detail-oriented and dependable Medical Biller/Coder to join Linn County Health Services. In this role, you will play an essential part in ensuring accurate medical coding, timely billing, and proper reimbursement while helping maintain compliance with healthcare regulations and insurance requirements. The ideal candidate will have strong attention to detail, excellent organizational and communication skills, and a solid...

Health Services Medical Biller/Coder Linn County Department of Health Services $4,521.00 - $5,780.00 Monthly Administration, 421 NE Water Ave, Ste 2300, Albany, OR Full Time- SEIU 26-00018 Administration Billing 08/14/2026 Exempt SEIU We are seeking a detail-oriented and dependable Medical Biller/Coder to join Linn County Health Services. In this role, you will play an essential part in ensuring accurate medical coding, timely billing, and proper reimbursement while helping maintain compliance with healthcare regulations and insurance requirements. The ideal candidate will have strong attention to detail, excellent organizational and communication skills, and a solid understanding of medical terminology, coding systems, and billing procedures. If you are passionate about supporting quality, accurate and efficient administrative processes, we would love to hear from you. A person employed in this classification must possess the capability to perform the following duties to be...

Job Title Billing/Coding Specialist Department My Kidney Center Reports To Administrator/Medical Director FLSA Status Non-Exempt Employment Status Full-time or part-time Summary of Duties The Medical Billing Specialist is responsible for managing patient account payments, including collecting, posting, and submitting claims to insurance companies. This role also involves following up on claims and resolving any billing issues. Essential Functions Prepare and submit clean claims to various insurance companies, either electronically or by paper. Conduct insurance verification for prior authorizations and update insurance information. Answer questions from patients, clerical staff, and insurance companies. Identify and resolve patient billing complaints. Prepare, review, and send patient statements. Evaluate patients' financial status and establish budget payment plans. Follow up on delinquent accounts and report their status. Prepare information for the collection agency. Perform...

Our promise to you: Joining AdventHealth is about being part of something bigger. It’s about belonging to a community that believes in the wholeness of each person, and serves to uplift others in body, mind and spirit. AdventHealth is a place where you can thrive professionally, and grow spiritually, by Extending the Healing Ministry of Christ. Where you will be valued for who you are and the unique experiences you bring to our purpose-minded team. All while understanding that together we are even better. All the benefits and perks you need for you and your family: Benefits from Day One: Medical, Dental, Vision Insurance, Life Insurance, Disability Insurance Paid Time Off from Day One 403-B Retirement Plan 4 Weeks 100% Paid Parental Leave Career Development Whole Person Well-being Resources Mental Health Resources and Support Pet Benefits Schedule: Full time Shift: Day (United States of America) Address: 715 E 2Nd Ave Sw City: Rome State: Georgia Postal Code:...

Position Summary About Orlando Health At Orlando Health, we are ordinary people with extraordinary individuality, working together to bring help, healing and hope to those we serve. By daily embodying our over 100-year legacy, we reinforce our reputation as a trusted and respected healthcare organization that delivers professional and compassionate care to our patients, families and communities. Through our award-winning hospitals and ERs, specialty institutes, urgent care centers, primary care practices and outpatient facilities, our 27,000+ team members serve communities that span Florida's east to west coasts and beyond. Orlando Health is committed to providing you with benefits that go beyond the expected, with career-growing FREE education programs and well-being services to support you and your family through every stage of life. We begin your benefits on day one and offer flexibility wherever possible so that you can be present for your passions. "Orlando Health Is Your...

Evaluation & Management Medical CoderOptum is a global organization that delivers care, aided by technology to help millions of people live healthier lives. The work you do with our team will directly improve health outcomes by connecting people with the care, pharmacy benefits, data and resources they need to feel their best. Here, you will find a culture guided by diversity and inclusion, talented peers, comprehensive benefits and career development opportunities. Come make an impact on the communities we serve as you help us advance health equity on a global scale. Join us to start Caring. Connecting. Growing together.As an Evaluation & Management Medical Coder, you will provide coding and coding auditing services directly to providers. This includes the analysis and translation of medical and clinical diagnoses, procedures, injuries, or illnesses into designated numerical codes. The ideal candidate will possess prior experience of any kind talking to physicians,...

Job Description Description: The Medical Biller is responsible for organizing patient medical costs and sending invoices to collect payments from patients and their insurers. Their duties include calling patients to discuss payment and developing reasonable payment plans, entering patient data into administrative systems and recording information about outstanding claims. DUTIES AND RESPONSIBILITIES: Accurately and timely submit medical claims to insurance companies and other payers. Verify patient insurance coverage and obtain necessary authorizations for medical procedures. Review and analyze medical records to ensure appropriate coding of diagnoses and procedures. Resolve billing issues with insurance companies and other payers. Follow up on unpaid claims and resubmit claims as necessary. Work closely with other departments, such as medical coding and billing, to ensure accurate and timely billing processes. Maintain accurate and up-to-date patient and billing records in...

Optum is a global organization that delivers care, aided by technology to help millions of people live healthier lives. The work you do with our team will directly improve health outcomes by connecting people with the care, pharmacy benefits, data and resources they need to feel their best. Here, you will find a culture guided by diversity and inclusion, talented peers, comprehensive benefits and career development opportunities. Come make an impact on the communities we serve as you help us advance health equity on a global scale. Join us to start Caring. Connecting. Growing together. As an Evaluation & Management Medical Coder, you will provide coding and coding auditing services directly to providers. This includes the analysis and translation of medical and clinical diagnoses, procedures, injuries, or illnesses into designated numerical codes. The ideal candidate will possess prior experience of any kind talking to physicians, non - physician providers and / or their...

Benefits 401(k) Dental insurance Health insurance Paid time off Vision insurance Job description 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. Responsibilities 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...

Job Description Job Description Medical Records Coders — Inpatient, Outpatient, Ambulatory Surgery, Lead & Supervisor (VA Contract) Remote (U.S.-based) — supporting VA Northeast Ohio Healthcare System, Cleveland, OH | Full Time | 40 hours/week, Monday–Friday, scheduled within 6:00 a.m.–6:00 p.m. Eastern   Position Overview Sixteen full-time remote medical coding positions are open on a two-year VA medical records coding contract (base year beginning November 1, 2026, plus one option year) supporting VA Northeast Ohio Healthcare System — a Level 1A tertiary teaching and research facility with approved medical and surgical residency programs, a Domiciliary, Community Living Center, Ambulatory Surgery Program, and an extensive telehealth program. All coding is performed in Oracle Health (Federal EHR) using the Solventum CRS encoder, with provider queries tracked in Solventum 360 Encompass. Indicate on your application which position(s) you are applying for: Position...