141 clinic biller supervisor jobs found

Medical Biller Granger Medical Clinic has an immediate opening for a Medical Biller at our Taylorsville, UT headquarters. This is a full-time position part of our Revenue Cycle department and will be responsible for analyzing and researching claims to identify issues and ensure appropriate resolution. Schedule : Monday through Friday, 8 - 5 pm. Responsibilities: Accurate analytical, problem solving, and mathematical abilities with advanced level of Microsoft Excel and Word Effective verbal and written communication and human relation skills Resolves various billing edits and denials within established timelines Identifies trends and issues and communicates their recommendation for resolution to the supervisor/manager Follow-up (phone, e-mail, payer websites, and regular mail) with insurance companies regarding claim status and payment Writes appeal letters using the established insurance guidelines to resolve collection barriers Respond to written and...

Medical Biller & Coder Wake County Health and Human Services is looking for a talented Medical Biller & Coder who values others in their community and can work with great attention to detail! The Medical Biller & Coder position is part of a team responsible for billing claims for Public Health and Health Clinic services, which includes supporting and interacting daily with clinic administration to ensure that all of the data elements necessary to successfully bill and collect payment for each claim. This includes ensuring patient, demographic, payer, provider, diagnoses and procedure codes are correctly recorded in the practice management system. They will be responsible for validating, preparing and submitting patient billing and insurance information for first and third party billing, review records of medical billing and claims, denials, settlements and medical insurance and respond to questions from patients, clerical staff and insurance companies, as well as...

Job Description Job Description Job Description Atlas Neurosurgery & Spine is looking for a positive and motivated Medical Biller to join our company. Being part of our team will allow you to join a company which values patient care and high employee satisfaction.   Position Summary: Responsible for full-cycle billing needs as directed by the Practice Manager. Coding experience a plus.   Essential Functions: Daily input of billed charges into billing platform Payment posting Accounts Receivable Denials Appeals Claim scrubbing Insurance verifications Procedure authorizations Scanning, faxing, and copying EMR (Practice Fusion) Reporting Auditing of schedules Mail sorting / Records Request processing Paper billing submission as needed Education and Knowledge, Skills, & Abilities: Proficient in Microsoft Office (Word and Excel minimum) Ability to multi-task EMR proficient Proficient in insurance verification and authorization processes Bilingual a...

HRC Fertility Clinic and Klassic Recruiting have partnered together in a search for a Charge Poster / Medical Data Entry role in Pasadena, California. Work Expectations: Excellent communication and organizational skills; ability to interface with the team members, nurses, physicians, patients and managers. Work Schedule: 80 hours per pay period, 8-hour workday Job Description Note: This document is intended to describe the general nature and level of work performed. It is not intended to serve as an exhaustive list of all duties, skills, and responsibilities required of personnel so classified. JOB FUNCTIONS AND RESPONSIBILITIES: Adhere to HRC Policies and Procedures. Perform the charge entry of Superbills for the various offices as assigned by the Billing Supervisor. Perform reconciliation of billed services. Assist the Billing Supervisor in conducting any research projects, audits and any other special projects. Other duties as assigned which may include preparing...

Biller/CoderBiller/Coder is responsible for daily posting of office, laboratory and hospital charges. Post office cash, credit and ROA's taken daily from clinic and satellite clinics and Physical Therapy. Must be able to step in for ticket coder/scrubber when needed. Help assist supervisor to maintain other duties as needed.Responsibilities:Timely posting of daily charge tickets, office, labs, hospital and satellite clinicsTimely posting of daily copayments from clinicPosting of Physical Therapy charges and ROA'sAccurate 10 key with a knowledge of ICD-9, CPT, and use of computer and other office equipmentTimely scrubbing for in office encounters and other duties needed in the departmentQualifications:High school diploma or GED12 to 18 months related experience and/or trainingAbout Fayetteville Diagnostic Clinic: Fayetteville Diagnostic Clinic is a physician-owned practice who encourages teamwork and collaboration, increasing efficiency in care, and ensuring patients receive a...

Job Description Job Description All for Health, Health for All, Inc. (AFH) is a nonprofit Federally Qualified Health Center (FQHC) and a certified Patient-Centered Medical Home. For over 40 years, we have provided high-quality, accessible healthcare services to medically underserved and diverse populations across Los Angeles County, Orange County, and the state of Nevada. Our integrated, team-based model includes general family practice, pediatrics, behavioral health, mental health services, and adult day health care. In the past year alone, we served over 30,000 patients across more than 90,000 visits at a dozen clinic locations. AFH is currently seeking dedicated and compassionate individuals to join our mission-driven team. We are hiring Full-Time medical biller/collector. SUMMARY An individual must be able to perform each essential duty satisfactorily which includes billing, posting payments, answering patient questions and concerns by phone or personally in fast-paced,...

Biller/Coder (FDC) Job Locations: US-AR-Fayetteville ID: 2026-2464 Category: Billing/Reimbursement Position Type: Regular Full-Time Location/Org Data: Fayetteville Diagnostic Clinic Overview Biller/Coder is responsible for daily posting of office, laboratory, and hospital charges. Post office cash, credit, and ROAs taken daily from clinic and satellite clinics and Physical Therapy. Must be able to step in for ticket coder/scrubber when needed. Help assist supervisor to maintain other duties as needed. Responsibilities Timely posting of daily charge tickets, office, labs, hospital, and satellite clinics Timely posting of daily copayments from clinic Posting of Physical Therapy charges and ROAs Accurate 10 key with a knowledge of ICD-9, CPT, and use of computer and other office equipment Timely scrubbing for in office encounters and other duties needed in the department Qualifications High school diploma or GED 12 to 18 months related experience and/or training About...

PLEASE NOTE - This position may require temporarily relocation to other TONHC Facilities: Sells Hospital, Santa Rosa Health Center, San Simon Health Center, and San Xavier Health Center. Position Summary: Under general supervision, the incumbent is responsible for examining, verifying, and maintaining data involved in processing medical care claims for alternate resources reimbursement and performing other third-party billing-related duties. The primary function of this position is to bill/process all medical care claims timely to ensure reimbursement from third-party payers. Scope of Work: The work involves the review of medical claims to ensure accuracy and completeness and obtain missing information. The incumbent performs various accounting, budget, or financial management support-related duties or assignments related to medical billing. Essential Duties and Responsibilities: Responsible for received claims up until Third-Party Payer has paid the...

Biller/Coder Biller/Coder is responsible for daily posting of office, laboratory and hospital charges. Post office cash, credit and ROA's taken daily from clinic and satellite clinics and Physical Therapy. Must be able to step in for ticket coder/scrubber when needed. Help assist supervisor to maintain other duties as needed. Responsibilities: Timely posting of daily charge tickets, office, labs, hospital and satellite clinics Timely posting of daily copayments from clinic Posting of Physical Therapy charges and ROA's Accurate 10 key with a knowledge of ICD-9, CPT, and use of computer and other office equipment Timely scrubbing for in office encounters and other duties needed in the department Qualifications: High school diploma or GED 12 to 18 months related experience and/or training About Fayetteville Diagnostic Clinic: Fayetteville Diagnostic Clinic is a physician-owned practice who encourages teamwork and collaboration, increasing efficiency...

Medical BillerUnder general supervision, the incumbent is responsible for examining, verifying, and maintaining data involved in processing medical care claims for alternate resources reimbursement and performing other third-party billing-related duties. The primary function of this position is to bill/process all medical care claims timely to ensure reimbursement from third-party payers.The work involves the review of medical claims to ensure accuracy and completeness and obtain missing information. The incumbent performs various accounting, budget, or financial management support-related duties or assignments related to medical billing.Essential duties and responsibilities include:Responsible for received claims up until Third-Party Payer has paid the claim.Receives and examines alternate resource claims to ensure they are complete with appropriate supporting documents.Verifies accuracy of health claim number that claimed amounts are authorized and that the items of services...

MISSION, VISION, AND VALUES Our mission is to provide quality, comprehensive healthcare and supportive services to our community. Our vision is "Improving the Health and Well-Being of Our Community." Our core values are Integrity, Compassion, and Excellence. Employees are expected to demonstrate a strong commitment to the mission, policies, goals, and philosophy of Harbor Community Health Centers. JOB SUMMARY Reporting to the Revenue Cycle Manager (RCM), the Medical Biller II is responsible for the billing and collection activities for the clinic's primary care, pediatric, behavioral health, and dental services. This position works closely with providers, Front Office staff, and the Quality Improvement Department. ESSENTIAL DUTIES & RESPONSIBILITIES Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. An individual must be able to perform each essential duty satisfactorily to be successful in this...

If you are unable to complete this application due to a disability, contact this employer to ask for an accommodation or an alternative application process. Medical Biller II Full Time Clerical 605 Admin, San Pedro, CA, US 3 days ago Requisition ID: 1020 Salary Range: $25.00 To $28.00 Hourly MISSION, VISION, AND VALUES Our mission is to provide quality, comprehensive healthcare and supportive services to our community. Our vision is “Improving the Health and Well-Being of Our Community.” Our core values are Integrity, Compassion, and Excellence. Employees are expected to demonstrate a strong commitment to the mission, policies, goals, and philosophy of Harbor Community Health Centers. JOB SUMMARY Reporting to the Revenue Cycle Manager (RCM), the Medical Biller II is responsible for the billing and collection activities for the clinic’s primary care, pediatric, behavioral health, and dental services. This position works closely with providers, Front Office staff, and the...

The Billing & Posting Resolution Provider position is responsible for acting as a liaison for hospitals and clinics using TruBridge’s complete business office services. They work closely with TruBridge management and hospital employees to bill insurance companies for all hospital, hospital-based physician and clinic bills. They pursue collection of all claims until payment is made by insurance companies; and perform other work associated with the billing process. These Goals and objectives are not to be construed as a complete statement of all duties performed; employees will be required to perform other job related duties as required.  Goals and objectives are subject to change. All activities must be in compliance with Equal Employment Opportunity laws, HIPAA, ERISA and other regulations, as appropriate.  Essential Functions: In addition to working as prescribed in our Performance Factors specific responsibilities of this role include: Prepares and submits...

Job Title: Medical Biller and Coder Specialist Department: Revenue Cycle Employment Type: Part – Time Work Arrangement: Hybrid Reports To: Revenue Cycle Director Position Summary The Medical Biller and Coder is responsible for accurately translating healthcare services and procedures into standardized medical codes and ensuring that claims are properly prepared, submitted, monitored, and reimbursed. This position plays an important role in the revenue cycle by maintaining accurate patient accounts, resolving billing issues, managing insurance claims, and ensuring compliance with applicable coding, billing, and privacy regulations. The successful candidate will have strong knowledge of ICD-10-CM, CPT, and HCPCS coding , insurance billing procedures, claim submission requirements, payment posting, denial management, and accounts receivable follow-up. Essential Duties and Responsibilities Medical Coding Review patient medical records, encounter notes, operative reports, diagnostic...

Connecticut Institute for Communities, Inc. Description: The Team Lead will oversee key components of the revenue cycle including Internal and Outsourced Billing Services and Financial & Insurance Assistance. Serves as the organizations internal lead for oversight of both outsourced billing vendor and internal patient billing activities, including self-pay and sliding fee accounts. This role ensures patients have timely access to insurance enrollment and financial assistance services while maintaining strong internal controls, accurate patient billing processes, vendor accountability, and compliance with healthcare billing and payer requirements. ESSENTIAL JOB RESPONSIBILITIES: Revenue Cycle Oversight: Serve as the primary internal liaison between CIFC Health and the outsourced billing vendor. Monitor revenue cycle performance metrics, including claim submission timeliness, denial trends, accounts receivable aging, and collections. Review billing and...

WellStreet Urgent Care is redefining the urgent care experience through patient-focused service, high-quality care, and strong partnerships with health systems. As a rapidly growing healthcare organization, we are building a national network of urgent care facilities and creating opportunities for talented professionals to make a meaningful impact. If you’re an experienced medical coder who enjoys digging into documentation, identifying coding opportunities, and helping providers and coding teams improve accuracy, this could be a great opportunity to join our team. About the Role The Professional Coding Auditor reviews clinical documentation and coding to ensure accuracy, completeness, compliance, appropriate charge capture, and alignment between documentation and assigned CPT and ICD-10 codes. This role goes beyond identifying errors—you’ll help educate providers and coders, identify trends, and partner with leadership to improve coding quality and reimbursement. What You’ll...

Yale Medicine in New Haven is seeking a Coding and Billing Assistant 1 to review clinical documentation for accurate ICD-10 and CPT/HCPCS codes and modifiers. You will ensure submissions comply with YMA policies, payer guidelines, and HIPAA requirements, delivering timely billing for professional charges. Under the supervision of Yale Medicine Administration (YMA), you will work with Epic and other EHR systems, perform quality assurance, and participate in team training to maintain high #J-18808-Ljbffr

Connecticut Institute for Communities, Inc. Description: The Team Lead will oversee key components of the revenue cycle including Internal and Outsourced Billing Services and Financial & Insurance Assistance. Serves as the organizations internal lead for oversight of both outsourced billing vendor and internal patient billing activities, including self-pay and sliding fee accounts. This role ensures patients have timely access to insurance enrollment and financial assistance services while maintaining strong internal controls, accurate patient billing processes, vendor accountability, and compliance with healthcare billing and payer requirements. ESSENTIAL JOB RESPONSIBILITIES: Revenue Cycle Oversight: Serve as the primary internal liaison between CIFC Health and the outsourced billing vendor. Monitor revenue cycle performance metrics, including claim submission timeliness, denial trends, accounts receivable aging, and collections. Review billing and...

Medical Biller/Certified Coder Location: Kent Campus Hospital Status: Full Time 80 Hours Shift: Days SALARY RANGE: 22.09 - 33.47HOURLY General Summary: Position is responsible for all aspects of the medical billing process from generating completed medical claims submissions to a completed and paid A/R. Receive encounters from EMR or other means of encounters information and prepare the encounter for submission. Abstract clinical information from a variety of medical records charts and documents and assigns appropriate DX and/or CPT-4 codes. Work with WQ or per supervisor instructions. Correct errors and denials from WQ or from other sources. Maintain AR processes to achieve organization's goals. Responsibilities: 1. Review and analyze records to identify and correct errors. 2. Prepare encounter and code correct medical billing claims generated from the EMR to bill insurance carriers or other parties. 3. Submit the claims correctly from the first time. 4. Determine the...

Excel Eye Center provides state-of-the-art healthcare to our patients in a kind, courteous, efficient, and professional manner.Our doors first opened in 1917, and we have been providing world-class eye care throughout the state for over 100 years.Excel Eye Center provides the latest technology and eye healthcare to offer our patients a complete range of ophthalmic and optometric services.These services include:Routine vision exam, LASIK vision correction, Cataract care, Retinal conditions, Diabetic eye care, Corneal Transplants, Glaucoma Care, Pediatric Ophthalmology, Dry eye treatment, Cosmetic Surgery, Glasses, and Contacts. Position Summary: Excel Eye Center is looking for a dedicated and experienced medical billing to join our billing team.A successful candidate will be well-versed in medical insurance regulation, and an expert at responding to patient and insurance inquiries.Medical billers are responsible for investigating insurance denials, initiating payment processes,...

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 910 Williston Park Pt City Lake Mary State Florida Postal Code...

Job Description Job Title: Revenue Cycle Coder/Biller Department: Ambulatory Surgery Center (ASC) CBO Reports To: ASC Revenue Cycle Manager FLSA Status: Non-Exempt Approval Date: September 8, 2026 Summary The Revenue Cycle Coder/Biller supports the coding, billing, reimbursement, and compliance functions of the Ambulatory Surgery Center (ASC) revenue cycle. This role reviews operative reports, assigns accurate diagnosis and procedure codes, captures technical and implant charges, submits clean claims, and supports claim correction and resolution. As ASC coding transitions in-house, this position will help establish standardized coding processes, workflows, and quality controls while collaborating with physicians, Revenue Cycle, payers, and internal departments. The role will also support the evaluation and implementation of AI-assisted coding, charge capture, and denial management technologies while maintaining professional accountability for coding...

If you are unable to complete this application due to a disability, contact this employer to ask for an accommodation or an alternative application process. CERTIFIED MEDICAL CODER 3 days ago Requisition ID: 1023 Bone & Joint Specialist is looking for a Certified Medical Coder. In position you will be responsible for accurately translating medical diagnoses, procedures and services from physician notes into standardized codes (like ICD-10, CPT) for billing insurance, ensuring compliance, resolving claim denials, communicating with providers for clarification and facilitating timely reimbursement for healthcare services. DUTIES AND RESPONSIBILITIES: Review and analyze medical records and patient information to ensure accurate billing. Verify patient insurance coverage and process claims for reimbursement. Communicate with healthcare providers to resolve any billing discrepancies or issues. Maintain up-to-date knowledge of coding guidelines and regulations. Collaborate with other...