8 cpb certified professional biller jobs found in Fresno, CA

Position: Full-Cycle Medical Biller Experience Level: Intermediate Location: Fresno, CA Employment Type: Full-Time Description We are seeking an experienced and detail-oriented Full-Cycle Medical Biller to join our team. This role is responsible for managing the entire billing lifecycle, including insurance verification, claims follow-up, accounts receivable management, and patient balance resolution. The ideal candidate will have strong knowledge of government and commercial payers, excellent customer service skills, and the ability to manage aging accounts efficiently. Responsibilities Perform accounts receivable and insurance follow-up, including certification of patient eligibility and verification of benefits. Enter and maintain accurate patient demographics and billing information. Follow up on insurance and patient balances, working aging reports to ensure timely reimbursement. Manage refunds, adjustments, and resolution of billing...

Job Description Job Description Medical Biller with minimum experience of 5 years. Able to do full cycle billing. Company Description Busy Internal Medicine with three providers. Company Description Busy Internal Medicine with three providers.

Job Description We are seeking a detail-oriented and organized Medical Biller/Coding Specialist to join our team. As a Medical Biller, you will be responsible for accurately preparing and submitting medical claims to insurance companies and ensuring timely reimbursement. Your attention to detail and knowledge of medical billing codes and procedures will contribute to the smooth operation of our healthcare facility.Responsibilities: Reviewing patient information and medical records to accurately code diagnoses and procedures Preparing and submitting medical claims to insurance companies Verifying insurance eligibility and coverage for patients Following up on unpaid claims and denials, and appealing when necessary Resolving billing discrepancies and answering patient inquiries regarding their bills Keeping up-to-date with changes in medical billing codes and regulations Maintaining patient confidentiality and adhering to HIPAA guidelines Requirements: High...

Job Description Ultimate Staffing is seeking Medical Billers with experience in Accounts Receivable, AR Follow Up, Medicare, Medicaid, Private and Commercial Insurance. We have several temporary and temp to hire opportunities in Fresno and the surrounding areas. These are full time positions with a salary range of $22-28 per hour, DOE. Responsibilities include: A/R Follow Up - Following up on unpaid claims within standard billing cycle time frame. Checking each insurance payment for accuracy and compliance with contract discount. Calling insurance companies regarding any discrepancy in payments if necessary Identifying and billing secondary or tertiary insurances. Reviewing accounts for insurance of patient follow-up. Researching and appealing denied claims. Answering patient or insurance telephone inquiries pertaining to assigned accounts. Setting up patient payment plans and work collection accounts. Updating billing software with rate changes....

Patient verification: Checking patient insurance eligibility and verifying coverage details to ensure accurate billing. Claim scrubbing: Reviewing medical records and claims for accuracy before submission to identify potential errors and prevent claim denials. Claim follow-up: Monitoring claim status, contacting insurance companies to follow up on outstanding claims, and appealing denied claims. Patient billing: Generating patient invoices for outstanding balances after insurance payments and communicating with patients regarding payment options. Payment posting: Recording received payments from insurance companies and patients into the billing system. Account receivable management: Tracking outstanding patient balances and managing collections efforts to ensure timely payment. Claim submission: Creating and submitting accurate medical claims to insurance companies electronically or via mail, including patient...

SUMMARY: Responsible for productive and timely revenue generation, maintaining accounts receivable assigned Private Pay Financial Classes. A significant goal is to lead, initiate, develop and maintain interdepartmental communication to prevent delinquent accounts. Assure steady positive cash flow as a member of the billing team. EXPECTATIONS: Arrives on time and adheres to set schedule. Bills assigned accounts timely and accurately. Performs timely month closing, balancing reports accurately as per Camarena Health protocol. Consistently and openly communicates with Billing Supervisor, team members and other staff Collects and records data accurately Works flexible or extended hours when necessary Participates in health center in-services, listening and respecting others' ideas Abides by Rules of Confidentiality Demonstrates awareness of, and compliance with, organizational mission and objective of Camarena Health to provide health care access and support...

Job Description We are seeking a detail-oriented and organized Medical Biller/Coding Specialist to join our team. As a Medical Biller, you will be responsible for accurately preparing and submitting medical claims to insurance companies and ensuring timely reimbursement. Your attention to detail and knowledge of medical billing codes and procedures will contribute to the smooth operation of our healthcare facility.Responsibilities: Reviewing patient information and medical records to accurately code diagnoses and procedures Preparing and submitting medical claims to insurance companies Verifying insurance eligibility and coverage for patients Following up on unpaid claims and denials, and appealing when necessary Resolving billing discrepancies and answering patient inquiries regarding their bills Keeping up-to-date with changes in medical billing codes and regulations Maintaining patient confidentiality and adhering to HIPAA guidelines Requirements: High...

Medical Billing And Coding Specialist Trajectory RCS joined the MedHQ family in 2024 after enjoying 10 years as a well-established revenue cycle company with an annual growth rate of 40% to 50% and 150 employees. Together they now serve small hospitals, physician groups, ambulatory surgery, and outpatient centers nationwide by optimizing healthcare cash flow through integration of both business office processes and clinical documentation. MedHQ, LLC, is a fast growing, leading provider of consulting and technology enabled expert services for outpatient healthcare. With a 97% long-term, client retention rate spanning over 20 years, MedHQ serves Ambulatory Surgery Centers (ASCs), Surgical Hospitals, Physician Practices, and Hospital and Healthcare Outpatient Facilities nationwide. The MedHQ RITE Values: Respect, Innovation, Trust, and Energy, permeate all service line offerings with a unique personalized approach balancing exceptional transactional and emotional intelligence, and...