31 cpb certified professional biller jobs found in New York, NY

Job Description General Description: Financial consultation and clarification of Insurance or self-pay information to the patients. Essential Functions: * Verify summary of benefits * Provide financial consultation to new patients: explain and sign new financial contract with new patients or update old financial contracts with return patients * Explain insurance deductible, co-insurance, copayment and patient responsibilities. * Explain self-pay fee schedule and different promotional packages * Daily review of DPS schedules, patient's insurance/financial status and establish schedule when payment/deductible, co-insurance is due, also generate patient statements * Collect procedure payment for S.P patients either on D3, during the monitoring visits (D3-12) or the day before the procedure date (D13), and inform precertification team to start precertification process on Day 3 of the cycle for patients with insurance coverage * Answer all patients or insurance telephone calls and...

Job Description We are seeking an Experienced Dermatology Medical Biller to join our team! You will work alongside other medical professionals to provide exceptional care to patients. Responsibilities: * Dermatology Experience level: 1+ Year Review and edit claim errors in the Practice Management system (ie: registration, insurance, patient..) Processing claim batches Remittance reports Insurance denials * Electronic Claim Submission * Qualifications: Experience with Accounts Receivables Experience in full revenue cycle tasks Physician Billing Experience ICD-10, CPT and Medical Terminology Trained and Certified​ We are seeking a professional, hard working, honest self-starter Company Description High volume dermatology office, currently 8 offices and expanding. Flagship office in residential Bay Ridge, Brooklyn. Satellite offices in Manhattan (Park Avenue and West Village), Park Slope Brooklyn, Forest Hills Queens. and Long Island Company Description High volume dermatology...

Job Description DO NOT RESPOND TO THIS AD UNLESS YOU HAVE THE FOLLOWING WORK EXPERIENCE; Enter " Workers' Compensation" and " No Fault" medical billing charges. Post payments, Answer telephones, Schedule patients appointments, verify health insurances, ready patients charts for office hours, collect copay's, deductibles, ETC! Company Description The physician is an orthopedic hand surgeon who has been in practice for well over 30 years. We're located in a very desirable area in beautiful New York City with a staff of 8+ employees. The hours of operation are Monday through Friday, 9:00am to 5:00pm. Company Description The physician is an orthopedic hand surgeon who has been in practice for well over 30 years. We're located in a very desirable area in beautiful New York City with a staff of 8+ employees. The hours of operation are Monday through Friday, 9:00am to 5:00pm.

Job Description upper East Side Busy Infertility center is seeking experienced medical biller. Professional and pleasant demeanor. Must have knowledge of medical insurances, CPT/ICD10 coding; patient collections, referrals, and physician credentialing. Experience in a busy medical office a plus, fertility billing knowledge and experience a plus; and good interpersonal skills as well as good communication skills. Full time position only must be available late afternoons and weekends. Great salary +benefits Company Description Infertility private practice with 3 physicians, accepting two insurances only; mostly private and international patients. Company Description Infertility private practice with 3 physicians, accepting two insurances only; mostly private and international patients.

Job Description About Humantold We offer compassionate, evidence-based psychotherapy to individuals, families, couples, and groups, covering a diverse range of emotional needs, issues, and communities. Our team of professional therapists are deeply committed to helping people navigate the human experience through compassion and connection. Our Ethos We believe that therapy should be available to all people. We exist to provide people with fresh perspectives, personalized guidance, and affordable solutions to help them overcome unhealthy habits and patterns that inhibit them from living their fullest life. Why Work With Us We are an established private practice with a steady and strong referral base, and a supportive, pleasant working environment. We offer a benefits package that is well-rounded, competitive, and inclusive. The well-being of our team is of the utmost importance to us. We offer employees the counsel of caring supervisors and peers because we believe that this is how...

Job Description Educational Alliance, a 127 year old New York institution, is a vibrant, dynamic organization serving New Yorkers from all walks of life. We serve everyone regardless of the language they speak, where they come from, or their socioeconomic status. We believe that everyone should have a chance to live a better life and that arts and culture, education, health and wellness, and social services can help lay that foundation. JOB PURPOSE Reporting directly to the Director of Operations and dotted line reporting to Finance, the Biller will perform billing functions for the Center for Recovery and Wellness, primarily the outpatient services. Provide administrative support to the assigned site or program as needed. SCOPE OF INFLUENCE * Collaborates with EA Finance team in A/R functions and is responsible for maintaining claims and receivables reports for all billable services at CRW. * Works closely with the Medical Billing Manager and Millin Billing Team in support of all...

Job Description assist optometrist with billing and some medical equipment must be organized and Get along with people must be able to multi task must be willing to work as a team Company Description 30 year old local business friendly but professional staff Company Description 30 year old local business\r\nfriendly but professional staff

Job Description * Overseeing clerical tasks, such as sorting and sending mail * Maintaining files * Processing medical bills by sending them to patients and insurance providers as necessary Company Description Revpro Healthcare Solutions, LLC is a growing full service Medical Billing Company. We help medical facilities with claim timely, reimbursements and maximize their revenue. Company Description Revpro Healthcare Solutions, LLC is a growing full service Medical Billing Company. We help medical facilities with claim timely, reimbursements and maximize their revenue.

Job Description Medium-size Cardiology Practice located in Kew Gardens, Queens, is seeking an Authorization Specialist/ Medical Biller that meets the following requirements: - proven experience with insurance verification of commercial and HMO plans and ability to demonstrate understanding of technical medical terminology (e.g. copayment, deductible, coinsurance, primary/ secondary payor), - proven experience with obtaining prior authorizations for various exams through Evicore, AIM, Healthcare Partners websites, as well as directly from insurance companies via phone, - proven experience with medical billing activities such as submission of claims, proper coding, aging reports and more, - ability to communicate professionally and efficiently on the phone and in person.

Job Description Covid-19 Vaccination required. This is NOT a remote position; we are NOT looking for a billing service. This is NOT a coding position. The right candidate would specialize in Posting charges, AR follow up, denials, appeals, corrected claims, posting and understanding EOP and posting patient payments. Knowledge modifiers needed. Please submit a resume by email spernal@nrpderm.com or Fax 516-295-9304. Company Description Multi physician dermatology practice. Employing medical assistants, receptionist and billers. Company Description Multi physician dermatology practice. Employing medical assistants, receptionist and billers.

Job Description Looking for a Medical Biller with one year experience, must be familiar with chiropractic, acupuncture, ot billing. Must be familiar with no fault billing, post service appeals, and collections. Great work environment. Great part time job.

Job Description SportsMed Physical Therapy is seeking a full-time Medical Biller. This position will start on location in Glen Rock NJ and will transition to a hybrid-remote role at the discretion of the Billing Manager. We are one of New Jersey's leading providers of physical rehabilitation services. With multiple locations throughout the state, we can offer you a fast paced and challenging career opportunity. If you are passionate about healthcare, motivated and want to make a difference, SportsMed is the place for you. Responsibilities and Duties * Review new patient records in billing software and initiate billing process * Work with clinic staff to resolve patient authorization issues * Review existing claims in billing software and follow up on outstanding issues * Review outdated claims in billing software to research and resolve as necessary * Review outdated claims in billing software and prepare for collection as necessary * Work with insurance companies to resolve...

Job Description EXPERIENCE ONLY NEED APPLY Seeking experience Biller/Collector for busy Orthopaedic Office. The billers day to day work of medical coding and billing includes: properly coding services, procedures, diagnoses, and treatments. Preparing and sending claims for payments. Correcting rejected claims. Monitors outstanding balances and works on each to ensure each account is paid on time and in full. Daily clerical work of the billing department. Minimum 5 years Experience. Company Description Longstanding Orthopaedic Practice. This organization has been in the Wayne area for many years serving the Orthopaedic needs of the community. Company Description Longstanding Orthopaedic Practice. This organization has been in the Wayne area for many years serving the Orthopaedic needs of the community.

Job Description PsychiaTreat's mission is to provide comprehensive, personalized, compassionate, and evidence-based care to people suffering from mental health disorders. We are dedicated to offering a wide range of therapeutic modalities ranging from medication management, psychotherapy, and cutting-edge treatments. We deliver an in-depth psychiatric evaluation that determines the best treatment for the individual. This can include pharmacologic management as well as individual or group psychotherapy. Every treatment plan is tailor-made to the patient's needs. PsychiaTreat is also a safe and welcoming space for all people including the LGBTQAI+ community. In addition to in-person visits we also offer telehealth services. Our medical billing specialists are responsible for correctly coding mental healthcare claims in order to obtain reimbursement from insurance companies. They review claims data to ensure that assigned diagnosis and CPT codes meet required medical necessity prior...

Job Description We are looking for a Medical Biller/coder to join our pain management/physical therapy office in Freeport, NY. Responsibilities: * Review and correct medical billing/coding * Submit worker's compensation and no-fault billing * Review aging reports and investigate reasons for nonpayment of claims * Contact insurance companies to determine status of the submitted claims * Verbal or written appeal on denied or underpaid claims * Fix claim errors and resubmit unclean claims * Document and follow up on appeals in timely manner * Post insurance payments * Respond to questions and complaints from patients or insurance companies * Receive and post payment to patient's account * Advise and follow-up with patients on unpaid accounts * Follow-up on late or missed payment notices * Prepare files for arbitration Qualifications: * Previous experience in billing, customer service, or other related fields * Knowledge of medical terminology, CPT and billing forms. * Excellent...

Job Description Busy Ophthalmology Office looking for an experienced Full-Time in person medical biller. Primary duties include, but are not limited to: posting charges, follow-up on unpaid claims utilizing monthly aging reports, denial management/ appeals when appropriate to obtain maximum reimbursement and establish and maintain strong relationships with providers, clients, patients and fellow staff. Additional duties include but are not limited to: data entry of all patient demographic, guarantor and insurance information, posting procedures and insurance/patient payments, balance to daily deposits. * Computer experience is essential * Experience in CPT and ICD-10 coding; familiarity with medical terminology. * Excellent customer service skills. * Strong written and verbal communication skills. * Relationship management with Insurances. * Experience in filing claim appeals with insurance companies to ensure maximum entitled reimbursement. * Responsible use of confidential...

Job Description Make appropriate adjustments/corrections to patient accounts Charge entry and payment posting Account receivable recovery Denial management and filing appeals Patient telephone inquiries All aspects of the medical claim cycle

Job Description Star Multi Care Services , a home care company who has built a reputation for delivering an exceptional standard of home health care for children, adults and seniors is seeking an energetic and motivated individual, responsible for medical billing and collections. If you are an individual who is detailed orientated, well organized, ability to collect aggressively, yet remain customer service oriented and is ready for a challenging career, apply today!! Responsibilities: * Verifying current patient demographic information including insurance information and authorization. * Review patient bills for accuracy and completeness and obtain any missing information Identify the various types of diagnosis and procedures codes (ICD10, CPT, and HCPCS) as they relate to reimbursement * Submitting claims in a timely manner to the appropriate parties and to insure that procedures and charges are coded in compliance with Medicaid, HMO and PPO's. * Check each insurance payment is...

Job Description REQUIREMENTS · A minimum of 2 years of medical billing experience, including filing claim appeals · Strong organizational skills and attention to detail · Proper phone etiquette and communications skills, both verbal and written · Appropriate computer hardware including secure Wi-Fi and double monitors, to temporarily work a hybrid schedule from home due to COVID RESPONSIBILITIES · Reviews insurance payments for accuracy based on agreed upon fee schedules · Prepares and sends appeals for underpaid or incorrectly denied claims · Makes follow up calls to insurance carriers on outstanding balances · Answers patient telephone calls during business hours · Completes other daily tasks as assigned Company Description Our company provides anesthesia practice management services for approximately 500 anesthesiologists and certified registered nurse anesthetists in the Tri-state area. We are affiliated with Northwell Health, New York's largest health care provider and...

Job Description Medical biller needed. FT/PT. Chester, NJ -Credentialing with insurance companies - Employee health insurance - Banking - Medical Billing (accounts receivable, working with bad debt and Action collection agency, appeals, posting of payments) - Working with Cosmetic patient financials - Updating yearly fee schedules - Alarm company issues/calls - Reappointment for hospital privileges - Office malpractice insurance - Computer/equipment issues - Whatever other issues may arise during the course of work - Medical billing experience required. Experience with Athena a plus, but not required. Company Description Dermatology office Company Description Dermatology office

Job Description Growing multi-specialty private practice seeks an experienced professional to join its team. Rare opportunity to work in a highly respected and expanding practice as a key member of the Billing / Collections Department. Job responsibilities include: · Review and follow up on in and out of network claims · Prioritize heavy claim volume in fast-paced environment · Appeal denials / incorrect payments Qualified candidates will have: * · Extensive experience in out-of-network surgical billing/collections, all commercial carriers, Medicare/Medicaid and WC, NF * · Exceptional verbal and written communication skills * · Entrepreneurial spirit and an ability to think "outside the box" * · Ability to interact with all levels of staff as well as physicians Company Description longislandbrainandspine.com Company Description longislandbrainandspine.com

Job Description FRONT DESK ADMINISTRATIVE ASSISTANT in a Medical Office. 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 interview and potential immediate start. Company Description Internal Medicine...

Job Description We are looking for a dependable, experienced, bright, responsible, team player for our Physiatry/Pain management/ Physical Therapy/Rehabilitation Center billing department. This is an in-person, full time position (approximately 35 hours/week). Qualified candidate should have minimum of two years of billing experience. Must be proficient in reading EOB's, medical claim processing of No Fault and Workers Compensation and Out of Network Commercial health insurance plans, collections of unpaid balances, verification of insurance benefits, EMR use , excellent phone skills, and ability to work together with the management team. Physical Medicine and Rehabilitation/Pain Management billing/coding experience is ideal. Duties: Follow-up of any outstanding A/R all-payers, , and the resolution of denials * Prepares and submits claims to various insurance companies either electronically or by paper. * Handle the follow-up of outstanding A/R all-payers and /or the resolution of...

Job Description Claims follow-up Denials Review and Adjudication Insurance EOB Review/Payment Evaluation against Insurance contracts to verify payment is according to agreement. Drafting letters for appeals Determining appropriate next steps based on AR & Aging Reports Sending Corrected Claims Verifying billing codes Contacting Isurance companies at various stages of the claims process Company Description We are a Billing Agency that Services Hospitals/Physicians Company Description We are a Billing Agency that Services Hospitals/Physicians