Healthcare Careers
  • Search Jobs
  • For Employers
    • Learn More
    • Pricing
    • Post a Job
  • Sign in
  • Sign up
  • Search Jobs
  • For Employers
    • Learn More
    • Pricing
    • Post a Job

2 cpb certified professional biller jobs found in Providence, RI

Refine Search
Current Search
cpb certified professional biller Providence, RI
Search within
50 miles
10 miles 20 miles 50 miles 100 miles 200 miles
Refine by Current Certifications
(CPB) Certified Professional Biller  (2)
Refine by City
Boston  (1) Worcester  (1)
Refine by State
Massachusetts  (2)
ML
Medical Biller
Mass Lung & Allergy PC Worcester, MA, USA
POSITION SUMMARY As a Medical Biller at MASS LUNG & ALLERGY (MLA) this position performs a wide variety of duties and responsibilities in a manner that places emphasis on quality of care and customer service. The incumbent must work collaboratively with all staff in support of patient services, exhibiting flexibility and a "can-do" attitude. Patient services are the key priority in this position requiring the Medical Biller to serve as a point of contact with other internal and external departments, all with the goal of fostering an environment which promotes patient comfort and trust. The position must exemplify the core values and mission of the organization, always exercising utmost discretion, diplomacy, and tact in patient/staff interactions. 60% DUTIES AND RESPONSIBILITIES: Register and verify insurances for inpatient/outpatient hospital, pulmonary function test readings, sleep study readings and nursing home claims. Verifies completeness and accuracy of all...

Feb 05, 2026
SB
Medical Biller
SOUTH BOSTON COMMUNITY HEALTH Boston, MA, USA
Job Description Job Description Description: Job Summary: The Medical Biller is responsible for the accurate collection, batching, and input of all patient charges, as well as performing timely and thorough follow-up on claims. This role is essential to ensuring efficient and accurate revenue cycle processes. Representative Duties and Responsibilities: Accurately review and post patient charges on an ongoing basis. Close all charge batches and time-of-service payments in the billing system daily. Submit daily electronic claims and process paper claims as needed. Respond promptly and professionally to patient and insurance inquiries via phone and in person. Maintain positive and professional relationships with staff across the organization. Review and research remittance advices for denied or suspended claims; resubmit as appropriate and prepare documentation for the appeals process. Update departmental databases with accurate and timely information; communicate...

Feb 04, 2026
  • AAPC
  • Contact
  • About Us
  • Terms & Conditions
  • Employer
  • Post a Job
  • Pricing
  • Sign in
  • Job Seeker
  • Find Jobs
  • AAPC Resume Writing Service
  • Sign in
  • Facebook
  • Twitter
  • Instagram
  • LinkedIn