7 cpb certified professional biller jobs found in San Antonio, TX

Job Description Job Description We are seeking an experienced Medical Biller/Accounts Receivable (AR) Specialist to join our team. This is a key position within our company, requiring a combination of expertise and dedication to ensure optimal performance. Key Responsibilities: Manage insurance and reimbursement functions, ensuring timely and accurate claim filing and resolution. Address issues with third-party payers and oversee collections processes. Work in an office environment with desk and counter work; frequent contact with patients and third-party payers, including handling challenging interactions. Ensure maximum reimbursement through effective claims management and settlement negotiations. Stay informed about changes in the medical insurance industry and adjust operational procedures accordingly. Monitor compliance with insurance reimbursement policies. Maintain and update records of insurance carriers and employers. Resolve complex insurance claims...

Job Description Job Description Snelling Staffing is seeking a skilled Medical Billing and Coding Specialist to join a family practice in the 78213 area. This is a fantastic opportunity for a detail-oriented professional with expertise in medical billing, coding, and claims processing. If you’re ready to grow your career in healthcare administration, apply today! PAY/SCHEDULE/LOCATION/BENEFITS: ● Starting at $17.00-$18.00/hr+ DOE ● Castle Hills area of San Antonio, TX ● Mon-Fri Office Hours ● Weekly Pay via pay card or Direct Deposit ● Access to Medical, Dental, Vision & more MEDICAL BILLING AND CODING SPECIALIST DUTIES: ● Review patient charts to ensure accurate coding of diagnoses and procedures. ● Assign correct codes (ICD-10, CPT) for medical services provided in a family practice setting. ● Submit claims to insurance companies for reimbursement, ensuring accuracy. ● Maintain up-to-date knowledge of current coding regulations and billing practices. ●...

Job Description Job Description The Biller is the primary person that ensures the successful cash flow management of our medical practice clients. Some of the job responsibilities are as follows: Enters and submits medical claims Follows up on claims that are rejected or denied Take patient phone calls to answer questions and accept payments Post payments to the billing software from insurance companies and patients Reconcile the billing software to the medical practice bank account monthly Work accounts receivable to ensure aged accounts are adjusted accordingly Work with the credentialing team to ensure the billing system is updated Key attributes for the successful applicant include the following. Detail oriented Good with numbers Reliability Customer-focused attitude Previous billing experience is desired but not required.   Company Description We are a San Antonio-based company focused on optimizing the cash flow cycles of our medical practice clients. We...

Job Description Job Description Our company is currently seeking ​someone for a Medical Billing position to join our team! Responsibilities: Knowledge of insurance, especially Medicare and Medicaid, rules and guidelines. Identify insurance company or proper party (patient) to be billed; identify and bill secondary or tertiary insurances. Utilize a combination of electronic health record (EHR) and paper patient records to perform billing duties Review denials or partially paid claims and work with the involved parties to resolve the discrepancy. Manage assigned accounts ensuring outstanding/pending claims are paid in a timely manner and contact appropriate parties to collect payment. Communicate with health care providers, patients, insurance claim representatives and other parties to clarify billing issues and facilitate timely payment. Start Date: Immediate Schedule: No less than 40 per week Monday to Friday Work Location: In person Boerne office (no...

Our company is currently seeking someone for a Medical Billing position to join our team! Responsibilities: Knowledge of insurance, especially Medicare and Medicaid, rules and guidelines. Identify insurance company or proper party (patient) to be billed; identify and bill secondary or tertiary insurances. Utilize a combination of electronic health record (EHR) and paper patient records to perform billing duties Review denials or partially paid claims and work with the involved parties to resolve the discrepancy. Manage assigned accounts ensuring outstanding/pending claims are paid in a timely manner and contact appropriate parties to collect payment. Communicate with health care providers, patients, insurance claim representatives and other parties to clarify billing issues and facilitate timely payment. Start Date: Immediate Schedule: No less than 40 per week Monday to Friday Work Location: In person Boerne office (no remote work) Pay: comp package...

Job Description Job Description Description/Overview: An intermediate level Medical Billing Specialist plays a crucial role in the healthcare industry by ensuring accurate and timely processing of medical claims and invoices. Responsibilities include reviewing patient records, verifying insurance information, coding diagnoses and procedures, submitting claims to insurance companies, and following up on outstanding payments. The specialist must have a strong understanding of medical terminology, billing practices, and insurance regulations to optimize revenue cycle management and maintain compliance with industry standards. Effective communication skills, attention to detail, and proficiency in billing software are essential for success in this role.. Responsibilities -a) Monitors insurance claims and patient accounts in work queues to ensure they are billed and worked within BAMCs guidelines. b) Manages and works assigned queues to appropriately process claims, including...

Job Description Currently recruiting a Medical Billing Sepcialist to provide Financial Labor Services in support of the Resource Management Division (RMD) at the Brooke Army Medical Center (BAMC) at Joint Base San Antonio, located on Fort Sam Houston, Texas . The Contractor shall be available to provide support Monday through Friday from 0600 to 1800 daily,.Not to exceed 40 hours per week or 80 hours in a two-week period. Duty hours include a thirty minute or one-hour (non-compensable) lunch break. DUTIES OF THE MEDICAL BILLING SPECIALIST: Monitors insurance claims and patient accounts in work queues to ensure they are billed and worked within BAMCs guidelines. Manages and works assigned queues to appropriately process claims, including clearing house claims. Research issues and correct claims that prevent transmission to insurance companies. Coordinates with the coding department to clarify questions pertaining to documentation on the claim. Verifies the patient...