40 medical biller collections specialist jobs found

Description Robert Half is currently seeking a Medical Billing Specialist to assist an established healthcare organization located in the Keene, NH area! This Medical Biller position has potential for growth and is a valuable opportunity to gain Medical Billing experience with an innovative company. Call NOW for more details!! The Medical Billing Specialist will be responsible for: Processing chargebacks daily Generating customer invoices and ensure accuracy Handle high-volume customer service calls Any additional tasks or projects of the Billing Department. Medical Billing Specialists interested in applying for the Medical Biller opening should have strong customer service skills, medical billing experience, and Microsoft Excel skills. If you, or someone you know of, would like to become a candidate for the Medical Billing Specialist position, call Robert Half ASAP at 603-641-9400 for immediate consideration! This opening will not last long, call TODAY!!...

Description NYC Non-Profit is looking for a Senior Medical Billing/Collections Specialist. This individual will be reporting to the CFO and working alongside the billing team. Daily responsibilities include: medicaid billing, insurance follow up, resolving outstanding claims/denials, reviewing/producing billing reports (monthly), and ad-hoc projects assigned by the CFO. Advanced MS Excel + knowledge of medical Billing platforms are preferred. Requirements Medical Billing, Claims Processing, Denials, Billing, Aging Reports, Nonprofit Organizations, Insurance Claims, Insurance Collections, Collections, Microsoft Excel Robert Half is the worlds first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put...

Job Description Job Description Medical Biller: Preparing and submitting billing data and medical claims to insurance companies. Ensuring the patient’s medical information is accurate and up to date. Preparing bills and invoices, and documenting amounts due for medical procedures and services. Collecting and reviewing referrals and pre-authorizations. Monitoring and recording late payments. Following up on missed payments and resolving financial discrepancies. Examining patient bills for accuracy and requesting any missing information. Investigating and appealing denied claims. Helping patients develop patient payment plans. Maintaining billing software by updating rate change, cash spreadsheets, and current collection reports. Working directly with our FT Certified Billing Manager New Port Richey - Part Time - 24 Hours a week   $18.00 - $22.00 to start based on experience   No Felony arrests or medication/drug charges  

Job Description 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 Job Description Salary: We are a growing Twin Cities Medical Billing company and we are looking to add to our team. We are seeking a medical billing specialist with a minimum of two years billing experience to become an integral part of our Billing/Coding/Collections team.  This person will be a full-time, goal-oriented, revenue-driven, highly accurate and motivated biller. The right candidates’ primary duties will include but are not limited to: following up on unpaid claims, utilizing the company’s primary monthly aging reports, and filing appeals when appropriate to obtain maximum reimbursement for our clients. Secondary 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. Job Type: Full-time Work Location: Apple Valley, MN Work Remotely: No Schedule: Monday-Friday Benefits includes: Medical plan...

Job Description Job Description Medical Biller Reports to Billing Supervisor Background: Cahaba Medical Care Foundation is a community health center organization providing medical, pharmacy, dental, and behavioral health services to diverse underserved communities in Jefferson, Bibb, Perry, and Chilton counties. We are a Level 3 Patient-Centered Medical Home and Joint Commission accredited organization, committed to increasing integration and coordination of behavioral health and primary care. This is an exciting, fast paced practice with a strong mission and commitment to providing high quality care. Purpose: Generates revenue by entering charges, submitting claims to payers, posting remits, working rejections, and reviewing/working accounts receivable; making payment arrangements; collecting accounts; monitoring and pursuing delinquent accounts. This is a full-time position. Benefits include health and dental insurance, 401(k), and paid time off....

Description A Hospital Regional Business Office in Alhambra is looking to permanent a Hospital Medical Collections Specialist to join its growing team. The Hospital Medical Collections Specialist must have 2 years of insurance collections experience in a hospital setting. Duties include: Following up with insurance companies via phone and through online payer portals Accurately processing of Inpatient and Outpatient claims to third party payers, following all mandated billing guidelines Ensuring and meeting Timely Filing guidelines Performing all required duties within the patient accounting systems Interpreting payer contracts, processing contractual adjustments, knowledge of late charge process Appeals and denials management Primary, secondary, and tertiary billing/collections Benefits:Medical, Dental and Vision Insurance. Sick Time Off, PTO, Tuition Reimbursement, and 401K retirement with a 15% match. Requirements Medicare, HMO PPO, Medical Billing, Medical...

Job Description Job Description NOT REMOTE POSITION Vascular Centers of America is seeking a Medical Billing specialist, detail oriented, and able to take initiative. The ideal candidate for this position should possess the following qualifications and skills: Capable of performing all aspects of medical billing, including but not limited to charge entry, posting insurance payments, rejections, follow up. Monitor aging to ensure timely follow-up of claims resolution, reduction of future denials, ensuring accurate payment and escalation of issues to management as identified. Must have specific knowledge of diagnostic and procedural terminology. Conduct insurance re-verification as needed through various tools and initiate billings to a new payer or reprocess the claim accordingly, or bill patient. Research payer guidelines and write and submit appeals as appropriate. Manage Collections Required Skills and Experience: Billing Claims appeal and resolution experience....

Job Description Job Description Billing Specialist The Biling Specialist is responsible for processing claims for all clients, identifying and resolving claims issues adversely impacting the revenue cycle management process and achieving resolution through coordination, reconciliation, and denied claim management. In addition, follow internal and external policies and procedures to ensure accurate revenue is booked by monitoring payments, fee schedule changes, health plan reimbursement changes and any other aspects that impact revenue, cash collections and adjustments. Essential Job Functions: Properly codes services, procedures, diagnoses, and treatments Prepares and sends invoices or claims for payment or reimbursement Corrects rejected claims and ensures accuracy Track payments Follows up with patients and insurance companies about outstanding invoices Ensures accuracy Medical coding and generating claims in Athena Following up on completed claims, EOBs and...

Job Description Job Description Position Summary: This position will be working with Medical Billing/Collections and occasionally with Insurance Verification/Authorizations. This is an entry-level position. This position is an IN PERSON position at our North Wales location. Responsibilities Include: Daily invoicing of electronic claims Billing patients and reviewing patient statements Monitoring patient collections Daily posting of patient payments Following up on unpaid claims Assisting the Verifications and Authorization Specialist as needed Skills & Abilities: Positive attitude and team player Excellent organizational skills, verbal and communication skills Strong attention to detail and critical thinking skills Ability to prioritize and meet deadlines Education: High School Diploma Medical Billing and Coding knowledge is preferred, but not required Benefits: Paid time off Medical and Dental benefits We are a certified woman...

Job Description Job Description Medical Billing Specialist Sterling VA MUST: 4 +years of medical billing experience Prefer billing certification Accounts Receivable and follow up experience Experience with electronic claims submission Strong experience handling insurance collections as well as following up on appeals and denials Ability to review EOBs and make necessary corrections Experience with ECW preferred a plus Experience processing referrals and obtaining pre-authorizations Proficiency with Microsoft Office Suite DUTIES: Duties of the medical billing specialist include but are not limited to the following: Perform account receivables follow-up Resolves outstanding accounts Follow up with insurance companies on collections and escalate issues in order to collect payments on outstanding balances Follow up on appeals and denials Ability to verify insurance benefits Review EOBs and correct errors Prioritize aging claims and handle A/R follow up Enter and update notes in...

Job Description Job Description Job Title: Medical Billing Specialist Company: Twin Cities Physicians Location: Golden Valley, MN Compensation: $23- $24 an hour Schedule: Full-Time (Mon. – Fri.) Twin Cities physicians is growing and is looking for a new addition to our fabulous billing department! As a Medical Billing Specialist, you will be responsible for generating and submitting Medicare, Medicaid and third-party claims. Accountable for accounts receivable, collections, cash postings, as well as other miscellaneous billing. With your keen attention to detail and accuracy, this will create a positive impact on your work! Medical Billing Specialist Qualifications: Minimum 2 years of medical billing experience Understanding of insurance requirements Understanding of medical terminology Ability to organize, monitor, and track claims in relation to Revenue Cycle Management Familiarity with payer provider portals and...

Current Employees: If you are a current Staff, Faculty or Temporary employee at the University of Miami, please click here to log in to Workday to use the internal application process. To learn how to apply for a faculty or staff position using the Career worklet, please review this tip sheet. The Department of Miami Transplant has an exciting opportunity for a Supervisor, Medical Billing position. The incumbent supervises, orients, trains, and monitors the performance of staff responsible for third party medical collections. This position processes and collects primary care and specialties accounts and ensures department compliance with applicable guidelines and regulations. CORE JOB FUNCTIONS Assists medical collectors with day-to-day collections issues and serves as subject matter expert for department staff and management of the Third Party unit. Reviews various third party reports, distributes them to staff for appropriate collections actions and uses the paperless...

SynergenX is looking for a Billing Specialist to join our team. General Description: Billing Specialist is responsible for ensuring accurate billing, timely submission of electronic and/or paper claims, all rejections and denials, monitoring claims status, documenting related account activities, posting adjustments and collections of all commercial insurance payers. You are responsible of the accurate flow of medical billing information. This position will ensure healthcare providers are paid for medical services rendered. The Billing Specialist must possess critical thinking skills and understanding of commercial insurance payer payment methods to correctly record contractual adjustments. You are responsible for demonstrating proficiency with the billing system to ensure all functionality is utilized for the utmost efficient processing of claims. This position is highly visible and requires strong written and verbal communication with the ability to prioritize, plan, and...

Job Description Job Description Fair Haven Community Health Care  FHCHC is a forward-thinking, dynamic, and exciting community health center that provides care for multiple generations at nearly 130,000 office visits in 17 locations. Overseen by a Board of Directors, the majority of whom are patients themselves, we are proud to offer a wide range of primary and specialty care services, as well as evidence-based patient programs to educate patients in healthy lifestyle choices. As we grow and are able to bring high-quality health care to more areas that need access, we continue to put our patients first in everything we do. The mission of FHCHC is “ To improve the health and social well-being of the communities we serve through equitable, high quality, patient-centered care that is culturally responsive .” For over 50 years, we have been a health care leader in our community focused on providing excellent, affordable primary care to all patients, regardless of insurance status...

Job Description Job Description Description: Medical Biller, Outpatient Business Office Conifer Park is seeking a Patient Accounts Specialist to join our Outpatient Business Office in Glenville, NY. In this role, you will handle collection of outstanding assigned accounts receivable from the time of admission through discharge for patients receiving Outpatient Substance Abuse services at one of our nine outpatient clinics. Duties include performing follow-up with insurance companies, validation of payments, communicating with staff at the outpatient clinics to ensure self-pay balances are accurate and collected. You will be responsible for the review of all new Intakes for Conifer Park and Arms Acres outpatient clinics for your assigned AR to ensure a clean claim is billed. Analyze payments received to validate for possible manual adjustments, communicating with appropriate departments for possible benefit changes, and need for authorizations. Duties will also include...

Job Description Job Description Role : Medical Billing Specialist Hourly Pay Rate : $20-23/hr Hours : M-F 8am-5pm (1 hour lunch) Location : San Antonio, TX (3 days/week onsite, 2 days/week remote) Our client, a third-party medical billing company, is seeking a Billing Specialist to add to their robust revenue cycle department on a contract basis. Job Description: Responsible for accurate and timely filing of medical claims (paper and electronic) with third-party insurance payers for professional and facility services. Corrects claim errors and resubmits claims. Understands and remains current on contract guidelines related to packaging of services for proper billing to third-party administrators. Candidate profile and qualifications: Experience: 3+ years of medical billing experience Electronic and paper claim submission and medical billing experience Knowledge of CPT, ICD-10, and HCPCS coding and third-party payor reimbursement...

COMPANY DESCRIPTION Unio Health Partners (UHP) is a highly differentiated physician practice management platform with the goal of transforming care delivery across the Western United States. UHP partners with leading physician practices, creating a cohesive, quality-oriented clinical culture and facilitating best practice sharing across the platform. Our affiliated practices gain access to a broader suite of services, providing a meaningful benefit to both physicians and patients. UHP's best-in-class clinical program covers three sub-specialties (urology, gastroenterology, and radiation oncology) and offers numerous ancillary services, including pathology lab, in-office dispensing, and chronic care management. We are led by a highly accomplished management team and provide a full suite of management services to its affiliated practices. UHP is currently affiliated with 182 providers consisting of 119 physicians and 63 advanced practice providers operating out of 54 locations...

Job Description Job Description Our company is seeking a Durable medical equipment (DME) Biller to conduct our Medi- cal/MediCare/independent Insurance billing process. A Billing Specialist/ Medical Coder is expected to assist with all internal billing needs and compliance. The Billing Specialist/ Medical Coder is responsible for insurance follow up and Accounts Receivable Management. This position is also responsible for Charge Review, Claims Mailing, Documentation Attachment and other duties as necessary to get charges submitted. **Prior experience in DME Medical Billing and Coding is a *Required* DME Medical Biller Tasks: - Conduct our Medi- cal/MediCare/independent Insurance billing process. - Run eligibility for patients - Timely filing of claims - Actively working to maintain a high percentage of net collection rate - Experience in dealing with denied claims - Work in multiple software systems to accomplish AR results - Furnish invoices for claims when requested -...

Job Description Job Description Job Title: Medical Billing Specialist Job Type: Full-time, In-office Location: Encino, CA Job Description: We are seeking an experienced Medical Billing Specialist to join our team in our Encino office. The ideal candidate will have 2+ years of experience in Medical Billing. The candidate will be responsible for submitting claims to insurance companies and other third-party payers, as well as following up on claims and resolving any issues or denials in a timely manner. Responsibilities: Prepares, reviews, corrects, and edits professional HFCA 1500 or Facility UB04 claim forms for electronic claims submission in accordance with the billing department guidelines and insurance contract requirements Communicates errors and or missing information regarding patients' insurance, charges, coding etc Identify necessary corrections and resubmit all claims returned on electronic rejection reports daily Ensure that all...

Salary : $55,016.00 - $75,691.20 Annually Location : Throughout San Bernardino County, CA Job Type: Full-time Job Number: 23-13107DBH-02 Department: Department of Behavioral Health Opening Date: 04/15/2023 Closing Date: Continuous The Job The County is recruiting for full-time Health Information Coder II for the Department of Behavioral Health (DBH) , who abstract and code outpatient charts at the hospital and clinic settings, using International Coding of Diseases (ICD-10-CM), Current Procedural Terminology (CPT) and Healthcare Common Procedure Coding System (HCPCS) Level II coding classifications. Duties include reviewing charts (in paper or electronic format) and identifying procedures; abstracting and coding (or providing guidance on) patient charts, utilizing ICD-10-CM, CPT and HCPCS coding classifications; evaluating charts for completeness and accuracy in conformance with current-relevant standards and regulations; and contacting clinic/hospital...

Job Description Job Description Medical Billing and Collections Specialist: The Personal Enhancement Center is looking for a full time Medical Billing and Collections Specialist to join our expanding cosmetic and reconstructive plastic surgery practice which includes a Medi spa. Our clinical team is composed of two board certified plastic surgeons, two physician assistants, as well as a robust team of patient care coordinators, surgical planners, nurses, billers, and aestheticians. We are located in Toms River and Wall, New Jersey. Requirements: Must have 3+ years’ experience AAPC certification preferred Must be proficient in physician CPT and ICD9 / ICD10 coding and familiar with the insurance billing, pre-authorization and inquiry processes Must be able to analyze pre-operative and operative reports and accurately code procedures and diagnosis codes Familiarity with Medicare, PPO's, HMO's, Out-of-Network plans Must have the ability to adhere to quality...

Job Description Job Description Medical company in Northbrook is looking to hire a competent Medical Billing Specialist with experience. We are remote medical technology company focused on the delivery of health information to improve quality of life and reduce cost of care. We are passionate about connecting people with solutions that save lives, and our growth reflects our focus, commitment and passion for the important work we do each day. We are looking for people to join our team who share our passion and focus.   The candidate must be self-motivated, capable of working independently, customer care oriented and demonstrate integrity in all interactions. Preferred candidates will be patient, empathetic, reliable, open, honest and flexible. Strong computer, interpersonal and communication skills a plus. Full time position with benefits (health/vision/dental, 401, PTO). Please send resumes for consideration.     General Accountabilities Determines appropriate charges...