306 medical biller collector jobs found

Medical Biller/Collector Medical Affairs Irwindale, California, US Pay Rate Low: 27 | Pay Rate High: 32 Our healthcare client is seeking an experienced Medical Biller/Collector to oversee a team responsible for the collection and recovery of payments for physician and medical claims. This individual will lead daily billing and collections operations, provide coaching and mentorship to staff, and ensure compliance with government payer regulations and revenue cycle best practices. Location: Irwindale, CA (Onsite) Schedule: Monday-Friday, 8:00 AM - 4:30 PM Pay: $27 - $32 Hourly Contract (Possible Hire) Key Responsibilities Supervise, coach, and develop a team of 5-10 Billing & Collections Representatives Monitor team performance, productivity, and accounts receivable metrics Track, trend, and analyze A/R performance to identify collection opportunities and process improvements Ensure timely follow-up and resolution of outstanding physician and medical claims Support...

Benefits: 401(k) 401(k) matching Dental insurance Health insurance Paid time off Vision insurance Billing Companies need not apply. This is not a remote position. MUST LIVE WITHIN COMMUTING DISTANCE TO Flemington, NJ. Established family/urgent care practice with three offices has full-time opportunities available. We are seeking a Medical Collector/Biller to work in our Flemington office. Job responsibilities encompass all activities related to the daily operations of the Billing Department including: Accounts Receivable Payment Posting Electronic Remittance Posting Review of charges for proper coding Submission of both electronic and paper claims Statements Filing of appeals Other miscellaneous billing and collections functions. The ideal candidate will have: Two or more years of billing/collections experience in a medical office Experience with Electronic Practice Management systems (NextGen experience a plus) Knowledge of CPT and ICD-10...

Position Overview This role is responsible for the accurate and timely submission of medical claims to insurance providers across a variety of healthcare settings. The individual will ensure payments for medical services are received promptly and may act as a liaison between healthcare providers, patients, and insurance companies. Key Responsibilities Maintain a safe and clean work environment, adhering to safety and infection control standards. Review patient billing information for accuracy and completeness, obtaining missing details as needed. Identify appropriate insurance parties to bill, including secondary and tertiary insurers. Utilize electronic health record (EHR) systems to perform billing tasks and maintain compliant medical records. Process claims and apply payments or credits accordingly. Verify insurance payments for accuracy and contract compliance. Investigate and resolve denied or partially paid claims by collaborating with involved parties. Manage assigned...

Collections And Medical Billing SpecialistThis position will perform collections and medical billing for various regional and national payers, including Federal, State, Third Party (HMO, PPO, IPA, TPA Indemnity) and Patient Billing. Qualified candidates must be able to review accounts for billing accuracy in order to maximize reimbursement. Persuasive and tenacious follow-up on claims status, appeal, and re-bill or forward claims for recalculation and/or adjudication as necessary. Must possess detailed knowledge of all medical benefit levels and have a thorough understanding of Federal, State, PPO, HMO, and Indemnity Plans structure. Must meet or exceed the standard level of performance on assigned accounts.Essential Responsibilities:• Data entry, correct insurance assignment to patient accounts, insurance eligibility verification. Review/update demographics and patient information for accuracy.• Working knowledge of appropriate coding systems; CPT, ICD-9 and HCPCS, coverage;...

Job Summary This position will perform collections and medical billing for various regional and national payers, including Federal, State, Third Party (HMO, PPO, IPA, TPA Indemnity) and patient billing. Qualified candidates must review accounts for billing accuracy to maximize reimbursement, pursue tenacious follow‑up on claim status, appeal, re‑bill or forward claims for recalculation, and possess detailed knowledge of all medical benefit levels and federal, state, PPO, HMO and indemnity plan structures. Candidates must meet or exceed performance standards on assigned accounts. Essential Responsibilities Data entry and correct insurance assignment to patient accounts, verify insurance eligibility, and review/update demographics and patient information for accuracy. Apply appropriate coding systems (CPT, ICD‑9, HCPCS, coverage, LCD/NCD) and understand reimbursement associated with such codes. Process, validate payer requests and processed claims via correspondence, remittance...

Collections And Medical Billing SpecialistThis position will perform collections and medical billing for various regional and national payers, including Federal, State, Third Party (HMO, PPO, IPA, TPA Indemnity) and Patient Billing. Qualified candidates must be able to (1) review accounts for billing accuracy in order to maximize reimbursement. (2) Persuasive and tenacious follow-up on claims status (3) appeal, and re-bill or forward claims for recalculation and / or adjudication as necessary. Must possess detailed knowledge of all medical benefit levels and have a thorough understanding of Federal, State, PPO, HMO, and Indemnity Plans structure. Must meet or exceed the standard level of performance on assigned accounts.Essential Responsibilities:Data entry, correct insurance assignment to patient accounts, insurance eligibility verification. Review/update demographics and patient information for accuracy.Working knowledge of appropriate coding systems; CPT, ICD-9 and HCPCS,...

Hiring immediately an experienced biller for a medical office.The candidate must have good knowledge about medical terminology and be familiar with insurance claims and reimbursement processes.Excellent salary for the right candidate.References required.Job Type:Full-time Ability to Commute:Odessa, TX 79761 (Required) Ability to Relocate:Odessa, TX 79761:Relocate before starting work (Required) Work Location:In person.

Job Description Job Description K&K Systems Corp. is a long-standing medical billing and collections company serving providers across Major Medical, Medicare, NYS Workers’ Compensation, and No-Fault insurance. We’ve grown our team exponentially over the past few years and are adding an experienced Medical Biller & Collector with strong NYS Workers’ Comp and NYS No-Fault expertise. What You’ll Do Charge entry  and  A/R follow-up  with commercial payers, Medicare, NYS Workers’ Comp carriers, No-Fault carriers, and patient attorneys. Training  with all insurance types Payment posting  and reconciliation. Appeals : Prepare and submit appeal packets to all insurance types. Decision review : Read and interpret  NYS Workers’ Compensation Board  decisions and denials. Submit  HP-1s via the Onboard WCB portal . No-Fault : Manage  policy-violation denials  and related workflows. Work daily in  Microsoft Word, Excel, and Outlook . What You...

Job Description Job Description All for Health, Health for All, Inc. (AFH) is a nonprofit Federally Qualified Health Center (FQHC) and a certified Patient-Centered Medical Home. For over 40 years, we have provided high-quality, accessible healthcare services to medically underserved and diverse populations across Los Angeles County, Orange County, and the state of Nevada. Our integrated, team-based model includes general family practice, pediatrics, behavioral health, mental health services, and adult day health care. In the past year alone, we served over 30,000 patients across more than 90,000 visits at a dozen clinic locations. AFH is currently seeking dedicated and compassionate individuals to join our mission-driven team. We are hiring Full-Time medical biller/collector. SUMMARY An individual must be able to perform each essential duty satisfactorily which includes billing, posting payments, answering patient questions and concerns by phone or personally in fast-paced,...

Job Description Job Description Role Description This is a full-time on-site role for a Medical Billing Specialist. As a Medical Billing Specialist, you will play a crucial role in ensuring the financial health of our customers. We seek individuals with a strong work ethic, excellent problem-solving skills, and a genuine passion for medical billing. Your responsibilities will include managing insurance communications, reconciling insurance EOBs and payments, maintaining patient confidentiality, managing denials, utilizing ICD-10 codes, verifying insurance information, and working with commercial and government insurance providers. Due to the nature of the healthcare industry, a high degree of professionalism and attention to detail is essential.   Responsibilities Function as a subject matter expert in support of other billing team members. Demonstrate a good understanding of payer benefits requirements, claims status, submissions of claims, insurance follow-up, payment...

The Harris House Foundation is a residential treatment program for alcohol and drug addiction. For over 50 years, we have helped people recover their lives from drug and alcohol addiction. We advocate a recovery with responsibility program that empowers clients to take control of their treatment and recovery process. The Medical Billing Specialist is responsible for covering all aspects of billing and collecting on client accounts in this contract position. Job Responsibilities Create and submit insurance claims for reimbursement in an accurate and timely manner. Process client payments, including charging credit cards, setting up payment arrangements, and following up on outstanding balances. Research and resolve claim issues, denials, and discrepancies to ensure proper reimbursement. Maintain effective communication with third party insurance carriers to resolve issues that impede cash flow. Monitor and report on key metrics such as aged receivables, collections, days...

Quick2Hire in California is seeking an experienced Medical Biller/Collector to join our team. The role focuses on hospital accounts receivable, medical collections follow-up, and ensuring accurate reimbursement across Medicare, Medi-Cal, and commercial payers. The position requires 1–3 years of relevant experience, familiarity with UB-04 facility claims, CPT/ ICD coding, and DRG methodologies. Strong communication and negotiation skills are essential to maximize reimbursement and minimize #J-18808-Ljbffr

Job Title Medical Biller / Collector Job Summary We are seeking a dedicated and detail-oriented Medical Biller to join our team full-time. The role involves supporting the revenue cycle, ensuring accurate claim submission, timely reimbursement, and compliance with payer requirements for specialty medications, infusion services, and ambulance/EMS billing. Applicants must be within driving distance of the office. Responsibilities Ensure accurate claims information, including patient data, diagnoses and procedure codes. Submit claims on time to primary, secondary, and tertiary payers. Follow up on denied or unpaid claims. Obtain and verify prior authorizations for services, treatments, and procedures. Review patient insurance eligibility and benefits to ensure coverage requirements are met. Process all forms needed for insurance billing purposes. Answer questions from patients related to billing. Collect necessary documentation related to billing. Act as a Revenue Cycle liaison...

Job Description Job Description Benefits: Dental insurance Health insurance Vision insurance Job Summary We are seeking a Medical Biller/Collector to  join our team. The ideal candidate will have a strong understanding of medical billing procedures and insurance guidelines from claim submission to  payment collection,    Medical Biller/Collector must have experience in handling insurance denials and appeals.  Job is not remote. Responsibilities  Timely submission of claims to variety of insurance payers including PPO's, HMO's, Medicare, Medi-Cal, and CalOptima. Follow up unpaid claims and work toward resolution. Resolve billing discrepancies. Qualifications Must have 2+ years of experience in a hands on Medical Billing/Collection position. Strong organizational and communication skills. Be able to time manage and take direction. Strong computer skills, EMR Skills Experience with HMO, PPO, and state payors.   Experience with claim appeals and aging...

Benefits Dental insurance Health insurance Vision insurance Job Summary We are seeking a Medical Biller / Collector to join our team. The ideal candidate will have a strong understanding of medical billing procedures and insurance guidelines from claim submission to payment collection, Medical Biller / Collector must have experience in handling insurance denials and appeals. Job is not remote. Responsibilities Timely submission of claims to variety of insurance payers including PPO's, HMO's, Medicare, Medi-Cal, and CalOptima. Follow up unpaid claims and work toward resolution. Resolve billing discrepancies. Qualifications Must have 2+ years of experience in a hands on Medical Billing / Collection position. Strong organizational and communication skills. Be able to time manage and take direction. Strong computer skills, EMR Skills Experience with HMO, PPO, and state payors. Experience with claim appeals and aging accounts. #J-18808-Ljbffr

Job Description Quick2Hire is seeking an experienced Medical Biller/Collector to join our team! Assignment Details Schedule: Full-Time, Day Shift Shift Times: Vary between 7:00 AM – 3:30 PM, 7:30 AM – 4:00 PM, 8:00 AM – 4:30 PM, or 8:30 AM – 5:00 PM Dress Code: Business Casual Requirements High School Diploma or GED required 1–3 years of experience in hospital accounts receivable, medical collections follow-up, or healthcare collections Experience with UB-04 facility claims and institutional claim follow-up Knowledge of hospital billing processes, CPT/ICD coding, and DRG reimbursement methodologies Familiarity with Medicare, Medi-Cal, and commercial payer guidelines Strong communication and negotiation skills for payer interactions Proficient in hospital billing systems and Microsoft Office applications Strong analytical skills with attention to detail for claim denials and payment variances Responsibilities Review hospital accounts receivable aging reports and...

Job Description Job Description Mobile anesthesia group is looking to hire Full time experienced Billing & Collections Specialist Accounts receivable and collections Review and evaluate AR policies and procedures and make suggestions for revisions and updating information Denial management A/R Management Follow-Up Review A/R reports monthly Patient Collections High volume and fast paced.  

Job Description Job Description TTF is recruiting for a Medical / Behavioral Revenue Cycle representative for a well-respected healthcare organization located in Central Phoenix, AZ. This is a Monday – Friday, full time position.   Qualified candidates will have previous experience Billing out claims, Following up with all Payors, posting charges, calculating allowables, and working in a clearinghouse. Candidates must have previous healthcare experience. TTF is a search and staffing company that partners with hospitals, physician groups, TPA's, medical management companies, pharmaceutical and pharmacy benefit plan organizations, surgery centers, DME/home health, consulting companies and all other healthcare fields. We place candidates in the PFS field with the following specialties and titles: Hospital Collector, Commercial, Government, Managed Care, Billing Representative, Medical Biller, AHCCCS, Medicare, Medicaid, Medical Claims, Follow-Up Rep, Medical Collections...

Job Position: Medical Coder/Biller Location: Baton Rouge, LA 70806 Pay Rate: $17-$22/hr Shift: Part Time (~20-25 hours per week) during the hours ofMonday-Friday 8:30a-5:00p AMMON Healthcare is hiring a Medical Biller/Coder responsible for accurately coding patient encounters, submitting clean claims, managing accounts receivable, and ensuring timely reimbursement. This role requires strong knowledge of CPT, ICD-10, HCPCS, and payer guidelines, with proven experience working in Athenahealth (Athena One) for billing, coding, and claim management. Key Responsibilities Review and code all provider documentation using ICD-10, CPT, and HCPCS with high accuracy. Enter and validate charges in Athena; ensure proper linking of diagnoses and procedures. Submit clean claims through Athena Collector and resolve claim edits or rejections. Manage accounts receivable, including denials, appeals, and follow-up with payers. Verify insurance coverage, benefits, and authorization...

Managed Care Biller, Remote CommuniCare Health Services is currently recruiting a Managed Care Biller for our Corporate Managed Care Billing Department. PURPOSE/BELIEF STATEMENT The position of Managed Care Biller/Collector is responsible for billing, receivables auditing, and collections activities for services provided to patients in the facilities assigned. Ultimately they are responsible for hitting their cash collection goals each month and minimizing the impact of Bad Debt for the buildings/facilities assigned to them. WHAT WE OFFER All CommuniCare employees enjoy competitive wages and PTO (Paid Time Off) plans. We offer full time employees a menu of benefit options that include: Life Insurance and Disability Plans Medical, dental, and vision coverage from quality benefit carriers 401K with employer match Flexible Spending Accounts POSITION REQUIREMENTS Knowledge of medical billing/collection practices. 3-5 years experience in managed care...

Job Description Job Description Description: Orthopedic Medical Biller and Collector We are seeking a detail-oriented and experienced Orthopedic Medical Biller and Collector to join our healthcare team. This role is vital in ensuring accurate billing processes and effective collection of payments, contributing to the financial health of our practice while providing excellent service to our patients. Key Responsibilities: - Prepare and submit accurate insurance claims for orthopedic services in a timely manner - Review patient accounts for billing discrepancies and resolve issues promptly - Follow up on unpaid claims and outstanding balances with insurance companies and patients - Maintain detailed records of billing and collection activities - Communicate effectively with patients regarding billing questions and payment options - Stay updated on insurance policies, coding changes, and healthcare regulations related to orthopedics - Collaborate with clinical staff...

Job Description Job Description   Los Palos Post-Acute Care Center, located in San Pedro, CA, is looking to hire an experienced Medicare Biller / Collector with a strong background in billing/collections in a skilled nursing environment. This position will help to support 3 nursing facilities in a centralized billing environment. The Medicare Biller / Collector will be responsible for the coordination of collecting money from Medicare and the Medicare part A and part B coinsurance. They will support the function of Medicare and Medicare coinsurance collections to give it more focus and establish efficient methods of collecting. What You Will Do: Responsible to bill Medicare, Managed Care, Medical, Co-Insurance, and various share of costs.  Setup new admissions medical records system to bill accurately Review billing documentation to ensure completeness, including accuracy of Medicare claims Manage submission of claims to Medicare and Medicare coinsurance to...

Job Description Job Description Description: I AM NOT INTERESTED AT ALL IN OUTSOURCING. NO BILLING SERVICES WILL BE CONSIDERED!!! THIS IS AN ON-SITE POSITION ONLY! In this position, you will be responsible for submitting inpatient and outpatient claims, and providing claims follow up for any and all payers. You will need to be able to multitask and prioritize responsibilities. The Medical Billing Specialist is an essential supporter of the mission, vision and values of the organization and maintains the highest degree of confidentiality in patient and staff, fiscal and organizational matters. Understands and adheres to all HIPAA regulations and requirements. Essential Functions Prepares and submits clean claims to various insurance companies and payers, either electronically or on paper Participates in identifying and resolving patient billing concerns Corrects coding errors and resubmits claims to payers Follow up on unpaid claims within the standardized billing cycle...

Job Position: Medical Coder/Biller Location : Baton Rouge, LA 70806 Pay Rate : $17-$22/hr Shift : Part Time (~20-25 hours per week) during the hours ofMonday-Friday 8:30a-5:00p AMMON Healthcare is hiring a Medical Biller/Coder responsible for accurately coding patient encounters, submitting clean claims, managing accounts receivable, and ensuring timely reimbursement. This role requires strong knowledge of CPT, ICD-10, HCPCS, and payer guidelines, with proven experience working in Athenahealth (Athena One) for billing, coding, and claim management. Key Responsibilities • Review and code all provider documentation using ICD-10, CPT, and HCPCS with high accuracy. • Enter and validate charges in Athena; ensure proper linking of diagnoses and procedures. • Submit clean claims through Athena Collector and resolve claim edits or rejections. • Manage accounts receivable, including denials, appeals, and follow-up with payers. • Verify insurance coverage, benefits,...