89 medical biller collector jobs found

Tri-City Healthcare District (TCMD) in Oceanside, CA is an equal‑opportunity employer committed to diversity and inclusion. We are seeking a Medical Biller/Collector to support our medical billing and collections functions. Position Summary The medical biller/collector is responsible for timely submission of claims to insurance companies from a wide variety of medical providers and facilities, monitoring payments, and ensuring that all services are paid promptly. The role serves as an intermediary among health care providers, patients, and insurance companies. Major Responsibilities Maintain a safe, clean working environment, adhering to unit safety and infection control requirements. Review patient bills for accuracy and completeness; obtain missing information. Identify and bill secondary or tertiary insurances. Use electronic health record (EHR) systems to perform billing duties; maintain accurate, legally compliant medical records. Process claims, apply payments, and...

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...

Job Description Job Description Description: 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 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...

Job Description Job Description Job Title: Medical Biller / Collector Location: Elmwood Park, IL Compensation: $47,000 – $50,000 (based on experience) Benefits: This position is eligible for medical, dental, vision, and 401(k). Industry: Healthcare Work Schedule: Monday–Friday, 9:00am–5:00pm About Our Client: Our client is a growing healthcare organization that supports patients throughout their treatment journey, particularly those recovering from injuries. They work closely with medical providers and legal teams to ensure patients receive timely care and that all billing processes are handled accurately and efficiently. Due to recent growth, they are expanding their billing team. Job Description: Addison Group is seeking a detail-driven Medical Biller/Collector to support our client’s billing operations. This role will handle end-to-end billing and collections, along with payment posting, follow-up, and general administrative support. Key...

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

Join our dynamic practice in Emeryville and make an impact immediately. We're on the lookout for a talented Medical Biller/Collector to join our team. With a flexible schedule and competitive pay, this is your chance to shine in a fast-paced environment. **Your Role: Medical Biller/Collector Extraordinaire** As a Medical Biller/Collector, you'll be the linchpin of our billing and collections process. Your experience, attention to detail, and proactive approach will help us ensure accurate reimbursements and smooth operations. **What You'll Do:** Master the art of billing, collections, and reimbursement for specific patient accounts. Identify and correct errors in claims, ensuring accuracy and timely processing. Champion the appeals process, fighting for additional benefits on wrongly processed claims. Initiate tracers and engage with insurance companies to secure rightful reimbursements. Handle correspondence regarding balances and updated insurance info. Collaborate with the...

A healthcare practice in Emeryville seeks a talented Medical Biller/Collector to oversee billing and collections processes. Ideal candidates will have healthcare office experience, knowledge of medical billing regulations, and excellent attention to detail. This role offers competitive benefits, including PTO and health plans, alongside the opportunity to make a meaningful impact in a dynamic environment. #J-18808-Ljbffr

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 accounts.

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...

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.  

Join to apply for the Medical Records Coder I - PRN role at BayCare Health System Join to apply for the Medical Records Coder I - PRN role at BayCare Health System Get AI-powered advice on this job and more exclusive features. BayCare is currently in search of our newest Team Member who is passionate about providing outstanding customer service to our community. We are looking for an individual seeking a career opportunity with one of the largest employers within the Tampa Bay area. Position Details Location: Fully Remote (must reside in the State of Florida) Status: PRN (non-exempt) Shift: 7:00 AM to 3:30 PM Days: Monday through Friday The Medical Records Coder I will work remotely on a PRN basis. This team member must currently reside in the state of Florida. Responsibilities The Medical Records Coder I assigns diagnosis and procedural codes using ICD-10-CM, ICD-10-PCS, and CPT-4 coding systems and monitors bill hold reports and performs other duties as assigned....

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...

Benefits: 401(k) 401(k) matching Bonus based on performance Company parties Competitive salary Dental insurance Health insurance Opportunity for advancement Paid time off Training & development Vision insurance Competitive Compensation Great Work Environment Career Advancement Opportunities Job Summary: We are seeking a Medical Billing & AR Specialist to join our team! As a Medical Biller, you will be working closely with clients to answer questions related to billing, processing all forms needed for insurance billing purposes, and collecting necessary documentation from clients. You will also assist other Medical Billers with follow-up inquiries to clients, communicate with physicians' offices and hospitals to obtain records, and accurately record patient information. The ideal candidate has excellent attention to detail, strong customer service skills, and is comfortable spending much of the day on the phone. As an AR specialist, you will follow up on rejected and denied...

Join to apply for the Medical Billing Supervisor, Prebilling role at Quadax, Inc. 1 week ago Be among the first 25 applicants Join to apply for the Medical Billing Supervisor, Prebilling role at Quadax, Inc. Coordinate and supervise department work assignments and staffing levels. Monitor work lists to verify work is being completed within required TAT (Turn Around Time). Move staff as needed to ensure the work is covered. Conduct scheduled staff meetings and other activities. This would include both onshore and offshore team members. Participate in client meetings, as needed, for discussion on process flows and billing issues. Conduct monthly quality audits on domestic and offshore staff to ensure all team members are following the client SOPs and meeting quality targets. Measure productivity for every staff member against established targets. Supervise staff in company policies and processes by coaching, counseling, disciplining employees, and appraising job contributions....

Supervisor, Medical Collections (H) Join to apply for the Supervisor, Medical Collections (H) role at University of Miami. The University of Miami/UHealth Central Business Office has an exciting opportunity for a full‑time Supervisor, Medical Collections (H) to work in Miami, FL. The Supervisor oversees staff responsible for third‑party medical collections to ensure that outstanding accounts are resolved efficiently and accurately. The incumbent also acts as the department expert on collection rules and regulations and mentors collections staff. Core Job Summary The Supervisor, Medical Collections (H) oversees staff responsible for third‑party medical collections to ensure that outstanding accounts are resolved efficiently and accurately. The incumbent acts as the department expert on collection rules and regulations and mentors collections staff. Core Job Functions Supervises and trains collection staff and prepares performance reports. Ensures timely payment of invoices 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 University of Miami/UHealth Central Business Office has an exciting opportunity for a full-time Supervisor, Medical Collections (H) to work in Miami, FL. The Supervisor, Medical Collections (H) oversees staff responsible for third-party medical collections to ensure that outstanding accounts are resolved efficiently and accurately. Further, the incumbent acts as department expert on collection rules and regulations and mentors collections staff. CORE JOB SUMMARY The Supervisor, Medical Collections (H) oversees staff responsible for third-party medical collections to ensure that outstanding accounts are resolved efficiently and accurately. Further, the incumbent acts as...

Overview First Rescue Ambulance in Irwindale is actively hiring for qualified candidates who have at least two years of ambulance medical billing experience. Responsibilities Process claims for BLS and CCT level ambulance transports Obtaining referrals and pre-authorizations as required Verify insurance eligibility for all patient accounts Knowledge of Medicare and Medicaid Regulations and Billing Guidelines. Basic Knowledge of Commercial, PPO, and HMO Regulations and Billing Guidelines. Respond to inquiries from insurance companies, patients and clients Collection calls and/or correspondence with external clients or patients for payments Ability to assign ICD-10 diagnosis codes Ability to understand EOB to ensure claims are paid according to contractual guidelines Call insurance companies to resolve billing issues. Skills Requirements Sound knowledge of medical terminology and billing. Strong analytical and problem-solving skills. Excellent organizational skills. Effective...

Overview Team Rehab is a network of therapist-owned outpatient physical therapy clinics in Michigan, Illinois, Indiana, Wisconsin and Georgia. Our mission is to provide the best outpatient physical therapy, occupational therapy and speech therapy. We want our patients to enjoy therapy and experience clear improvements in their health. Our clinics receive the highest levels of patient satisfaction and our patients receive the best objectively measurable outcomes. Our strategy, based on excellent quality and patient satisfaction, is gaining momentum. Since opening our first clinic in 2001, we have grown across Michigan and into Illinois, Indiana, Wisconsin, and Georgia. We continue to open additional clinics in order to make physical, occupational and speech therapy even more accessible to our patients, their friends and their families. The Common Standards all Team Rehabilitation Employees are held to include: Never say anything disrespectful about any group, whether they are...

Overview Team Rehab is a network of therapist-owned outpatient physical therapy clinics in Michigan, Illinois, Indiana, Wisconsin and Georgia. Our mission is to provide the best outpatient physical therapy, occupational therapy and speech therapy. We want our patients to enjoy therapy and experience clear improvements in their health. Our clinics receive the highest levels of patient satisfaction and our patients receive the best objectively measurable outcomes. Our strategy, based on excellent quality and patient satisfaction, is gaining momentum. Since opening our first clinic in 2001, we have grown across Michigan and into Illinois, Indiana, Wisconsin, and Georgia. We continue to open additional clinics in order to make physical, occupational and speech therapy even more accessible to our patients, their friends and their families. The Common Standards all Team Rehabilitation Employees are held to include: Never say anything disrespectful about any group, whether they are...

Certified Professional Coder - Clinic At Sheridan Memorial Hospital, we proudly rank in the top 13.6% of U.S. hospitals, recognized by the Centers for Medicare and Medicaid Services. With over 850 dedicated employees and 100+ expert providers across 25 specialties, we are committed to exceptional, patient-centered care. Set in northern Wyoming’s stunning Big Horn Mountain foothills, Sheridan offers outdoor adventure and community charm. Our hospital combines cutting-edge technology with a collaborative, innovative culture. Join a team that values your skills, fosters growth, and empowers you to impact lives meaningfully. Apply today and be part of Sheridan Memorial Hospital’s mission of excellence! Job Summary Employee is responsible for the conversion of diagnosis and treatment procedures into codes using an international classification of diseases. Requires skill in the sequencing of diagnoses/procedures to optimize reimbursement. Ensures that records are coded in an accurate...

Lifeguard Pediatrics – Warner Robins, GA About Us Lifeguard Pediatrics is a trusted, physician-owned pediatric clinic serving families across Middle Georgia. We are dedicated to providing comprehensive, compassionate, and community-centered care. With a growing need for developmental and behavioral health services in our region, we are expanding our care team to include in-house autism diagnostic services. Position and Responsibilities The biller and coder is responsible for the accurate and timely submission of medical claims to insurance companies and other payors. The medical biller posts payments or adjudications as appropriate. Using knowledge of billing practices and standards including third party payor requirements, the medical biller will investigate denials to process appeals and collect payment. In addition, this position is responsible for reviewing coding for outpatient services for reimbursement and research compliance. Medical Billing Performs claim review,...