124 medical biller collector jobs found

Job Description Medical biller/collector with experience. We are interested in motivated, adept, and resourceful individuals who wish to work in fast-paced office environment. You must be a team player and enjoy working with others to get the job done. This is a full time, long term, position which includes benefits. The ideal candidate will possess the following skills 2 years Medical billing experience required Understanding of ICD-10, HCPCS codes and CPT coding Ability to interpret EOBs 2 years experience with Aging and appeals Familiar with the entire billing cycle Experience with Medicare & PPO billing Understanding of Insurance benefits, policies, and guidelines and how to explain them to patients Attention to detail and the ability to multi-task Not afraid to ask for help when you need it Quick learner Knowledge of how to follow up on claims Excellent Communication skills Charge Entry and Payment Posting

Job Description Medical Billing Company seeks Medical Biller / Collector for multiple full-time positions in our expanding, multi-client operation based in Corona, CA. The ideal candidate should have: * A minimum of 1 year of experience in a medical billing office. * OTRM is a 100% COVID-Vaccinated workplace and full vaccinated status is a requirement of employment * A working knowledge of medical terminology and CPT/ICD-10 coding. * Experience in Physical Therapy a plus. The position is Full-Time, 40 hours per week (Mon-Fri), with benefits including Medical, Dental, Vision, Paid Holidays, Monthly Performance Bonuses and Paid Time Off (PTO) upon completion of introductory period. www.ontrackbilling.com

Job Description A company based in Hayward is looking for a medical biller/collector to help following up with claims to making sure they are being billed properly to the correct insurance. Duties: - Contacting insurance companies/patients about claims - Ensuring claims are being billed correctly - Follow up that claims are being paid on time Required: - 2 years plus of medical billing/follow up experience Pay/Benefits: - $27 to $30/hourly - Medical benefits after 60 days - Sick time pay after 90 days - Weekly pay Company Description Founded in 1992, The Plus Group, Inc. (TPG) is a full service customer focused staffing company Headquartered in Woodridge, Illinois with 3 offices in California. With more than 30 years of experience exceeding our customers' expectations, TPG provides traditional temporary staffing, permanent placement, managed contract services and professional employer organization (PEO) services. TPG is the proud recipient of the Best of Staffing® for 14...

Job Description Alter Health Group is seeking a results-driven and ethical Medical Biller and Collector to improve the efficiency of our organization's process and billing department. Alter Health Group has facilities located in Irvine and Dana Point, CA. This innovative, evidence-based treatment program is specifically designed to treat primary mental health diagnoses including ASD, co-occurring disorders, and Substance Use Disorder. Our mission is to provide the highest level of personalized care and treatment to every individual seeking support to restore and maintain their highest level of functioning. Our dedicated team of professionals employ a comprehensive, multidimensional approach to create a more well-rounded and personalized experience for each individual seeking treatment. Key Responsibilities Collections * * Ensure the effective implementation of collection measures for uncollected accounts * Contact insurance company regarding billing submission assuring bill has...

Job Description EXPERIENCE ONLY NEED APPLY Seeking experience Biller/Collector for busy Orthopaedic Office. The billers day to day work of medical coding and billing includes: properly coding services, procedures, diagnoses, and treatments. Preparing and sending claims for payments. Correcting rejected claims. Monitors outstanding balances and works on each to ensure each account is paid on time and in full. Daily clerical work of the billing department. Minimum 5 years Experience. Company Description Longstanding Orthopaedic Practice. This organization has been in the Wayne area for many years serving the Orthopaedic needs of the community. Company Description Longstanding Orthopaedic Practice. This organization has been in the Wayne area for many years serving the Orthopaedic needs of the community.

Job Description Experienced surgical facility biller with collection experience preferred. Both provider and professional billing/collection experience required. Company Description Multispecialty Medical/Surgical Group with Newly Refurbished ASTC (Licensed Multispecialty Surgical Center with CON) affiliated with Surgical/Medical services in Chicago. Hourly rate or salary negotiable. Company Description Multispecialty Medical/Surgical Group with Newly Refurbished ASTC (Licensed Multispecialty Surgical Center with CON) affiliated with Surgical/Medical services in Chicago.\r\nHourly rate or salary negotiable.

Job Description Description: Job Summary This opportunity is ideal for a recent grad or person looking to expand their experience within the Billing and Collections department. Without our medical billers/collectors, LA CENTA would not survive. They are responsible for managing and processing all claims, payments and monthly statements along with any and all other responsibilities set forth by the billing department. They report first to the Billing and Collections department manager and then the office manager. Medical Billers/Collectors will often also meet directly with the Physician for monthly reports. Job Duties and Responsibilities * Perform charge entry using billing system coding tools. * Collect time of service payments, reconcile and deposit time of service monies. * Work end of day administrative billing tasks. * Correct claims held by global rules and worked denied claims. * Ensure that NPI and payer specific numbers are maintained in the billing system. * Ensure...

Job Description Performance Physical Therapy / Precision In Movement is looking for Experienced Medical Biller/Collector to join our dedicated team. The primary function is oversight of insurance management (including verification, authorization, etc.) and billing. Billing duties consist of claim scrubbing and exporting, proactive following up with payors securing payment of accounts and resolving claim rejections through account closure. Duties also include patient collections and front office duties. Medical billing and collection experience required. Familiar with all payer types including Medicare, managed care, workers' comp, commercial, government, etc. Must be able to demonstrate initiative and leadership skills. Ability to work independently and as a team with high level of productivity. Strong attention to details, analysis and analytical skills. Excellent customer service and communication skills. Knowledge of Microsoft Office and Google Docs. Knowledge of medical...

Job Description Trained Medical Biller/Coder/Collector. Minimum 2 years experience. Experience in Medicare, PPO, Work Comp and HMO insurances. Good communication and customer service skills. Amed bills for multiple specialties and Clinics. ICD10 and CPT proficient. Certified coder is a plus. Company Description We are a full service Medical Billing Company that focus's on the needs of our individual clients. Company Description We are a full service Medical Billing Company that focus's on the needs of our individual clients.

Orthopedic Physician Practice looking for a highly motivated individual. Experienced, Full-Time Medical Biller and Collector with collector experience needed for orthopedic/sports medicine office. The Medical Biller and Collector will be responsible for ensuring that all Billing for services rendered are processed timely and accurately on a daily basis and that the coding levels are reflective of the services performed by the Provider. Responsible for timely follow up for all claims according to State and Federal regulations. Will work the accounts receivable for denials or rejections. Ensures that all calls to Insurance companies are within a timely manner to ensure payment of claims. Requirements: Excellent oral and written communication skills. Knowledge of ICD-10 and CPT coding. Ability to communicate in a professional manner with outside representatives to resolve patient accounts. Ability to identify and resolve problems in a timely manner. Ability to...

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 Position includes coding/billing/collection of medical claims. Company Description Small, established, medical billing company, looking for medical biller/collectors with claim follow up experience.. Must be familiar with different EMR/Billing platforms. (Availity, EClinical Works, MD Scripts) Experience with Workers Comp a plus. Must have excellent typing skills. Full time, Monday through Friday This s NOT a remote position. Company Description Small, established, medical billing company, looking for medical biller/collectors with claim follow up experience..\r\nMust be familiar with different EMR/Billing platforms. (Availity, EClinical Works, MD Scripts) Experience with Workers Comp a plus. Must have excellent typing skills.\r\nFull time, Monday through Friday This s NOT a remote position.

Job Description We are looking for an upbeat, energetic, experienced, medical biller/coder/collector to join our growing office. ChiroCare of Florida is a group of injury & wellness centers headquartered in beautiful Pompano Beach. We are a busy, fast-paced office experiencing high growth and looking for the right person to join our team! Experience in medical billing is required and prior experience with Dr. Chrono EHR software is preferred, but not mandatory. Must be team oriented and excited to contribute to a growing company. * Obtaining referrals and pre-authorizations as required for procedures * Checking eligibility and benefits verification for treatments, hospitalizations, and procedures * Preparing, reviewing, and transmitting claims using billing software, including electronic and paper claim processing * Applies payments and adjustments to patient accounts * Follow up with insurance payers for processing of appeals and errors * Maintain current understanding of...

High volume fast-paced Orthopedic Spine specialty and MRI Center seeking an experienced and committed full time Medical Biller and Collector to join our Facility. Qualification Skills include but not limited to: 2-3-year experience in medical billing with posting payments, and collections. Must have strong collection (AR) skills with both patients and Insurance companies. Have high level of customer service skills with both patients and Insurance companies. Understand and follows In and Out of Network terms, guidelines, and protocols. Understands and can work on reconsideration and redetermination with all insurance carriers in and out of network. Strong analysis of EOBs for collection purposes and completed claims. Ability to follow up on denied claims, unpaid claims, and patient’s responsibilities to ensure maximum reimbursement for the services provided in a timely fashion. Must be able to navigate and be computer literate with Medical Software (EMR/EFT/ERA), Microsoft Word,...

Job Description Bilingual Spanish Medical Billing Specialist Needed for Large Physician Group in Montebello, CA Job Duties: • Submit billing to insurance providers and patient • Send invoices to patients or to collect from the insurance provider • Process claims and resolves insurance denial claims • Post charges • Follow up with patients to discuss payment options • Update and enter patient demographic • Utilize Billing software Requirements: • High School Diploma OR GED • Bilingual Spanish is a MUST • Minimum 3 years current in the Medical field as a biller/collector Details: • Location: Montebello, CA • Hourly: $19.00 - $21.00 DOE • Hours: M-F Days (8:00am-5:00pm) *Equal Opportunity Employer considering qualified candidates in accordance with state and federal laws, including those with criminal histories, in a manner consistent with the City of Los Angeles' Fair Chance Initiative for Hiring Ordinance. Company Description Professional, supportive & collaborative team and...

Job Description Medical Biller Needed Description / Qualifications for medical biller: Seeking two on-site positions with working knowledge of medical billing or a medical practice to join our growing billing company. These two positions are responsible for working claims and talking to patients regarding bills owed. The biller and collector provides daily, weekly and monthly reports to executive management team and clients/physicians. ESSENTIAL DUTIES AND RESPONSIBILITIES (include but not limited to) for medical biller: · Performs timely follow up on claims · Makes clear legible notes in system pertaining to any collection efforts made on accounts as well as on a excel spreadsheet. (Proper use of activity codes.) · Work insurance aging reports with accountability on all claims more than 60 days old · Must work be able to work minimum 50 accounts daily from a spreadsheet with QC oversight from AR Manager. · Maintain accuracy rating of 90% or greater on audited accounts · Ability...

Job Description Direct Hire Opportunity in Healthcare Revenue Cycle Management Location: North Dallas Type: Direct Hire Pay Rate: $21 to $23 per hour (Plus Benefits) Schedule: Monday - Friday, daytime hours (early arrival allowed) Where You'll Work In business since 1979, our team is the CBO for revenue cycle services for a variety of specialties including radiology, orthopedics, anesthesia, etc. Flexible arrival time, and a relaxed, professional environment. You will be in a close-knit group that celebrates your successes and milestones. If you're looking for a stable employer, this is the perfect home for you. What You'll Do Commercial Medical Billing * Use Excel Spreadsheets to communicate billing claim data to the insurance provider * Some limited denial management with large insurance companies to maximize contracted payments * Upload billing files to the claims clearinghouse * Some coding experience is a real plus * Handle correspondence as necessary * Research and resolve...

Job Description Medical Biller and Collector with a minimum of three years of working in any of the following billing software: Advanced MD, Eclinical Works, Intergy, Medstar or Carecloud. Charge entry and Insurance collection experience required. Work remotely in a fast paced company. Company Description Since its inception, Compubill Billing Services DBA Medstar Holdings has been dedicated to providing medical practices with much needed billing expertise in the healthcare industry. MedStar Billing Services provide its clients with knowledge in all areas relating to medical receivables management, including billing, consulting, analysis and audit checks, and specialized reports. Our services can include charge and payment posting, account reconciliation, accounts receivable collections, third party billing, electronic transmission and all billing inquiries. Company Description Since its inception, Compubill Billing Services DBA Medstar Holdings has been dedicated to providing...

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 medical, managed medical,...

Job Description Salary: ABOUT US: Spectrum Health Solutions is a Management Services Organizations which manages Physician Offices for services at home like Physical Therapy, Occupational Therapy, Speech Therapy and Skilled Nursing. Essential Responsibilities and Duties : * Ensure accurate and timely processing of all medical claims. * Analyze customer accounts are accurately setup within billing system(s). * Researches and resolves unpaid accounts appearing on follow-up or aging reports. * Manages correspondence related to insurance or patient accounts. * Communicate directly with payors regarding their financial responsibility from services. * Contact insurance companies to check eligibility and benefits via phone or online portals. * Lead and assist with continuous process improvement projects related to billing controls, quality and efficiency, and automation opportunities. * Perform a variety of analytical functions including the review and management of large data sets to...

Job Description Do you enjoy a fast-paced, fun, and professional work environment? If so , Southern Winds Hospital is the right place for you! We are looking for a passionate, driven, and detail-oriented Medical Billing Specialist to join our well-established practices in the Greater Miami area. Why Southern Winds Hospital is Special: Southern Winds Hospital has been Miami's/Hialeah's most trusted free-standing Facility since the late '80s. SWH provides the following services to our community evaluation, diagnosis, and treatment of mental disorders. Our behavioral programs are nationally accredited by the Joint Commission and listed with the Agency of Health Care Administration and the Florida Department of Children and Families. A Billing Specialist oversees the billing process for customers or patients. Their duties include processing payments on behalf of a customer or patient, maintaining organized financial records to aid reporting, and calculating bill totals by looking...

Job Description Star Multi Care Services , a home care company who has built a reputation for delivering an exceptional standard of home health care for children, adults and seniors is seeking an energetic and motivated individual, responsible for medical billing and collections. If you are an individual who is detailed orientated, well organized, ability to collect aggressively, yet remain customer service oriented and is ready for a challenging career, apply today!! Responsibilities: * Verifying current patient demographic information including insurance information and authorization. * Review patient bills for accuracy and completeness and obtain any missing information Identify the various types of diagnosis and procedures codes (ICD10, CPT, and HCPCS) as they relate to reimbursement * Submitting claims in a timely manner to the appropriate parties and to insure that procedures and charges are coded in compliance with Medicaid, HMO and PPO's. * Check each insurance payment is...

Job Description A Medical Biller is responsible for organizing patient medical costs and sending invoices to collect payment from patients and their insurers. Their duties include calling patients to discuss payment and develop reasonable payment plans, entering patient data into administrative systems and recording information about outstanding claims. Requirements: * 18 years and older * 2 valid ID's * medical office experience * E Clinical program knowledge Responsibilities' : * Perform posting charges * Perform completion of claims to payers * Conduct duties in a professional and timely fashion * Submit billing data to the appropriate insurance providers * Process claims * Resolve denial instances * Achieve maximum reimbursement for services provided * Deploy, maintain and report on various programs * Do Medicare reviews * Conduct audits

Mission Statement: The Mission of JWCH Institute is to improve the health status and well-being of under-served segments of the population of Los Angeles area through the direct provision or coordination of health care, health education, services, and research. Position Purpose: Review encounters for all payers’ sources and maintain no more than 1% errors. Initiate investigation and correction for all discrepancies found in the encounters. Maximize the revenue following the individual payer guide lines. Initiate and investigate cover and non-cover services from all payer types. Provide weekly updates to the billing supervisor of all discrepancies found on the encounters. Review all accounts for potential re- bills, adjustments and write offs. Maintain payment posting up to date to better track the unpaid charges. Principal Responsibilities: Review all encounters for discrepancies on a timely manner to avoid submitting encounters with error to the various insurances....