6 medical biller follow up rep jobs found

Job Description Resolve billing discrepancies and denials/rejections promptly and efficiently Analyzing/Understanding Explanation of Benefits (EOB) or Remittance Advice (ERA) received from an insurance carrier and take appropriate action according to company guidelines/processes per the client Follow-up with insurance companies via phone calls or payer portals on denials/payments Ability to find trends and able to research payer policies/guidelines to provide back to the management team Correcting and resubmitting claims Documentation and data entry Able to monitor accounts receivable follow up Work Queues/Reports Other duties as assigned The schedule is Monday-Friday, 8AM-4:30PM We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment...

Medical Biller - Full-time Turning Point is accepting applications for an experienced Medical Biller (Billing Rep/ Data Entry/ Billing Coordinator). This position is responsible for the billing, follow-up of assigned patient accounts, and follow-up o Medical Biller, Behavioral Health, Biller, Medical, Healthcare, Data Entry

Patient Account Rep/ Medical Biller Job description: Resolve billing discrepancies and denials/rejections promptly and efficiently Analyzing/Understanding Explanation of Benefits (EOB) or Remittance Advice (ERA) received from an insurance carrier and take appropriate action according to company guidelines/processes per the client Follow-up with insurance companies via phone calls or payer portals on denials/payments Ability to find trends and able to research payer policies/guidelines to provide back to the management team Correcting and resubmitting claims Documentation and data entry Able to monitor accounts receivable follow up Work Queues/Reports Pay: $18-$23.50/ hr based on experience Hours: 8am-4:30pm Location: Cherry Hill or Pennsauken, NJ (you have the ability to choose one) Requirements: Knowledge of claim forms for Hospital / Physician Billing REQUIRED 1+ years medical billing experience Understanding of medical terminology including CPT...

Job Description Job Description We have an open position for a Medical Biller/ Accounts Rep. to be filled as soon as possible. The candidate should have strong and highly organized abilities with Medical billing experience of more than one year with a background in ICD 10, CPT codes and EMR system. This person will be responsible for billing claims, following up on claims, posting payments and customer service. Strong attention to detail is critical including ability to multi-task for the position. Training is available. Other functions are: 1. Data Entry 2.Review Aging Report (A/R) each month for assigned accounts. 3. Follow up A/R 4. Responsible for taking corrective action on all accounts with outstanding balances to ensure timely payment by submitting appeals, resubmitting claims or billing claims to insurance carrier or payer. 5. Responsible for processing Hold Reports to determine necessity of the account hold and correct action needed to obtain payment. 6. Work all...

Job Description Job Description Busy Ophthalmology Office looking for an experienced Full-Time in person medical biller. Primary duties include, but are not limited to: posting charges, follow-up on unpaid claims utilizing monthly aging reports, denial management/ appeals when appropriate to obtain maximum reimbursement and establish and maintain strong relationships with providers, clients, patients and fellow staff. Additional 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. Computer experience is essential Experience in CPT and ICD-10 coding; familiarity with medical terminology. Excellent customer service skills. Strong written and verbal communication skills. Relationship management with Insurances. Experience in filing claim appeals with insurance companies to ensure maximum entitled reimbursement. Responsible use of...

Job Type Full-time Description This job description defines the tasks and the responsibilities normally expected of the Patient Account Representative/Biller. The primary functions are but not limited to the outlined below. Additional projects, assignments and duties may be given as necessary by the Director of Revenue Cycle. Responsible for billing all accounts to designated insurance companies. Completing all documentation concerning insurance billing and payments. Review documents on medical procedures performed for accuracy and completeness. Understand referrals, notifications and pre-authorizations for procedures performed. Transmit claims using software programs, follow up on unpaid claims, work submission indexes. Knowledge of insurance providers including Medicare and Medicaid as well as covered practices and procedures. Act as a mentor for all other billers with a thorough understanding of process and procedure. The ability troubleshoot and problem solve in order to...