24 medical biller jobs found in Dallas, TX

Job Summary: We are seeking an experienced Rheumatology Medical Biller Specialist with over 5 years of experience in medical billing and coding, specifically in rheumatology. The ideal candidate will possess in-depth knowledge of billing procedures, insurance guidelines, and coding for rheumatology-specific services such as infusions, diagnostic imaging, and lab tests. This role requires precision, organization, and a deep understanding of revenue cycle management to ensure accurate billing and prompt reimbursement. Key Responsibilities: Specialized Billing & Coding: Accurately process claims for rheumatology services, using ICD-10, CPT, and HCPCS codes for treatments like biologics, infusions, and diagnostic procedures. Claims Management: Submit, track, and resolve unpaid or denied insurance claims, ensuring adherence to Medicare, Medicaid, and private insurance policies. Prior Authorizations: Coordinate and secure pre-authorizations for medications and...

Medical Biller - Char ge Entry Onsite - Las Colinas, TX In this role, you will be responsible for the timely and accurate preparation, review, and submission of insurance claims to both insurance providers and patients. Key Responsibilities: Bill Preparation: Ensure bills are prepared promptly and accurately. Claims Review: Inspect claims for errors and make necessary corrections before submission. Handling Rejected Claims: Address and resolve any claims that are rejected. Claim Submission Monitoring: Track and verify that claims are successfully received by insurance companies. Eligibility Verification: Confirm insurance coverage and benefits through online portals or by phone as needed. Additional Tasks: Perform other related duties as required. Required Qualifications: Technical Skills: Proficient in MS Office applications. Regulatory Knowledge: Familiarity with HIPAA regulations and a commitment to maintaining compliance....

Description: Now is the time to join PDS Health. You will have opportunities to learn new skills from our team of experienced professionals. If you're ready to take your career to the next level and gain valuable experience, apply today! Overview: The Medical Biller will be responsible for the processing of all Medical claims electronically. Such responsibilities include but are not limited to auditing, tracing and processing appeals for erroneous denials or inaccurate reimbursement of medical claims. Responsibilities Responsible for accurate and timely billing of physician claims with Government and Commercial payers. Validates claims information to ensure compliance and reimbursement accuracy. Corrects and resubmits claims as needed if rejected by the Clearinghouse. Act as a liaison between the Revenue Operations (Business Office) department and payers in resolving billing and reimbursement accuracy. Process denials and prepares...

Benefits/Perks Competitive Compensation Great Work Environment Career Advancement Opportunities Job Summary We are seeking a Medical Biller 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. Responsibilities Assist clients with processing insurance claims through both private insurance and Medicaid/Medicare Note and process all necessary forms from the insurance Assist patients in navigating the billing and insurance landscape, including collecting all...

Job Description Job Description CornerStone Staffing is seeking a Certified Medical Biller and Coder for a leading orthopedic office in Grapevine, TX. This is a fantastic opportunity for a detail-oriented professional with expertise in ICD-10, CPT, and HCPCS coding to join a dynamic healthcare team. The role offers the potential for permanent placement based on performance.   Job Posting: Certified Medical Biller and Coder (Temp-to-Hire) Pay: $26.44 per hour Location: Grapevine, TX Schedule: Monday – Friday, 8:00 AM – 5:00 PM Employment Type: Full-Time, Temp-to-Hire   Key Responsibilities: Accurately code and process medical claims, ensuring compliance with billing regulations. Handle insurance denials, appeals, and claims follow-up efficiently. Verify patient insurance and coordinate with payers to resolve discrepancies. Maintain up-to-date knowledge of coding standards and billing procedures.   Qualifications: Certification in...

Job Description Job Description Job Overview We are seeking a detail-oriented Medical Biller to join our healthcare team. The ideal candidate will be responsible for accurately billing patients, insurance companies for medical services rendered, and Insurance billing follow up. Duties - Review and verify accuracy of billing data and revise any errors - Prepare and submit claims to insurance companies - Follow up on unpaid claims within standard billing cycle timeframe - Utilize medical coding to ensure compliance with federal regulations - Process payments from insurance companies and patients - Resolve billing issues and discrepancies Skills - Proficiency in medical billing procedures - Knowledge of ICD-10, ICD-9, and DRG coding systems - Familiarity with medical terminology and coding - Experience with medical collections and accounts receivable - Strong understanding of medical office operations - Attention to detail and accuracy in data entry Qualifications -...

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 Benefits/Perks Flexible Scheduling Competitive Compensation Careers Advancement Job Summary We are seeking a Medical Biller to join our team. The ideal candidate is detail-oriented with strong people skills and computer skills, having at least 2-3 years of experience in a fast paced billing environment. Prior neurology experience is a plus. Responsibilities We are looking for someone with knowledge of insurance verification and prior authorizations, obtaining referrals and collecting money. An experienced biller who knows how to contact the insurance companies. This person must have AR, claim denial and claim submission experience. Qualifications Excellent communication skills, professional customer service, resourceful and motivated. The ability to be flexible is essential Must be detail oriented and a multi-tasker Knowledge of Medical terminology Data entry with Strong attention to detail Must be computer savvy All around...

Medical Biller - Charge Entry Onsite - Fort Worth, TX In this role, you will be responsible for the timely and accurate preparation, review, and submission of insurance claims to both insurance providers and patients.Key Responsibilities: Bill Preparation: Ensure bills are prepared promptly and accurately. Claims Review: Inspect claims for errors and make necessary corrections before submission. Handling Rejected Claims: Address and resolve any claims that are rejected. Claim Submission Monitoring: Track and verify that claims are successfully received by insurance companies. Eligibility Verification: Confirm insurance coverage and benefits through online portals or by phone as needed. Additional Tasks: Perform other related duties as required. Required Qualifications: Technical Skills: Proficient in MS Office applications. Regulatory Knowledge: Familiarity with HIPAA regulations and a commitment to maintaining compliance. Medical Knowledge:...

Job Description Job Description Patient Liaison  *Onsite - Las Colinas, TX Serenity is a rapidly growing Healthcare Tech company committed to creating the finest patient experience. The primary responsibility of this role is to ensure that our patients billing concerns are acknowledged and resolved. This position is critical to our billing team, ensuring that patients understand their billing statements and are willing to make payments toward their account balances. This position will interact with patients via phone calls, emails, etc. to alleviate billing concerns.     Responsibilities    Verifying patient insurance benefits  Work with insurance representatives to review and reprocess claims as needed  Assisting Patient Care Coordinators in answering patient questions  Collaborate with practice managers to best support and serve our patients  Speak with patients directly to best identify and resolve their billing issue  Research patient accounts and...

Patient Liaison  *Onsite - Las Colinas, TX Serenity is a rapidly growing Healthcare Tech company committed to creating the finest patient experience. The primary responsibility of this role is to ensure that our patients billing concerns are acknowledged and resolved. This position is critical to our billing team, ensuring that patients understand their billing statements and are willing to make payments toward their account balances. This position will interact with patients via phone calls, emails, etc. to alleviate billing concerns.  Responsibilities    Verifying patient insurance benefits  Work with insurance representatives to review and reprocess claims as needed  Assisting Patient Care Coordinators in answering patient questions  Collaborate with practice managers to best support and serve our patients  Speak with patients directly to best identify and resolve their billing issue  Research patient accounts and communicate findings...

Job Description Job Description Job description Busy Internal Medicine office with 3 locations, We are seeking an experienced and reliable Insurance Specialist/Biller. Ideal candidate will have 2+ years experience in a medical business office. Must be self-motivated, detail oriented, have strong customer service skills, professional phone etiquette and comfortable working in a fast paced environment as part of a team. Qualifications : Strong understanding of EMRs, eClinicalWorks knowledge a PLUS Familiar with Microsoft Excel and Word. Knowledge of correct coding guidelines. Familiar with CPT/ICD-10 codes, correct use of modifiers, place of service and type of service codes. Ability to Review/Audit progress notes and results against claims to ensure that claims accurately reflect services rendered. Knowledge of common billing practices for ancillary services such as laboratory, diagnostic imaging, and other in office procedures. Familiar with Claim Submission...

Job Description Job Description We are looking for a strong and highly organized person 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. There will training on the EMR system. Other functions are: 1. Review Aging Report (A/R) each month for assigned accounts. 2. Follow up A/R 3. 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. 4. Responsible for processing Hold Reports to determine necessity of the account hold and correct action needed to obtain payment. 5. Work all correspondence from patients and insurance carriers or payers, taking necessary action to obtain...

Payment Poster Onsite - Fort Worth, TX Serenity is committed to creating the finest patient experience. Using innovative technology and a holistic approach to patient-centric care, we enable patients to take back their lives. Established in 2017, Serenity is a healthcare start-up in high-growth mode with multiple sites in 7 states. Serenity is looking for a Payment Poster to review and reconcile EOB's to bank statements and ensure payments are accurate.This role will also be responsible to ensure accurate and timely posting of payments as well as denials from insurances. The position is key to the company's growth and helps ease the minds of our patients as they work to take back their lives. What You will Do Accept payment and process statements from patients and insurance companies. Complete payment entry in a timely and accurate manner to patient records Balance batches and run transaction report Identify any payments not paid at the contracted rates and...

Patient Liaison *Onsite - Fort Worth, TX Serenity is a rapidly growing Healthcare Tech company committed to creating the finest patient experience. The primary responsibility of this role is to ensure that our patients billing concerns are acknowledged and resolved. This position is critical to our billing team, ensuring that patients understand their billing statements and are willing to make payments toward their account balances. This position will interact with patients via phone calls, emails, etc. to alleviate billing concerns. Responsibilities Verifying patient insurance benefits Work with insurance representatives to review and reprocess claims as needed Assisting Patient Care Coordinators in answering patient questions Collaborate with practice managers to best support and serve our patients Speak with patients directly to best identify and resolve their billing issue Research patient accounts and communicate findings Communicate with patient through email,...

AR Specialist *Onsite - Fort Worth, TX If you are looking for a high level of growth opportunity within an organization that positively impacts lives, please join our team! Serenity is a rapidly growing Healthcare Tech company that is committed to creating the finest patient experience.We are seeking an experienced AR Specialist for our Fort Worth, TX office. The ideal candidate will have a strong background in medical billing, with the skills necessary to improve our current billing procedures and reduce A/R days. The primary responsibility in this role is to provide insurance payer follow-up and ensure that claims are paid according to contracts. Daily Responsibilities Follow up on denied, underpaid, and overpaid mental health claims. Contact insurance companies to get more information on denials. Utilize insurance portal to check claim status and submit further documentation to insurance. Write appeals using established company guidelines to resolve claim denials....

Credentialing Coordinator **Not Remote** Onsite Only - Fort Worth, TX Serenity Healthcare is seeking a Credentialing Coordinator to join our team at our corporate office in Fort Worth, TX. This person will work closely with providers and medical office staff. You will be responsible for ensuring that our newly hired and established physicians are properly credentialed in a timely and accurate manner. This role is a critical position in achieving our company's mission of helping individuals 'Take back their life'. Trigger Warning: Working with suicidal patients, listening to trauma from PTSD patients, and having responsibility to support these patients may be triggering for some people. Responsibilities Process credentialing applications for all new and established providers, involving detailed review of documents and data. Oversee the collection of all pertinent primary source verification for all providers. Create and maintain detailed reports of credentialing...

edical Biller / Coder Needed - Full-Time Minimum 5 years of experience required. Experience in Orthopedics / Neurology is a big plus. Job Responsibilities Detailed roles and responsibilities are below: - Input charges and correctly code - Perform follow-ups on unpaid claims with payers and patients - Ensure that claims, denials, and appeals are processed efficiently - Regularly monitor potential billing problems and errors - Resolve client billing concerns and queries - Perform other duties as assigned Job Requirements - Must maintain a strong knowledge of coding and payer guidelines - Highly skilled in Internet usage - Detail-oriented with the ability to handle and prioritize multiple tasks - Follow through on tasks in a timely and accurate manner - Motivated, dependable and a fast learner Pay is determined by experience level.

Supervisor, Revenue Cycle Onsite - Fort Worth, TX Healthcare needs an overhaul and Serenity Health Centers is driving the change. We are committed to creating the finest patient experience and our work culture reflects this. Using innovative technology and a holistic approach to patient-centric care, we enable patients to take back their lives. Established in 2017, Serenity is a healthcare start-up in high-growth mode with multiple sites in 7 states. This role is not about pushing papers and collecting payments, but is about the quality of the patient experience and truly helping people. This is a great opportunity to grow your career and make a difference for those who need it most. Be Excited to Lead an internal team of billing specialists for a multi-state provider group Track and report on key performance indicators Ensure timely claims submissions, denial management, payment posting Drive billing process optimization across offices and functions Coordinate...

Job Description Job Description Job Description: As a Medical Biller, you will play a crucial role in our clinic's operations. You will be responsible for managing patient billing processes and ensuring timely payment collection from insurance companies and patients. Your attention to detail and knowledge of medical coding and billing regulations will help our organization maintain financial integrity and support patient care. Key Responsibilities: Prepare and submit accurate and timely claims to insurance companies and government payers. Review and process patient billing information, ensuring completeness and accuracy. Interact with patients and insurance representatives to resolve billing inquiries and discrepancies. Generate patient statements and follow up on outstanding balances. Maintain and update patient records and billing information in our electronic health record (EHR) system. Stay informed about changes in billing regulations and coding practices....

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 Join our team! Are you looking for an opportunity to serve a bigger purpose with a growing organization? Are you passionate and dedicated to making a positive impact? Then join our high-performing and highly engaged Billing team. As part of our team, you will make a positive impact by processing insurance and other third party payor claims for patient visits. Here's a sneak peek of what you'll do : Enter facility charges as needed. Edit, build, and transmit electronic claims in a timely manner. Prepare paper claims as needed. Process monthly statements for patient accounts. Interpret Explanation of Benefits and other correspondence. Enter and update appropriate insurance information in each patient account. Keep appropriate logs, journals, and files to track patient accounts. Resolve problem claims including, but not limited to, rejected billings, adjustments, re-billing, and unpaid claims. Post payments to patient accounts and...

Work from home and set your own schedule? At Altus, we want to hire the BEST pediatric billers and know that the key is being a great place to work. We know that life doesn't always support a 9-5 job so we allow our team members to set the schedule that works best for their lives. Do you have a favorite yoga class on Thursday mornings? Schedule a 2 hour break on Thursdays. Like to work early but need an hour break in the morning to get the kids to school? Work 6:00-7:30, get the kids to school and come back at 8:30. Not a morning person? Set your schedule to work at 10:00 each day. Altus Pediatric Billing is looking for experienced pediatric billers who and understand that delivering exceptional client service is much more than just submitting claims and posting payments. We need people who will tirelessly research denied claims and work hard to make sure every patient visit is paid every single time. We have a reputation for always going above and beyond for our client...

Work from home and set your own schedule? At Altus, we want to hire the BEST pediatric billers and know that the key is being a great place to work. We know that life doesn't always support a 9-5 job so we allow our team members to set the schedule that works best for their lives. Do you have a favorite yoga class on Thursday mornings? Schedule a 2 hour break on Thursdays. Like to work early but need an hour break in the morning to get the kids to school? Work 6:00-7:30, get the kids to school and come back at 8:30. Not a morning person? Set your schedule to work at 10:00 each day. Altus Pediatric Billing is looking for experienced pediatric billers with PCC EMR experience who understand that delivering exceptional client service is much more than just submitting claims and posting payments. We need people who will tirelessly research denied claims and work hard to make sure every patient visit is paid every single time. We have a reputation for always going above and...