31 medical biller jobs found in Farmers Branch, TX

Medical Biller - Accounts Receivable Specialist Location: Las Colinas, TX The Accounts Receivable Specialist performs collection and follow‑up activities with third‑party payers to resolve outstanding balances, secure accurate and timely adjudication, and achieve successful closures of aged accounts receivable. What You'll Be Doing: Perform online account status checks and follow up with payers by phone, email, etc. on outstanding claim balances of assigned accounts. Clearly document in the EMR system patient account notes, the payment status of the account, and any actions taken; request additional follow‑up activity within prescribed timeframes in accordance with payer filing requirements or processing time required for insurance. Take appropriate action to resolve account balances promptly—submit appeal requests, correct account information, coordinate requests for medical records, post account adjustments, perform billing corrections, etc. Use creativity and sound...

Job Description Job Description 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...

Medical Biller and Coder Circle Medical is a healthcare startup on a mission to bring quality, delightful primary care to everyone on the planet. Built by top-tier physicians, engineers, and designers, our medical practice and underlying technology have pioneered how people find and receive care. We are seeking a skilled and detail-oriented Medical Coder to join our Revenue Cycle Management team. The ideal candidate will have a strong understanding of CPT, ICD-10, and HCPCS codes, as well as the ability to interpret clinical documentation to ensure correct coding and compliance. You'll collaborate closely with providers, billers, and operations staff to optimize claim accuracy, support revenue integrity, and help drive the financial success of Circle Medical. This position is ideal for someone who thrives in a fast-paced, collaborative environment and takes pride in delivering precise, compliant work that directly impacts patient care and company performance. Review and...

1 day ago Be among the first 25 applicants Get AI-powered advice on this job and more exclusive features. The Role: Accounts Receivable Specialist The Accounts Receivable Specialist performs collection and follow up activities with third party payers to resolve outstanding balances, secure accurate and timely adjudication, and achieve successful closures of aged accounts receivable. What You'll Be Doing: Performing online account status checks and following up with payers by phone, email, etc. on outstanding claim balances of assigned accounts Clearly document in EMR system patient account notes, the payment status of the account, and/or actions taken to secure payment. If applicable, requests account for additional follow up activity within a prescribed number of days in accordance with payer specific filing requirements or processing time required for insurance to complete processing. Must note all actions taken within the notes section to ensure all prior touches have been...

Medical Biller We are seeking a Medical Biller, sometimes referred to as a Hospital Billing Specialist, Patient Accounts Representative or Insurance Billing Specialist. As our Medical Biller, you will manage patient billing and insurance claims in our Physician Group or Hospital. The Medical Biller will ensure accurate coding, timely reimbursements and clear communication between patients, insurers, and our medical group or hospital departments. Shifts Available: Days Employment Type: Full-Time Hours: 8-hour 8:00am to 4:30pm Location: Dallas Medical Physician Group Mesquite, TX Here are some of the benefits of working at Prime Healthcare: Health, dental, and vision insurance options Paid vacation, sick time and holidays Bereavement leave, FMLA and other leave options Employer 401K options Tuition reimbursement options Life, disability, and other insurance options Many other amazing benefits Responsibilities Essential Duties and Responsibilities (includes, but...

Job Description Job Description We are a dedicated team committed to providing high-quality care to individuals with rare neurological conditions. Our clinic specializes in comprehensive neurological and neuromuscular care, ensuring that our patients receive the best possible treatment and support. We are looking for a detail-oriented and experienced Medical Biller to join our team on a part-time basis. Position Overview: The Medical Biller will be responsible for managing the entire billing cycle, from claim submission to payment collection. This role requires a self-motivated professional who can work independently, maintain accuracy, and ensure compliance with medical billing regulations. The ideal candidate will have experience with neurological and neuromuscular billing, understand insurance policies and coding requirements, and be proficient in handling denials and appeals. Key Responsibilities: • Accurately submit medical claims to insurance companies...

Medical Biller Coordinator (Onsite) 241912 Medical Biller Coordinator (Onsite) 241912 Get AI-powered advice on this job and more exclusive features. This range is provided by Medix. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more. Base pay range $20.00/hr - $25.00/hr Direct message the job poster from Medix Join a fast-growing fertility clinic and play a vital role in supporting patients through their journey by ensuring accurate and timely billing. About the Role We are seeking a Medical Billing & Payment Posting Specialist who is highly organized, detail-oriented, and experienced in healthcare billing and payment posting. The ideal candidate will initially focus on resolving a payment posting backlog before transitioning into broader billing and claims responsibilities. Responsibilities Daily Billing: Accurately process daily billing for fertility treatments, procedures, medications, and consultations using CPT/HCPCS,...

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...

Payment Poster Onsite - Las Colinas, 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...

The Role: Accounts Receivable Specialist | Las Colinas, TX The Accounts Receivable Specialist performs collection and follow up activities with third party payers to resolve outstanding balances, secure accurate and timely adjudication, and achieve successful closures of aged accounts receivable. What You’ll Be Doing: Performing online account status checks and following up with payers by phone, email, etc. on outstanding claim balances of assigned accounts Clearly document in EMR system patient account notes, the payment status of the account, and/or actions taken to secure payment. If applicable, requests account for additional follow up activity within a prescribed number of days in accordance with payer specific filing requirements or processing time required for insurance to complete processing.  Must note all actions taken within the notes section to ensure all prior touches have been recorded and the account tells the story. Taking appropriate action to...

Job Description Job Description The Role: Accounts Receivable Specialist | Las Colinas, TX The Accounts Receivable Specialist performs collection and follow up activities with third party payers to resolve outstanding balances, secure accurate and timely adjudication, and achieve successful closures of aged accounts receivable. What You’ll Be Doing: Performing online account status checks and following up with payers by phone, email, etc. on outstanding claim balances of assigned accounts Clearly document in EMR system patient account notes, the payment status of the account, and/or actions taken to secure payment. If applicable, requests account for additional follow up activity within a prescribed number of days in accordance with payer specific filing requirements or processing time required for insurance to complete processing. Must note all actions taken within the notes section to ensure all prior touches have been recorded and the account tells the story. Taking...

Patient Support Medical Claims Processing Representative As the only global provider of commercial solutions, IQVIA understands what it takes to deliver nationally and internationally. Our teams help biopharma, medical device and diagnostic companies get their therapies to the people who need them. We help customers gain insight and access to their markets and ultimately demonstrate their product's value to payers, physicians, and patients. A significant part of our business is providing patient support programs on behalf of our customers. With the right experience, you can help provide support to patients in need of available therapies. IQVIA has the world's largest Commercial Sales & Medical Solutions (CSMS) organization dedicated to the launch and marketing of pharmaceutical and medical products. With a focus on providing talent for patient support, field/inside sales, medical device support, clinical support, and medical affairs our CSMS division has 10,000+ field...

Patient Support Medical Claims Processing Representative Contract Remote Role – Location (Open to Remote US) As the only global provider of commercial solutions, IQVIA understands what it takes to deliver nationally and internationally. Our teams help biopharma, medical device and diagnostic companies get their therapies to the people who need them. We help customers gain insight and access to their markets and ultimately demonstrate their product’s value to payers, physicians, and patients. A significant part of our business is providing patient support programs on the behalf of our customers. With the right experience, you can help provide support to patients in need of available therapies. IQVIA has the world’s largest Commercial Sales & Medical Solutions (CSMS) organization dedicated to the launch and marketing of pharmaceutical and medical products. With a focus on providing talent for patient support, field/inside sales, medical device support, clinical support, and...

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 communicate...

Job Description Job Description Payment Poster Onsite - Las Colinas, 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...

1 week ago Be among the first 25 applicants Get AI-powered advice on this job and more exclusive features. Payment Poster Onsite - Las Colinas, 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 EOBs to bank statements and ensure payments are accurate. This role will also be responsible for ensuring 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....

Job Description Job Description About Serenity Healthcare At Serenity, we help patients find long-term success even when other treatments have failed. Our mission is to help individuals take back their lives, and we do this by creating the finest patient experience and investing in our employees through a people-centric, collaborative, and growth-oriented culture. Note: This role involves supporting patients who may be experiencing PTSD and suicidal ideation, which could be emotionally triggering for some individuals. Position Overview We are seeking a Credentialing Coordinator to join our corporate office team in Las Colinas, TX. This is a key administrative role that ensures all newly hired and current providers are properly credentialed with accuracy and efficiency. You will work closely with physicians, providers, and internal medical office teams. Key Responsibilities Process credentialing applications for new and existing healthcare providers...

About Serenity Healthcare At Serenity, we help patients find long‑term success even when other treatments have failed. Our mission is to help individuals take back their lives, and we do this by creating the finest patient experience and investing in our employees through a people‑centric, collaborative, and growth‑oriented culture. Note: This role involves supporting patients who may be experiencing PTSD and suicidal ideation, which could be emotionally triggering for some individuals. Position Overview We are seeking a Credentialing Coordinator to join our corporate office team in Las Colinas, TX. This is a key administrative role that ensures all newly hired and current providers are properly credentialed with accuracy and efficiency. You will work closely with physicians, providers, and internal medical office teams. Key Responsibilities Process credentialing applications for new and existing healthcare providers Perform primary source verifications for all...

Prime Healthcare - JobID: 233699 [Billing Clerk / Invoice Creator] As a Biller at Prime Healthcare, you'll: Be responsible to bill all insurance companies, workers' compensation carriers, as well as HMO/PPO carriers; Audit patient accounts to ensure procedures and charges are coded accurate and correct billing errors; Identify stop loss claims, implants and missing codes; Maintain proficiency in Medical Terminology...Hiring Immediately >>

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...

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.

Job Description Job Description Description: We are seeking a detail-oriented and experienced Medical Biller and Coder to join our Rheumatology practice. The ideal candidate will have a strong understanding of medical billing processes, coding guidelines, and insurance claim procedures, with a minimum of three years of hands-on experience in a medical office or specialty clinic setting. This is a full-time, onsite position. Accurately assign ICD-10, CPT, and HCPCS codes for rheumatology services Review clinical documentation to ensure proper coding and billing Submit and follow up on insurance claims and denials Identify areas of coding weakness and develop training plans to address them Work closely with Billing Manager and staff to resolve coding and billing discrepancies Maintain compliance with current billing regulations and payer requirements Review/Audits patient disputes surrounding inappropriate coding in a timely manner and assists with patient...

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...

Physician Coder ED Conducts CPT and ICD-10 coding reviews by detailed examination of each line item in the physician medical record and charge session for BMCAP Emergency Departments. Performs chart audits to ensure correct coding and charge capture have been applied appropriately. Works closely with key revenue cycle stakeholders to understand reasons for denials, root cause analysis, and feedback to providers. Essential Responsibilities / Duties: Coding support for BMCAP Emergency Departments Reviews patient medical records and abstracts medical data that identifies all diagnoses and procedures. Codes diagnoses, procedures, and appropriate modifiers from the medical record documentation using ICD-10-CM, CPT4/HCPCS classification systems. Refers to a computerized encoding system, written coding aids and other reference materials to ensure accurate coding for billing. Sequences diagnoses, procedures and complications by following ICD-10-CM, CPT-4, and the Uniform Hospital...