5 medical biller jobs found in Fife, WA

Ajilon - JobID: 6A709395-6B30-4F9A-B35D-338D32F4F942 [Billing Clerk / Invoice Creator] As a Medical Biller at Ajilon, you'll: Be responsible for the timely and accurate posting of electronic and manual cash receipts, adjustments and denials to patient accounts; Assist in the resolution of outstanding credit balances and over payment packages; Generate and analyze diverse reports and work lists in the identification and resolution of routine patient account issues...Hiring Immediately >>

We are currently looking for individuals to fulfill Part-Time and Full-Time Medical Biller positions. No experience is required to apply for the position. Training is provided through former experienced employees and available to hired applicants. We are looking for individuals able to carry out various tasks. Individuals must be hardworking and task-oriented. Don't Wait! Fill out a Profile Now! MyJobResource is a staffing and recruitment industry job search engine. We specialize in finding the exact company to suit your needs. We help match job seekers to the right jobs in either full-time or temporary positions. Assignments are typically made depending on the ratio of candidates to jobs, skill-set, and experience. The companies we work with pay us for the services we provide to find the right people for their job openings.

Description Location: Lakewood, WA (Hybrid) Compensation: $22.50 per hour Schedule: 8:00AM-4:30PM PST M-W onsite, Th-F remote Why Workit: Workit Health is an industry-leading provider of on-demand, evidence-based telemedicine care. Our programs are based in harm reduction, and bring together licensed clinicians who really listen, FDA-approved medication, online recovery groups and community, interactive therapeutic courses, and care for co-existing conditions. Workit Health's patient-centered telemedicine model is improving clinical outcomes and eliminating barriers to treatment, making long-term recovery accessible to individuals who need it, without disrupting their daily lives. We're excited to expand our team as our impact and coverage areas continue to grow. Our team members are dedicated and passionate about our mission of making exceptional, judgment-free care for addiction more accessible. We believe everyone deserves respectful, effective treatment...

LHH is seeking a dedicated Medical Billing Specialist in Fife, WA. Your primary responsibilities will include managing accounts receivable, working on aged accounts, addressing denials, and ensuring reimbursements are processed efficiently. Key Responsibilities: Handle and resolve aged accounts to maximize reimbursements. Investigate and address claim denials, ensuring timely and accurate resolution. Utilize your coding experience to accurately process claims, with a particular focus on modifiers and J-Codes, especially in oncology. Ensure that all reimbursements are accurately and promptly processed, contributing to the financial health of the organization. Focus on the backend processes of the billing cycle to ensure smooth and efficient operations. Qualifications: Minimum of 3 years in medical billing and backend accounts receivable. In-depth knowledge of commercial payers, Medicare, and Medicaid. Strong understanding of coding, including J-Codes and experience...

Job Description Job Description Apply Here: https://secure.onehcm.com/ta/PNR.jobs?ShowJob=436373376 & TrackId=ZipRecruiter A busy retina group is seeking a highly motivated individual to join our billing team as a full-cycle Ambulatory Surgery Center Biller. Primary responsibilities include (but not limited to): ·        Verify and/or code surgery based on surgical operative report; ·        Bill out surgery charges for the professional fees; ·        Bill out surgery charges for the facility fees; ·        Submit electronic claims and scrub claim rejections; ·        Manual insurance payment posting; ·        Electronic insurance payment posting; ·        Work insurance accounts receivables with an ability to work claim denials and writing claim appeals; ·        Work patient accounts receivables; ·        Send patients statements and follow collection protocol; ·        Post and reconcile patient payments and set up payment plans; ·        Scan and file...