3 medical biller jobs found in Merced, CA

Medical Biller/Collections Responsible for productive and timely revenue generation, maintaining accounts receivable assigned Private Pay Financial Classes. A significant goal is to lead, initiate, develop and maintain interdepartmental communication to prevent delinquent accounts. Assure steady positive cash flow as a member of the billing team. Expectations: Arrives on time and adheres to set schedule. Bills assigned accounts timely and accurately. Performs timely month closing, balancing reports accurately as per Camarena Health protocol. Consistently and openly communicates with Billing Supervisor, team members and other staff. Collects and records data accurately. Works flexible or extended hours when necessary. Participates in health center in-services, listening and respecting others' ideas. Abides by Rules of Confidentiality. Demonstrates awareness of, and compliance with, organizational mission and objective of Camarena Health to provide health care...

Temporary Medical Billing Support Remittance Migration (Potential for Long-Term) Location: Merced, CA (Onsite preferred) Status: Temporary (Approx. 6 months) with potential for long-term placement Hourly Rate: $18.50 to 19.50Position Overview Merced Heart Associates is seeking short-term support to assist with the migration and reconciliation of insurance remittances from our third-party billing company into eClinicalWorks (ECW). This role is ideal for someone detail-oriented who understands medical billing workflows and can help ensure financial data is accurately transferred and posted. This is a temporary project-based position expected to last approximately 6 months, with the possibility of long-term opportunities for the right candidate. Candidates with formal medical assisting or medical billing certifications will be strongly considered for long-term placement. Key Responsibilities Import and reconcile remittance files from our third-party billing company into ECW Review...

Description • Review and enter patient demographic, insurance, procedure, diagnosis, and charge data accurately into the billing system. • Validate coding accuracy using ICD-10, CPT, and HCPCS guidelines. • Prepare and submit clean claims to Medicare, Medicaid, and commercial insurance carriers. • Monitor claim status through payer portals and clearinghouses. • Identify, research, and resolve claim denials, rejections, and underpayments. • Prepare and submit claim corrections and appeals within payer deadlines. • Post insurance payments, patient payments, contractual adjustments, refunds, and write-offs. • Generate patient statements and respond to billing inquiries professionally. • Establish and manage payment plans for self-pay and delinquent accounts. • Verify insurance eligibility, benefits, and authorizations as needed. • Maintain accurate documentation of billing activity and correspondence. • Ensure compliance with HIPAA, payer contracts, and internal...