201 medical biller specialist jobs found

Job Description Job Description We are a growing 35 year-old International Healthcare Consulting company. As we continue to grow we seek to add to energetic and motivated people to our team of billing professionals. Experienced and recent Billing and Coding graduates are encouraged to apply Job Description Immediate Full Time position available for an Insurance (HMO and Medi-cal Managed Care) Billing and Follow Up Specialist in the Insurance Claims Unit. Recent Grads who have completed their Externship encouraged to apply, we train. Knowledge of ICD-10, CPT, RBRVS, CMS 1500, UB04, HCPCS and Coordination of Benefits required. Individual must be able to demonstrate knowledge and experience with billing and appeals according to established guidelines for these type of claims. Individual must also be able to show a stable work history. · Strong communication skills required. · Team player a must. Positive can do attitude is essential. · Typing minimum: 60wpm+....

Job Description Job Description We are a speciality practice located in Upland looking for an experienced Biller to join our team. This is a full time position with an immediate opening. Candidates must have the ability to analyze, identify and resolve issues causing payer payment delays. We offer medical, dental, 401K, vacation and sick pay. Candidate must have reliable transportation. Previous experience with workers compensation is required. Schedule is Monday-Friday 8am-5pm. QUALIFICATION: Minimum 2 years experience in Billing Excellent communication skills (both verbal and written Knowledge of ICD-10 and CPT Codes Proficient with Excell Responsible and Reliable Professional Organized Fast Learner Ability to Prioritize Detail Oriented Ability to Multi-Task Credentialing Experience Adaptable and Flexible Bilingual preferred JOB DESCRIPTION: ( Include but not limited to ) Contacting Insurance Companies ​Submitting Authorizations Answering Phone Calls...

Job Description Job Description MEDICAL BILLER AND CODER needed to join our practice!!!! EXPERIENCE IS A MUST!!! Some Responsibilities are: Submitting Claims Following up on Claims Creating Invoices Communicating with patients Communicating with Insurance companies Maintaining Records Maintaining HEDIS compliance records NICE ENVIRONMENT AT A PRIMARY CARE DOCTOR OFFICE IN DELRAY BEACH, FL . FULL TIME! GOOD PAY! INTERESTED PLEASE SEND RESUME. Don't Wait looking for the right candidate ASAP :)     (Serious candidates only!)

Job Description Job Description We are seeking a full time  Medical Biller on site and in person for a fast pace multi-specialty full Service Medical Billing Company. Successful candidates must have a solid working knowledge of insurance plans with the ability to accurately reconcile physician charges, carrier payments and rejections. Strong professional communication and analytical skills are required. 2 years experience at least within a Medical Billing Environment. Salary commensurate with experience and certification. Limited positions available. Company Description Fast paced multi-specialty billing office. Must be organized and a team player. Experience with teams application, Carrier websites and hospitals website's Company Description Fast paced multi-specialty billing office. Must be organized and a team player. Experience with teams application, Carrier websites and hospitals website's

Job Description Job Description Medical Billing & Coding Specialist North Ogden Location We are looking for an efficient, knowledgable, and highly organized AAPC Certified Medical Coding & Billing Specialist to join our team. Our vision is to keep independent physicians independent. Independent Physiatry Services is a Physical Medicine & Rehabilitation Revenue Cycle Management Company where every claim counts. Our environment is driven and friendly. Salary and Benefits Salary based on experience $38,000- $52,000 per year Paid Holidays includes the day before and day after the recognized holiday Health Insurance Reimbursement 401k Matching Tuition Reimbursement Qualifications AAPC Certification Minimum 3 Year FTE Outpatient Coding Experience Highly Organized Solution Seeker Collaborator Key Result Drive revenue by creating and sending clean claims to insurance companies and patients. Key Objectives Accurate and timely application of...

RCM / Collections Specialist / Medical Biller - Remote - Central Time Zone Extraordinary Careers. Endless Possibilities. With the nation’s largest home infusion provider, there is no limit to the growth of your career. Option Care Health, Inc. is the largest independent home and alternate site infusion services provider in the United States. With over 8,000 team members including 5,000 clinicians, we work compassionately to elevate standards of care for patients with acute and chronic conditions in all 50 states. Through our clinical leadership, expertise and national scale, Option Care Health is re‑imagining the infusion care experience for patients, customers and team members. Join a company that is taking action to develop an inclusive, respectful, engaging and rewarding culture for all team members. At Option Care Health your voice is heard, your work is valued, and you’re empowered to grow. Cultivating a team with a variety of talents, backgrounds and perspectives makes us...

Annual Salary: $60k-$85k (varies depending on years of experience) An established orthopedic and spine surgery practice is seeking an experienced Medical Biller with a strong background in out-of-network billing and spine-related claims. This role is responsible for managing the full revenue cycle with a focus on accurate claims submission, payment resolution, and reimbursement optimization. Key Responsibilities Manage end-to-end medical billing and accounts receivable for orthopedic and spine surgical cases. Submit and track out-of-network claims to commercial payers. Handle the Independent Dispute Resolution (IDR) process including documentation preparation, submissions, and follow-up. Review, correct, and resubmit denied or underpaid claims in a timely manner. Post payments, reconcile explanations of benefits (EOBs), and identify discrepancies. Follow up aggressively on unpaid or delayed claims to ensure maximum reimbursement. Communicate with insurance carriers regarding...

Annual Salary: $60k-$85k (varies depending on years of experience) An established orthopedic and spine surgery practice is seeking an experienced Medical Biller with a strong background in out-of-network billing and spine-related claims. This role is responsible for managing the full revenue cycle with a focus on accurate claims submission, payment resolution, and reimbursement optimization. Key Responsibilities Manage end-to-end medical billing and accounts receivable for orthopedic and spine surgical cases. Submit and track out-of-network claims to commercial payers. Handle the Independent Dispute Resolution (IDR) process including documentation preparation, submissions, and follow-up. Review, correct, and resubmit denied or underpaid claims in a timely manner. Post payments, reconcile explanations of benefits (EOBs), and identify discrepancies. Follow up aggressively on unpaid or delayed claims to ensure maximum reimbursement. Communicate with insurance carriers regarding...

RCM / Collections Specialist / Medical Biller - Remote - Central Time Zone page is loaded## RCM / Collections Specialist / Medical Biller - Remote - Central Time Zonelocations: Jackson, MStime type: Full timeposted on: Posted Yesterdayjob requisition id: R33668**Extraordinary Careers. Endless Possibilities.****With the nation’s largest home infusion provider, there is no limit to the growth of your career.** Option Care Health, Inc. is the largest independent home and alternate site infusion services provider in the United States. With over 8,000 team members including 5,000 clinicians, we work compassionately to elevate standards of care for patients with acute and chronic conditions in all 50 states. Through our clinical leadership, expertise and national scale, Option Care Health is re-imagining the infusion care experience for patients, customers and team members.Join a company that is taking action to develop an inclusive, respectful, engaging and rewarding culture for...

Job Description Job Description *Please note this is an onsite postion based in Colorado Springs, CO.* Duties and Responsibilities: We have an outstanding billing and finance team, known for accuracy, productivity, and exceptional customer service to both patients and team members. The Accounts Receivable Specialist will maintain current coding and billing knowledge to troubleshoot denied claims. Process claim rejections held within the third-party clearinghouse. Post and process denials verified during AR work. Submit appeals and process third-party overpayments. Communicate with third-party and government payers to ensure timely follow-up for missing or incorrectly denied claims. Assist the team with eligibility and benefit verification for in-office surgeries, including calculating surgical estimates for patients. Submit authorization requests to various insurance carriers for in-office surgeries and patch allergy testing. Work closely with the Surgery Coordinator team to ensure...

RCM / Collections Specialist / Medical Biller - Remote - Eastern Time Zone Applicants must currently reside in the Eastern Time Zone to be considered. Job Description Summary Responsible for the timely, accurate submission of invoices to responsible payer, of any type, for all services and products provided. Evaluates payments received and application to the patient account. Follows‑up with responsible parties to ensure the receipt of timely, accurate payments. Assists with Billing and Collection Training and completes "second level" appeals to payers. Job Responsibilities Submits timely, accurate invoices to payer for products and services provided. Understands the terms and fee schedule for all contracts for which invoices are submitted. Correctly determines quantities and prices for drugs billed. Verifies that the services and products are correctly authorized and that required documentation is on file. Ensures that invoices are submitted for services and products that are...

RCM / Collections Specialist / Medical Biller - Remote - Eastern Time Zone Applicants must currently reside in the Eastern Time Zone to be considered. Job Responsibilities Submits timely, accurate invoices to payer for products and services provided. Understands the terms and fee schedule for all contracts for which invoices are submitted. Correctly determines quantities and prices for drugs billed. Verifies that the services and products are correctly authorized and that required documentation is on file. Ensures that invoices are submitted for services and products that are properly ordered and confirmed as provided. Evaluates payments received for correctness and applies payments accurately to the system. Verifies that payments received are correct according to the fee schedule. Applies the payment correctly to the patient account. Ensures that secondary bills and patient invoices are mailed within 48 hours of receipt of payment. Notifies the Reimbursement Manager if there...

Annual Salary: $60k-$85k (varies depending on years of experience) An established orthopedic and spine surgery practice is seeking an experienced Medical Biller with a strong background in out-of-network billing and spine-related claims. This role is responsible for managing the full revenue cycle with a focus on accurate claims submission, payment resolution, and reimbursement optimization. Key Responsibilities Manage end-to-end medical billing and accounts receivable for orthopedic and spine surgical cases. Submit and track out-of-network claims to commercial payers. Handle the Independent Dispute Resolution (IDR) process including documentation preparation, submissions, and follow-up. Review, correct, and resubmit denied or underpaid claims in a timely manner. Post payments, reconcile explanations of benefits (EOBs), and identify discrepancies. Follow up aggressively on unpaid or delayed claims to ensure maximum reimbursement. Communicate with insurance carriers regarding...

Annual Salary: $60k-$85k (varies depending on years of experience) An established orthopedic and spine surgery practice is seeking an experienced Medical Biller with a strong background in out-of-network billing and spine-related claims. This role is responsible for managing the full revenue cycle with a focus on accurate claims submission, payment resolution, and reimbursement optimization. Key Responsibilities Manage end-to-end medical billing and accounts receivable for orthopedic and spine surgical cases. Submit and track out-of-network claims to commercial payers. Handle the Independent Dispute Resolution (IDR) process including documentation preparation, submissions, and follow-up. Review, correct, and resubmit denied or underpaid claims in a timely manner. Post payments, reconcile explanations of benefits (EOBs), and identify discrepancies. Follow up aggressively on unpaid or delayed claims to ensure maximum reimbursement. Communicate with insurance carriers regarding...

Job Description Job Description Benefits: Retirement Plan Employee discounts Competitive salary Dental insurance Health insurance Paid time off Vision insurance Southern Nevada Family Medicine and Southern Nevada Occupational Health Center are looking for an experienced Medical Biller and AR Specialist with a strong background in Medicare Advantage and HCC coding. We are seeking someone who not only understands the billing world but also brings a positive attitude , enjoys coming to work, and takes pride in helping the team grow and succeed. What We Offer Competitive pay based on experience Supportive and collaborative work environment Career advancement opportunities Hands-on leadership and professional growth Position Summary The ideal candidate will have deep knowledge of Medicare Advantage billing, HCC coding, and accounts receivable management. You will be responsible for maintaining accurate billing processes, managing AR follow-ups, resolving...

Job Description Job Description Fast growing Dermatology Office in South Austin, Texas is seeking a full-time Medical Biller - Insurance A/R Specialist to join our team. Responsibilities/ Tasks include, but not limited to: Work rejects/denials, send corrected claims, appeals Electronic claims building and submission Stay up to date on CPT, ICD, and LCD guidelines Chart and coding review Check eligibility and benefits Obtain prior authorizations Call patients when necessary to verify insurance information Provide excellent customer service to patients paying their bill or inquiring about their account Work to reduce backlog of unpaid claims in legacy systems Read and analyze EOBs and ERAs Payment posting Maintains HIPAA patient confidentiality standards for medical and financial information Knowledge, Skills, and Abilities Knowledge of CPT, ICD, and LCD guidelines Ability to communicate clearly and concisely, both orally and in writing Competency with...

Medical Biller - Insurance A/R Specialist Fast growing Dermatology Office in South Austin, Texas is seeking a full-time Medical Biller - Insurance A/R Specialist to join our team. Overview Responsibilities/ Tasks include, but not limited to: Work rejects/denials, send corrected claims, appeals Electronic claims building and submission Stay up to date on CPT, ICD, and LCD guidelines Chart and coding review Check eligibility and benefits Call patients when necessary to verify insurance information Provide excellent customer service to patients paying their bill or inquiring about their account Work to reduce backlog of unpaid claims in legacy systems Read and analyze EOBs and ERAs Maintains HIPAA patient confidentiality standards for medical and financial information Knowledge, Skills, and Abilities Knowledge of CPT, ICD, and LCD guidelines Ability to communicate clearly and concisely, both orally and in writing Competency with Microsoft Office and G Suite Excellent...

A growing dermatology office in Austin, Texas is seeking a full-time Medical Biller - Insurance A/R Specialist to manage insurance claims and provide outstanding customer service. Responsibilities include processing claims, verifying insurance information, and resolving billing inquiries. The ideal candidate will have medical billing experience, strong knowledge of insurance guidelines, and excellent communication skills. This position offers a comprehensive benefits package including health insurance and 401(k) options for full-time employees. #J-18808-Ljbffr

Overview Our client, a rapidly expanding Accounts Receivables management firm dedicated to streamlining revenue cycle processes, is hiring a dedicated A/R Medical Biller/Follow-up Specialist. As an essential member of the billing team, the A/R Follow-Up Medical Biller is responsible for proactively managing insurance claim follow-up activities to ensure timely and accurate reimbursement. This role involves engaging directly with insurance carriers, tracking claim statuses, troubleshooting delays, and maintaining detailed documentation to support efficient collections. Responsibilities Log onto insurance carrier websites to update claim information and monitor statuses. Contact insurance carriers via phone to obtain claim status updates. Take comprehensive notes during calls and document interactions accurately within the company’s system. Identify issues halting the claim process, such as incomplete information or errors. Take corrective actions or escalate issues to ensure...

Job DescriptionJob DescriptionDescription :HIRING REMOTE EXPERIENCED BILLERS IN THE FOLLOWING STATES :AL,FL, GA, IN, KY, LA, MS, NC, SC, TN, TX, VA, & WVMI RESIDENTS WITHIN 40 MILES OF 48393 WILL BE HYBRIDNew Year NEW CAREER! Are you an Experienced Medical Biller LOOKING FOR GROWNING COMPANY WITH ROOM FOR ADVANCEMENT?APPY NOW!Full Benefits after 30 Days!! PTO after 90 Days! and MORE!!!!NEW HIRE ORIENTATION STARTS 1 / 14 / 2026!The Medical AR Follow-up & Denial Specialist is primarily responsible for analyzing and resolving all insurance claim denials for DME Supplies.The individual in this position will generate effective written appeals to carriers using well-researched logic in order to recoup reimbursement on incorrectly denied claims.Appeal carrier denials through coding review, contract review, medical record review, and carrier interaction.Utilize a multitude of resources to ensure correct appeal processes are followed and completed in a timely manner.Demonstrate a...

Job DescriptionJob DescriptionDescription :HIRING REMOTE EXPERIENCED BILLERS IN THE FOLLOWING STATES :FL, GA, IN, KY, LA, MS, NC, SC, TN, TX, VA, & WVReady for a change? Are you an Experienced Medical Biller LOOKING FOR GROWNING COMPANY WITH ROOM FOR ADVANCEMENT?APPY NOW!Full Benefits after 30 Days!! PTO after 90 Days! and MORE!!!!NEW HIRE ORIENTATIONS START SEPT 10TH AND 24TH!The Medical AR Follow-up & Denial Specialist is primarily responsible for analyzing and resolving all insurance claim denials for DME Supplies.The individual in this position will generate effective written appeals to carriers using well-researched logic in order to recoup reimbursement on incorrectly denied claims.Appeal carrier denials through coding review, contract review, medical record review, and carrier interaction.Utilize a multitude of resources to ensure correct appeal processes are followed and completed in a timely manner.Demonstrate a high level of expertise in the management of denied...

A healthcare organization in Silver Spring is seeking an experienced Medical Biller to manage the revenue cycle, ensuring accurate and timely processing of claims. Candidates should have a minimum of 5 years of full cycle medical billing experience, proficiency with EMR systems, and relevant certification. This role will involve communication with insurance companies and patients, as well as the generation of billing reports to assist management. Benefits offered include healthcare eligibility per ACA compliance. #J-18808-Ljbffr

Job Description Job Description GENERAL SUMMARY: The Billing Follow-Up Specialist is responsible for participating in billing activities that involve the follow-up process for denied claims, coding errors, and other issues. Additionally, the Billing Follow-Up Specialist monitors the department's incoming materials (mail, deliveries, etc.) and seeing to day-to-day tasks of the greater billing department. Under direct supervision the billing specialist performs general departmental job functions, related clerical tasks including opening and sorting mail, scanning, and the organization and mailing of correspondence.   TYPICAL DUTIES AND RESPONSIBLITIES: Reads incoming materials and sorts according to filing and record keeping system. Opens incoming mail and accurately sorts for distribution. Prepares and maintains various schedules to allow for payment posting (receipt posting log, missing EOB log, settlement documents, etc.) Post patient payments in the PM system....

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