276 medical biller supervisor jobs found

Medical Billing Manager Are you a billing pro ready to step up and lead? Do you know full-cycle medical billing like the back of your hand? Can you walk into a room of execs and walk out with their respect? If you're nodding yes—we want to meet you. We're seeking a sharp, motivated Medical Billing Manager with 2-5 years of experience, with at least 2 years in a lead or supervisory role. You'll guide our billing team, streamline processes, and drive accuracy in everything from claims submission to denial resolution. Managing the full medical billing lifecycle - from charge entry to collections Leading and motivating a team of billing staff Presenting trend reports and insights to leadership Ensuring claims comply with Medicare/Medicaid, commercial payer, and HIPAA standards Identifying process gaps and implementing improvements Training new staff and being the go-to expert for billing operations 2-5 years of medical billing experience (with 1+ years in a supervisory role)...

Medical Billing Manager Are you a billing pro ready to step up and lead? Do you know full-cycle medical billing like the back of your hand? Can you walk into a room of execs and walk out with their respect? If you're nodding yes—we want to meet you. We're seeking a sharp, motivated Medical Billing Manager with 2–5 years of experience, with at least 2 years in a lead or supervisory role. You'll guide our billing team, streamline processes, and drive accuracy in everything from claims submission to denial resolution. Managing the full medical billing lifecycle—from charge entry to collections Leading and motivating a team of billing staff Presenting trend reports and insights to leadership Ensuring claims comply with Medicare/Medicaid, commercial payer, and HIPAA standards Identifying process gaps and implementing improvements Training new staff and being the go-to expert for billing operations 2–5 years of medical billing experience (with 1+ years in a supervisory...

Job Description Job Description MEDICAL BILLING EXPERIENCE REQUIRED! NOW HIRING: Medical Billing Manager – Take the Lead in Healthcare Excellence DO YOU WANT TO LOVE YOUR JOB? Are you a billing pro ready to step up and lead? Do you know full-cycle medical billing like the back of your hand? Can you walk into a room of execs and walk out with their respect? If you're nodding yes—we want to meet you. Job Description: We’re seeking a sharp, motivated Medical Billing Manager with 2–5 years of experience, with at least 2 years in a lead or supervisory role. You’ll guide our billing team, streamline processes, and drive accuracy in everything from claims submission to denial resolution. Job Duties: Managing the full medical billing lifecycle—from charge entry to collections Leading and motivating a team of billing staff Presenting trend reports and insights to leadership Ensuring claims comply with Medicare/Medicaid, commercial payer, and HIPAA standards Identifying process gaps and...

Medical Billing ManagerAre you a billing pro ready to step up and lead? Do you know full-cycle medical billing like the back of your hand? Can you walk into a room of execs and walk out with their respect? If you're nodding yes—we want to meet you.We're seeking a sharp, motivated Medical Billing Manager with 2–5 years of experience, with at least 2 years in a lead or supervisory role. You'll guide our billing team, streamline processes, and drive accuracy in everything from claims submission to denial resolution.Managing the full medical billing lifecycle—from charge entry to collectionsLeading and motivating a team of billing staffPresenting trend reports and insights to leadershipEnsuring claims comply with Medicare/Medicaid, commercial payer, and HIPAA standardsIdentifying process gaps and implementing improvementsTraining new staff and being the go-to expert for billing operations2–5 years of medical billing experience (with 1+ years in a supervisory role)Expertise in CPT,...

Overview Koniag Advisory Business Solutions (KABS), a Koniag Government Services company, is seeking a Medical Records Biller V‑Supervisor to support KABS and its government customer in Oklahoma City, OKC. The position requires obtaining a Public Trust. This role is covered under the Service Contract Act and offers competitive compensation plus a comprehensive benefits package: health, dental and vision insurance; 401(k) with company matching; paid holidays; paid vacation; paid sick leave and more. Work Schedule and Hybrid Conditions This hybrid position is based at 701 Market Dr, Oklahoma City, OK 73114. The project kick‑off is July 1. During the first few weeks of onboarding, employees are required to work on site full‑time, Monday‑Friday, 8:00 a.m. to 5:00 p.m. CT. Core hours are generally 9:00 a.m. CT to 3:00 p.m. CT, with start and end times determined by the Program Manager. Hours may flex based on client needs. Based on demonstrated proficiency and performance, employees...

Koniag Advisory Business Solutions, LLC, a Koniag Government Services company, is seeking an Assistant Program Manager - Revenue Cycle Billing Operations Lead to support KABS and our government customer in Oklahoma, OKC. This position requires the candidate to be able to obtain a Public Trust. We offer competitive compensation and an extraordinary benefits package including health, dental and vision insurance, 401K with company matching, flexible spending accounts, paid holidays, three weeks paid time off, and more. This is a key leadership role responsible for billing quality, workflow oversight, denials management, and day-to-day supervision of Medical Biller IV (Lead) and Medical Biller III staff. In this role, you will combine expert technical billing knowledge with operational leadership. You will oversee billing production, support complex claim resolution, guide appeals and audit response, coordinate team workload, and help ensure the overall Alternate Resources billing...

Patient Billing And Accounts Receivable Specialist This position is primarily responsible for all patient billing, payments and accounts receivable financial reporting for ICCHC. In addition this position has direct responsibility for assisting the Billing Supervisor with all patient-related financial reporting (both internal and external). Included in the scope of responsibilities is the supervision of the Accounts Receivable/Billing Assistant. Duties include entering payment data through electronic keyboard for daily transactions, with a high level of speed and accuracy. Responsible for all Physicians Billing accounts receivable including posting of all payments, collection of delinquent accounts and receivable from third party payors. Primary liaison in the identification and implementation of MIS billing system changes with Front Desk staff. Work hours: 80 hours/two weeks (Normal); sometimes more hours, sometimes less hours, or as needed to provide departmental coverage...

Responsibilities About Texoma Care Our experienced team of physicians is dedicated to caring for all members of the family at every stage of life. TexomaCare is comprised of primary care physicians and a variety of specialists in nine local communities. Working with TexomaCare means you will work with a care team of physicians, advanced practitioners, and staff providing compassionate and quality care. TexomaCare is proud to be affiliated with Texoma Medical Center (TMC), the Texoma region's leader in hospital services. Texoma Medical Center is a 414-bed acute care facility located in Denison, Texas, approximately one hour north of the Dallas/Fort Worth metroplex and just south of the Texas/Oklahoma border. More than 3,500 employees, 400 multi-specialty physicians, and over 100 volunteers have helped to support the hospital in delivering quality, patient-focused care to the Texoma region for over 50 years. Accounts Receivable Specialist is responsible for the accurate and timely...

Responsibilities About Texoma Care Our experienced team of physicians is dedicated to caring for all members of the family at every stage of life. TexomaCare is comprised of primary care physicians and a variety of specialists in nine local communities. Working with TexomaCare means you will work with a care team of physicians, advanced practitioners, and staff providing compassionate and quality care. TexomaCare is proud to be affiliated with Texoma Medical Center (TMC), the Texoma region’s leader in hospital services. Texoma Medical Center is a 414-bed acute care facility located in Denison, Texas, approximately one hour north of the Dallas/Fort Worth metroplex and just south of the Texas/Oklahoma border. More than 3,500 employees, 400 multi-specialty physicians, and over 100 volunteers have helped to support the hospital in delivering quality, patient‑focused care to the Texoma region for over 50 years. Accounts Receivable Specialist is responsible for the accurate and timely...

Job Description Job Description Medical Billing  Chacko Allergy, Asthma & Sinus Center is seeking an experienced and highly motivated Medical Billing Supervisor (IN PESON POSITION ONLY)to oversee and support our revenue cycle operations. This position is ideal for a candidate with strong medical billing experience, excellent leadership skills, and hands-on experience with eClinicalWorks (eCW). Requirements Minimum 3 years of medical billing experience required. Minimum 1 year of eClinicalWorks (eCW) experience required. Strong understanding of insurance claims, denials, appeals, payment posting, accounts receivable management, and revenue cycle operations. Experience working with commercial insurance, Medicare, and Medicaid. Experience with physician and provider credentialing, enrollment, and revalidation processes. Excellent organizational, communication, and problem-solving skills. Ability to monitor billing performance and identify...

Medical Biller/Certified Coder Location: Kent Campus Hospital Status: Full Time 80 Hours Shift: Days SALARY RANGE: 22.09 - 33.47HOURLY General Summary: Position is responsible for all aspects of the medical billing process from generating completed medical claims submissions to a completed and paid A/R. Receive encounters from EMR or other means of encounters information and prepare the encounter for submission. Abstract clinical information from a variety of medical records charts and documents and assigns appropriate DX and/or CPT-4 codes. Work with WQ or per supervisor instructions. Correct errors and denials from WQ or from other sources. Maintain AR processes to achieve organization's goals. Responsibilities: 1. Review and analyze records to identify and correct errors. 2. Prepare encounter and code correct medical billing claims generated from the EMR to bill insurance carriers or other parties. 3. Submit the claims correctly from the first time. 4. Determine the correct...

Biller/Coder Biller/Coder is responsible for daily posting of office, laboratory and hospital charges. Post office cash, credit and ROA's taken daily from clinic and satellite clinics and Physical Therapy. Must be able to step in for ticket coder/scrubber when needed. Help assist supervisor to maintain other duties as needed. Responsibilities Timely posting of daily charge tickets, office, labs, hospital and satellite clinics Timely posting of daily copayments from clinic Posting of Physical Therapy charges and ROA's Accurate 10 key with a knowledge of ICD-9, CPT, and use of computer and other office equipment Timely scrubbing for in office encounters and other duties needed in the department Qualifications High school diploma or GED 12 to 18 months related experience and/or training About Fayetteville Diagnostic Clinic Fayetteville Diagnostic Clinic is a physician-owned practice who encourages teamwork and collaboration, increasing efficiency in care, and ensuring patients receive...

Benefits: Health insurance Opportunity for advancement Paid time off Training & development Vision insurance Wellness resources 401(k) Company parties Free food & snacks Advantage Ambulance is a BLS and CCT ambulance provider headquartered in the county of Riverside, California. Advantage is known for providing the highest quality of care and serving our communities with unmatched commitment. In December 2016, we achieved elite status by achieving the Commission on Accreditation of Ambulance services (CAAS). Only 1% of all ambulance organizations in the United States have achieved this accreditation. As a medical biller with Advantage, you have an opportunity to work for a great employer...all while playing your part in the company's positive impact in the communities in which we serve. WHAT MAKES ADVANTAGE A GREAT PLACE FOR MEDICAL BILLERS TO WORK: Efficient processes that have been time-tested Dynamic department with experienced and supportive leadership...

Job Description Job Description firstPRO 360 is seeking Medical Billers in Norcross, GA. The ideal candidate would have medical insurance billing and collections experience in GA or SC. This position will be a hybrid schedule with 3 days in the office and 2 days remote.     ESSENTIAL JOB FUNCTIONS, DUTIES, AND RESPONSIBILITIES: Prepare and transmit Insurance claims. Research, correct and re-bill outstanding Insurance claims. Responsible for insurance collections and days outstanding. Work with the healthcare center administrator and office personnel to manage the facility’s insurance accounts receivable. Respond to change productively and handle additional projects as assigned. Follow all company policies and procedures, state and federal laws and regulations and report violations to the appropriate supervisor. File and organize all appropriate paperwork related to job duties. LICENSURE, CERTIFICATION, EXPERIENCE AND EDUCATION REQUIREMENTS: 1-3 years’...

Medical Billing Experience HOPEWELL STAFFING is a supplemental staffing company dedicated to setting a standard in our industry by providing patient centered quality advocates to all our clients. Our clients can look forward to having a top notch medical or allied staff that demonstrate a high level of professionalism, punctuality, and reliability. HOPEWELL STAFFING is sourcing candidates for a medical billing experience in the 77058 area. Ensure all schedules are confirmed daily with a goal of zero errors Meet with billing manager/supervisor to discuss and resolve schedule confirming issues Maintain complete, timely and accurate documentation of all schedule confirming issues in order to resolve them in a timely manner Meet weekly schedule confirming deadlines to ensure accurate billing and payroll Run and analyze billing reports daily to ensure accuracy Minimize schedule confirming errors Maintains confidentiality of and compliance with all company and patient information in...

Job Description Job Description Atlas Neurosurgery & Spine is looking for a positive and motivated Medical Biller to join our company. Being part of our team will allow you to join a company which values patient care and high employee satisfaction. Position Summary: Responsible for full-cycle billing needs as directed by the Practice Manager. Coding experience a plus. Essential Functions: Daily input of billed charges into billing platform Payment posting Accounts Receivable Denials Appeals Claim scrubbing Insurance verifications Procedure authorizations Scanning, faxing, and copying EMR (Practice Fusion) Reporting Auditing of schedules Mail sorting / Records Request processing Paper billing submission as needed Education and Knowledge, Skills, & Abilities: Proficient in Microsoft Office (Word and Excel minimum) Ability to multi-task EMR proficient Proficient in insurance verification and authorization processes Bilingual a plus CollaborateMD a...

Join to apply for the Medical Billing Supervisor, Prebilling role at Quadax, Inc. 1 week ago Be among the first 25 applicants Join to apply for the Medical Billing Supervisor, Prebilling role at Quadax, Inc. Coordinate and supervise department work assignments and staffing levels. Monitor work lists to verify work is being completed within required TAT (Turn Around Time). Move staff as needed to ensure the work is covered. Conduct scheduled staff meetings and other activities. This would include both onshore and offshore team members. Participate in client meetings, as needed, for discussion on process flows and billing issues. Conduct monthly quality audits on domestic and offshore staff to ensure all team members are following the client SOPs and meeting quality targets. Measure productivity for every staff member against established targets. Supervise staff in company policies and processes by coaching, counseling, disciplining employees, and appraising job contributions. Review...

Rewarding career. Competitive salary. Outstanding benefits. Medical Biller I is responsible for supporting the billing and accounts receivable functions within Patient Financial Services. This position assists with basic billing tasks, claim processing, and follow-up activities under the guidance of senior staff. The Medical Biller I works with patients, insurance payers, and internal departments to ensure accurate account handling and a positive patient financial experience. This role is designed to build foundational knowledge of hospital billing processes within a Critical Access Hospital (CAH) environment. STANDARD EXPECTATIONS Promotes a Positive Working Environment Conducts oneself in line with organization's mission, values and standards of behavior. Accepts change and challenges with a positive attitude. Consistently adheres to organizational policy. Communicates Effectively Builds relationships and works collaboratively with other staff. Provides...

Responsibilities About Texoma Care Our experienced team of physicians is dedicated to caring for all members of the family at every stage of life. TexomaCare is comprised of primary care physicians and a variety of specialists in nine local communities. Working with TexomaCare means you will work with a care team of physicians, advanced practitioners, and staff providing compassionate and quality care. TexomaCare is proud to be affiliated with Texoma Medical Center (TMC), the Texoma region's leader in hospital services. Texoma Medical Center is a 414-bed acute care facility located in Denison, Texas, approximately one hour north of the Dallas/Fort Worth metroplex and just south of the Texas/Oklahoma border. More than 3,500 employees, 400 multi-specialty physicians, and over 100 volunteers have helped to support the hospital in delivering quality, patient-focused care to the Texoma region for over 50 years. The Accounts Receivable Specialist is responsible for the...

Come grow with us. Yeo & Yeo Medical Billing & Consulting was established in 1998 as an affiliate of Yeo & Yeo to provide clients with medical billing and additional practice management solutions. We have devoted ourselves to helping clients maximize their reimbursement and assist in educating them with the ever-changing rules and guidelines of Medicare and other insurance carriers as well as CPT, HCPCS and ICD-10 coding. Yeo & Yeo Medical Billing & Consulting maintains a highly trained staff with experience in all areas of physician billing. Several Certified Professional Coders on staff assist in choosing proper diagnostic codes and procedure codes. Our billing specialists receive ongoing training specific to medical specialty. We continually train our staff by updating and maintaining their knowledge of insurance carrier trends and changes in billing rules and policies. Our people are our future – we provide the venue for individuals who have the desire and...

Eugene Rheumatology is looking for a medical billing and office supervisor. Revenue cycle management experience is required for position and to include insurance benefits, charge entry, claim submission, payment posting, collections and resolving for outstanding claims and balances. You will oversee and assist another biller within the practice. This position also will require management duties. Training can be provided for some of these which include supervision of office staff and operations, bills payable, credentialing, compliance and insurance contract negotiation. Very competitive salary depending on experience. Full time position, M-F 8am-5pm Medical Insurance Benefits Cafeteria Flex Plan Retirement Plan Paid Vacation, Sick and Holidays #J-18808-Ljbffr

HRC Fertility Clinic and Klassic Recruiting have partnered together in a search for a Charge Poster / Medical Data Entry role in Pasadena, California. Work Expectations: Excellent communication and organizational skills; ability to interface with the team members, nurses, physicians, patients and managers. Work Schedule: 80 hours per pay period, 8-hour workday Job Description Note: This document is intended to describe the general nature and level of work performed. It is not intended to serve as an exhaustive list of all duties, skills, and responsibilities required of personnel so classified. JOB FUNCTIONS AND RESPONSIBILITIES: Adhere to HRC Policies and Procedures. Perform the charge entry of Superbills for the various offices as assigned by the Billing Supervisor. Perform reconciliation of billed services. Assist the Billing Supervisor in conducting any research projects, audits and any other special projects. Other duties as assigned which may include preparing...

Overview Medical Biller Remote Position: Southeast U.S. (Eligible states: TN, KY, NC, GA, AL, VA, MS, AR, MO) Full Time , 80 Hours Per Pay Period, Day Shift Covenant Health Overview: Covenant Health is the region’s top-performing healthcare network with 10 hospitals (http://www.covenanthealth.com/hospitals/) , outpatient and specialty services (http://www.covenanthealth.com/services/) , and Covenant Medical Group (http://www.covenantmedicalgroup.org/) , our area’s fastest-growing physician practice division. Headquartered in Knoxville, Covenant Health is a community-owned integrated healthcare delivery system and the area’s largest employer. Our more than 11,000 employees, volunteers, and 1,500 affiliated physicians are dedicated to improving the quality of life for the more than two million patients and families we serve every year. Covenant Health is the only healthcare system in East Tennessee to be named a Forbes “Best Employer” seven times. Position Overview:...

Medical Biller, CMG Business OfficeThis position participates in various functions including the review, correction, submission/resubmission, and/or appeal of rejected, denied, unpaid, or improperly paid insurance claims. This position is responsible for billing and follow-up functions for payors in all financial class categories. Serves as a resource for Medical Biller Is, seeking guidance from Supervisor when necessary. This positions also provides patient customer service and releases billing records to approved entities. This position responsible for the timely and accurate completion of assigned tasks to facilitate proper claim processing.ResponsibilitiesActs a resource for Medical Biller Is with resolving intermediate to complex account and claims issues.Provides guidance to other departmental roles (including Customer Service, Collections, Payment Posting) as it pertains to plan eligibility, claims processing details, and patient balance explanations as needed.Responsible...