329 patient accounts representative jobs found

Patient Accounts Representative And Certified CoderSaint Luke's in Kansas City is seeking a Patient Accounts Representative and Certified Coder to join our team. You will perform a variety of functions related to managing accounts, coding, and charge reviews.Shift Details: Monday- Friday Flexible HoursPerform billing and collections to manage accounts receivable for the SLHS Physician Enterprise Central Billing Office (CBO)Focus on charge review edits and provide coding support to the Physician Enterprise CBOCharge reviewAccount follow-up and reconciliationResolving issues with payersIdentifying and reporting trends in billing or collectionsThis position requires a Certified Professional Coder certificationWhy Saint Luke's?We believe in creating a collaborative environment, while looking for innovative ways to improve. We offer competitive salaries and benefits packages to all eligible employees:Medical health plansTuition reimbursementLeave of Absence, PTO, Extended Sick Leave,...

Patient Accounts Representative And Certified Coder Saint Luke's in Kansas City is seeking a Patient Accounts Representative and Certified Coder to join our team. You will perform a variety of functions related to managing accounts, coding, and charge reviews. Shift Details: Monday-Friday Flexible Hours Responsibilities: Perform billing and collections to manage accounts receivable for the SLHS Physician Enterprise Central Billing Office (CBO) Focus on charge review edits and provide coding support to the Physician Enterprise CBO Charge review Account follow-up and reconciliation Resolving issues with payers Identifying and reporting trends in billing or collections This position requires a Certified Professional Coder certification Why Saint Luke's? We believe in creating a collaborative environment, while looking for innovative ways to improve. We offer competitive salaries and benefits packages to all eligible employees: Medical health plans Tuition...

Job Description Saint Luke’s in Kansas City is seeking a Patient Accounts Representative and Certified Coder to join our team. You will perform a variety of functions related to managing accounts, coding, and charge reviews. Shift Details: Monday- Friday Flexible Hours Perform billing and collections to manage accounts receivable for the SLHS Physician Enterprise Central Billing Office (CBO) Focus on charge review edits and provide coding support to the Physician Enterprise CBO Charge review Account follow-up and reconciliation Resolving issues with payers Identifying and reporting trends in billing or collections This position requires a Certified Processional Coder certification Why Saint Luke’s? We believe in creating a collaborative environment, while looking for innovative ways to improve. We offer competitive salaries and benefits packages to all eligible employees: Medical health plans Tuition reimbursement Leave of Absence, PTO, Extended Sick Leave, and various...

Job Description Saint Luke’s in Kansas City is seeking a Patient Accounts Representative and Certified Coder to join our team. You will perform a variety of functions related to managing accounts, coding, and charge reviews. Shift Details Monday- Friday Flexible Hours Perform billing and collections to manage accounts receivable for the SLHS Physician Enterprise Central Billing Office (CBO) Focus on charge review edits and provide coding support to the Physician Enterprise CBO Charge review Account follow-up and reconciliation Resolving issues with payers Identifying and reporting trends in billing or collections This position requires a Certified Processional Coder certification Why Saint Luke’s? We believe in creating a collaborative environment, while looking for innovative ways to improve. Benefits Medical health plans Tuition reimbursement Leave of Absence, PTO, Extended Sick Leave, and various Welfare plans Retirement contributions...

Job Description Saint Luke's in Kansas City is seeking a Patient Acc ount s Representative and Certified Coder to join our team. You will perform a variety of functions related to managing accounts, coding, and charge reviews. Shift Details Monday- Friday Flexible Hours Perform billing and collections to manage accounts receivable for the SLHS Physician Enterprise Central Billing Office (CBO) Focus on charge review edits and provide coding support to the Physician Enterprise CBO Charge review Account follow-up and reconciliation Resolving issues with payers Identifying and reporting trends in billing or collections This position requires a Certified Processional Coder certification Why Saint Luke's? We believe in creating a collaborative environment, while looking for innovative ways to improve. We offer competitive salaries and benefits packages to all eligible employees: Medical health plans Tuition reimbursement Leave of Absence, PTO, Extended Sick Leave, and various Welfare...

Saint Luke's Health System - 901 E 104 St - Responsibilities: Billing and collections for physician enterprise AR; Charge review edits and coding support; Account follow-up and reconciliation; Resolve payer issues and denials; Identify billing trends and report insights

Saint Luke's in Kansas City seeks a Patient Accounts Representative and Certified Coder to manage accounts, coding, and charge reviews. The role involves billing, collections, charge reviews, and payer issue resolution within the Central Billing Office. Candidates should have 1 year of experience and a valid Certified Professional Coder (AAPC) certification. Full-time, on-site position with competitive benefits. #J-18808-Ljbffr

Overview Shifts Available: Days Employment Type: Full-Time Hours: 8-hour – 8:00am to 4 : 3 0pm Location: Dallas Medical Physician Group – Mesquite , TX 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 . Responsibilities Review patient charts and code insurance information for accurate insurance billing Submit insurance claims and ensure timely reimbursement Follow up on insurance denials or unpaid insurance claims and correct errors or insurance codes Prepare and send patient bills for remaining balances Communicate with insurance companies and hospital departments to resolve billing issues...

Overview Shifts Available: Days Employment Type: Full-Time Hours: 8-hour - 8:00am to 4:30pm Location: Dallas Medical Physician Group - Mesquite, TX 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. Responsibilities Review patient charts and code insurance information for accurate insurance billing Submit insurance claims and ensure timely reimbursement Follow up on insurance denials or unpaid insurance claims and correct errors or insurance codes Prepare and send patient bills for remaining balances Communicate with insurance companies and hospital...

Medical BillerWe 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.ResponsibilitiesReview patient charts and code insurance information for accurate insurance billingSubmit insurance claims and ensure timely reimbursementFollow up on insurance denials or unpaid insurance claims and correct errors or insurance codesPrepare and send patient bills for remaining balancesCommunicate with insurance companies and hospital departments to resolve billing issuesQualificationsKnowledge of multiple insurance billing requirements and 1-2 years of billing experienceEffective written and verbal communication skillsAbility...

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. Responsibilities Review patient charts and code insurance information for accurate insurance billing Submit insurance claims and ensure timely reimbursement Follow up on insurance denials or unpaid insurance claims and correct errors or insurance codes Prepare and send patient bills for remaining balances Communicate with insurance companies and hospital departments to resolve billing issues Qualifications Knowledge of multiple insurance billing requirements and 1-2 years of billing experience Effective written and...

Saint Luke’s Health System in Kansas City seeks a Patient Accounts Representative and Certified Coder to join our team. You will manage accounts receivable, perform coding support, and conduct charge reviews for the Physician Enterprise Central Billing Office. A CPC certification is required and at least 1 year of relevant experience is preferred. The role is full-time with day hours in the United States, focusing on accurate billing, payer communications, and trend reporting to improve #J-18808-Ljbffr

Saint Luke’s Health System in Kansas City seeks a Patient Accounts Representative and Certified Coder to join our Central Billing Office team. You will manage billing, collections, and coding support across physician services in a full-time day role. The position requires Certified Professional Coder credentials (AAPC) and at least 1 year of relevant experience; strong payer communication is essential for resolving disputes and improving AR performance. #J-18808-Ljbffr

Patient Account Representative (Medical Biller) Job Category : Administration Requisition Number : PATIE001065 Posted : October 6, 2026 Full-Time Rate : $20.48 USD per hour Locations Showing 1 location Jackson, MI 49201, USA Description Patient Account Representative (Medical Biller) Jackson, Michigan | Center for Family Health Make a difference in your community - every day. Join a mission-driven team dedicated to Opening the Door to Healthcare for All. What We Offer We provide a comprehensive benefits package designed to support your health, financial well-being, and work-life balance: Flexible Spending Account (FSA) & Health Savings Account (HSA) Employee Assistance Program (EAP) Short-Term & Long-Term Disability Employer-Paid Life Insurance + Voluntary Life Options 403(b) Retirement Plan with 3% employer match after one year Continuing Education Fund Public Service Loan Forgiveness...

SB Clinical Practice Management is hiring a Billing Representative to support Stony Brook CPMP Patient Accounts in East Setauket, NY. The role may be eligible for remote work at the manager's discretion and is limited to New York State residents. This is a full-time position, Monday–Friday, 8:30 AM–5 PM, with a pay range of $23.00–$28.74 per hour. Responsibilities include preparing payer recons, processing denials, reviewing payments, and generating billing corrections and itemized statements. #J-18808-Ljbffr

Job Description Job Description The AR Billing and Collection Representative I is responsible for analyzing assigned past due accounts and coordinating between third party payers and internal parties to resolve payment discrepancies and delayed payments. The AR/Collection representative I core responsibility includes but not limited to minimizing financial risk  and takes appropriate action to recover overdue payments and litigated claims to ensure timely and efficient resolution. Monday through Friday - Hours 8:30 - 5:00 This is not a remote position.  Office location is Freehold. Benefits Medical insurance, Prescription drug coverage, Voluntary Dental insurance, Voluntary Vision Insurance, 401K, Paid holidays Culture Health Plus Ortho Management / Advanced Orthopedics Sports Medicine -   a leader in providing quality orthopedic and sports medicine care. Together as one, we are  making a real difference in people’s lives. The combined practice allows us to draw...

Overview Under general supervision, a Certified Professional Coder is responsible for correctly coding professional healthcare claims in order to obtain reimbursement from private insurance companies and government healthcare programs. This is NOT a remote position. Responsibilities May include any and/or all of the following: Accurately enter patient information into LifeLinc's billing software. Verify patient insurance is valid and active. Organize files and collect data to be entered. Analyze and verify data for errors. Report problems with data received or missing data. Follow-up on data that has not been received. Keep sensitive patient and company information confidential. Appropriately compose and type routine correspondence, memos, letters, etc. Performs other duties as assigned. Qualifications EDUCATION and/or EXPERIENCE High school diploma or general education degree (GED) is required Minimum of 1-year related experience, training, and/or equivalent...

Job Description Job Description The AR Billing and Collection Representative I is responsible for analyzing assigned past due accounts and coordinating between third party payers and internal parties to resolve payment discrepancies and delayed payments. The AR/Collection representative I core responsibility includes but not limited to minimizing financial risk  and takes appropriate action to recover overdue payments and litigated claims to ensure timely and efficient resolution. Monday through Friday - Hours 8:30 - 5:00 This is not a remote position.  Office location is Freehold. Benefits Medical insurance, Prescription drug coverage, Voluntary Dental insurance, Voluntary Vision Insurance, 401K, Paid holidays Culture Health Plus Ortho Management / Advanced Orthopedics Sports Medicine -   a leader in providing quality orthopedic and sports medicine care. Together as one, we are  making a real difference in people’s lives. The combined practice allows us to draw...

The AR Billing and Collection Representative I is responsible for analyzing assigned past due accounts and coordinating between third party payers and internal parties to resolve payment discrepancies and delayed payments. The AR/Collection representative I core responsibility includes but not limited to minimizing financial risk and takes appropriate action to recover overdue payments and litigated claims to ensure timely and efficient resolution. Monday through Friday - Hours 8:30 - 5:00 This is not a remote position. Office location is Freehold. Benefits Medical insurance Prescription drug coverage Voluntary Dental insurance Voluntary Vision Insurance 401K Paid holidays Culture Health Plus Ortho Management / Advanced Orthopedics Sports Medicine - a leader in providing quality orthopedic and sports medicine care. Together as one, we are making a real difference in people s lives. The combined practice allows us to draw on our complementary strengths to...

The AR Billing and Collection Representative I is responsible for analyzing assigned past due accounts and coordinating between third party payers and internal parties to resolve payment discrepancies and delayed payments. The AR/Collection representative I core responsibility includes but not limited to minimizing financial risk and takes appropriate action to recover overdue payments and litigated claims to ensure timely and efficient resolution. Monday through Friday - Hours 8:30 - 5:00 This is not a remote position. Office location is Freehold. Benefits Medical insurance Prescription drug coverage Voluntary Dental insurance Voluntary Vision Insurance 401K Paid holidays Culture Health Plus Ortho Management / Advanced Orthopedics Sports Medicine - a leader in providing quality orthopedic and sports medicine care. Together as one, we are making a real difference in people s lives. The combined practice allows us to draw on our complementary strengths to deliver...

JOB REQUIREMENTS: About the Role We are seeking an organized, detail-oriented Accounts Receivable Specialist to join a healthcare Patient Accounts team. This position focuses on following up on outstanding insurance and patient balances, resolving denied or delayed claims, and helping ensure accurate and timely reimbursement for medical services. The ideal candidate has experience in medical billing, insurance follow-up, or healthcare revenue cycle operations and enjoys investigating discrepancies, solving problems, and working collaboratively with others to resolve accounts. What You'll Do Manage assigned accounts receivable for physician, advanced practice provider, ambulatory surgery center, physical therapy, and ancillary services. Follow up with insurance carriers, patients, employers, and other responsible parties regarding unpaid, underpaid, denied, rejected, or delayed claims. Review Explanation of Benefits (EOBs), Electronic Remittance Advice (ERAs), and payer...

About AmeriPharma AmeriPharma is a rapidly growing healthcare company where you will have the opportunity to contribute to our joint success on a daily basis. We value new ideas, creativity, and productivity. We like people who are passionate about their roles and people who like to grow and change as the company evolves. Job Summary The Medical Biller II is responsible for managing the complete medical billing cycle for assigned accounts to ensure timely and accurate reimbursement from government and commercial payers. Job Details Location: Laguna Hills, CA (This is an on-site position; remote work is not an option at this time.) Schedule: Monday to Friday, 8:30AM-5:00PM Duties and Responsibilities Review patient accounts to ensure all required documentation, authorizations, and insurance information are complete prior to billing. Prepare, review, and submit accurate medical claims to government and commercial payers in a timelymanner. Verify coding,...

Job Type Full-time Description PLEASE NOTE: THIS IS NOT A FULLY REMOTE POSITION. CANDIDATES MUST RESIDE WITHIN COMMUTING DISTANCE OF ROSEVILLE, MN. Job Summary: Tareen Dermatology is seeking an experienced Medical Billing Specialist with hands-on experience in claim submission, denial management, payment posting, accounts receivable follow-up, and insurance reimbursement. This role is ideal for a candidate who has worked directly in medical billing and is comfortable managing the full revenue cycle within a fast-paced specialty practice. This position requires occasional on-site meetings required. Ideal candidates are organized, independent, and thrive in a fast-paced healthcare environment. Please note: This position is focused on medical billing and revenue cycle functions, including claim submission, payment posting, denial management, appeals, and accounts receivable follow-up. Candidates whose experience is primarily in patient registration, scheduling,...

Billing And Follow-Up RepresentativeEmployment Type: Full timeShift: Day ShiftPosition Purpose: Work Remote Position (Pay Range:19.5965-$29.3948)Performs the day-to-day billing and follow-up activities within the revenue operations for an assigned Patient Business Services (PBS) location. Serves as a member of the billing and follow-up team assigned to a PBS location responsible for billing and follow-up of government and non-government accounts. Provides training and guidance to lower level colleagues and provide problem resolution as needed. This position reports directly to a Supervisor Billing & Follow-Up.Essential FunctionsKnows, understands, incorporates, and demonstrates the Trinity Health Mission, Vision, and Values in behaviors, practices, and decisionsPerforms daily activities as part of the billing and follow-up team in support of the revenue cycle process for an assigned PBS location.Documents claims billed, paid, settled, and follow-up in appropriate...