192 team lead medical biller jobs found

Connecticut Institute for Communities, Inc. Description The Team Lead will oversee key components of the revenue cycle including Internal and Outsourced Billing Services and Financial & Insurance Assistance. Serves as the organizations internal lead for oversight of both outsourced billing vendor and internal patient billing activities, including self-pay and sliding fee accounts. This role ensures patients have timely access to insurance enrollment and financial assistance services while maintaining strong internal controls, accurate patient billing processes, vendor accountability, and compliance with healthcare billing and payer requirements. Revenue Cycle Oversight Serve as the primary internal liaison between CIFC Health and the outsourced billing vendor. Monitor revenue cycle performance metrics, including claim submission timeliness, denial trends, accounts receivable aging, and collections. Review billing and financial reports to identify discrepancies, trends, or...

Connecticut Institute for Communities, Inc. Description: The Team Lead will oversee key components of the revenue cycle including Internal and Outsourced Billing Services and Financial & Insurance Assistance. Serves as the organizations internal lead for oversight of both outsourced billing vendor and internal patient billing activities, including self-pay and sliding fee accounts. This role ensures patients have timely access to insurance enrollment and financial assistance services while maintaining strong internal controls, accurate patient billing processes, vendor accountability, and compliance with healthcare billing and payer requirements. ESSENTIAL JOB RESPONSIBILITIES: Revenue Cycle Oversight: Serve as the primary internal liaison between CIFC Health and the outsourced billing vendor. Monitor revenue cycle performance metrics, including claim submission timeliness, denial trends, accounts receivable aging, and collections. Review billing and...

Medical Biller / Team Lead Location: Linden, NJ. Employment: Full-time, on-site. Responsibilities Oversee daily billing operations, including claim creation, submission, follow-up, and payment posting for a range of payers. Guide and support billing team members, assign and monitor workloads, and ensure adherence to established policies, procedures, and performance metrics. Investigate and resolve denials, coordinating with insurance carriers and internal departments. Maintain accurate, compliant billing documentation. Contribute to process improvements, assist with training, and help maintain high standards of data integrity and customer service. Qualifications Strong understanding of medical billing concepts, including medical terminology and familiarity with insurance processes. Experience with claim resolution and follow-up, including working with denials and Medicare billing requirements. Knowledge of coding standards and regulations, including ICD-10 and related...

Connecticut Institute for Communities, Inc. Description: The Team Lead will oversee key components of the revenue cycle including Internal and Outsourced Billing Services and Financial & Insurance Assistance. Serves as the organizations internal lead for oversight of both outsourced billing vendor and internal patient billing activities, including self-pay and sliding fee accounts. This role ensures patients have timely access to insurance enrollment and financial assistance services while maintaining strong internal controls, accurate patient billing processes, vendor accountability, and compliance with healthcare billing and payer requirements. ESSENTIAL JOB RESPONSIBILITIES: Revenue Cycle Oversight: Serve as the primary internal liaison between CIFC Health and the outsourced billing vendor. Monitor revenue cycle performance metrics, including claim submission timeliness, denial trends, accounts receivable aging, and collections. Review billing and...

Connecticut Institute for Communities, Inc. Description: The Team Lead will oversee key components of the revenue cycle including Internal and Outsourced Billing Services and Financial & Insurance Assistance. Serves as the organizations internal lead for oversight of both outsourced billing vendor and internal patient billing activities, including self-pay and sliding fee accounts. This role ensures patients have timely access to insurance enrollment and financial assistance services while maintaining strong internal controls, accurate patient billing processes, vendor accountability, and compliance with healthcare billing and payer requirements. ESSENTIAL JOB RESPONSIBILITIES: Revenue Cycle Oversight: Serve as the primary internal liaison between CIFC Health and the outsourced billing vendor. Monitor revenue cycle performance metrics, including claim submission timeliness, denial trends, accounts receivable aging, and collections. Review billing and...

Astrix in Irwindale, CA is seeking an experienced Medical Biller/Collector to lead a team of 5–10 staff responsible for billing and collections of physician and medical claims. The role emphasizes coaching, ensuring compliant revenue cycle operations, and meeting government payer rules. You will supervise day-to-day activities, monitor A/R metrics, and collaborate with internal departments and payers to resolve denials and optimize reimbursement. #J-18808-Ljbffr

4 days ago Be among the first 25 applicants This range is provided by PrismHR. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more. Base pay range $24.00/hr - $2,428.00/hr Direct message the job poster from PrismHR Huntington Valley Healthcare Center is a 140-bed facility centrally located in Huntington Beach, CA. We are seeking an experienced Medical Biller with a background in Skilled Nursing Facility (SNF) billing. About the Role Responsibilities Process and submit claims for Skilled Nursing Facility services Manage billing for Cal Optima, Medi-Cal, Medicare, and HMO plans Follow up on claims to ensure timely reimbursement Resolve billing discrepancies and denials Verify patient insurance eligibility and benefits Maintain compliance with industry regulations and payer guidelines Work closely with facility staff and insurance providers to ensure accurate billing Qualifications Must have experience in SNF billing (applications...

The Sarnova Family of companies includes Digitech Computer, Bound Tree Medical, Tri-anim Health Services and Cardio Partners. Digitech is a leading provider of advanced billing and technology services to the EMS transport industry. Since its founding in 1984, Digitech has refined its software platform to create a cloud-based billing and business intelligence solution that monitors and automates the entire EMS revenue lifecycle. Digitech leverages its proprietary technology to offer fully outsourced services that maximize collections, protect compliance, and deliver results for clients. Summary: The Billing Specialist II (BSII) plays an important and fundamental role in Digitech's RCM process by ensuring claims are coded and billed accurately and on time. The BSII must maintain a strong working knowledge of billing rules and regulations for all payor types across the various regions in which they process claims. The BSII must be detail-oriented and driven by the highest...

Connecticut Institute for Communities, Inc. Description: The Team Lead will oversee key components of the revenue cycle including Internal and Outsourced Billing Services and Financial & Insurance Assistance. Serves as the organizations internal lead for oversight of both outsourced billing vendor and internal patient billing activities, including self-pay and sliding fee accounts. This role ensures patients have timely access to insurance enrollment and financial assistance services while maintaining strong internal controls, accurate patient billing processes, vendor accountability, and compliance with healthcare billing and payer requirements. ESSENTIAL JOB RESPONSIBILITIES: Revenue Cycle Oversight: Serve as the primary internal liaison between CIFC Health and the outsourced billing vendor. Monitor revenue cycle performance metrics, including claim submission timeliness, denial trends, accounts receivable aging, and collections. Review billing and...

Health Services Medical Biller/Coder Linn County Department of Health Services $4,521.00 - $5,780.00 Monthly Administration, 421 NE Water Ave, Ste 2300, Albany, OR Full Time- SEIU 26-00018 Administration Billing 08/14/2026 Exempt SEIU We are seeking a detail-oriented and dependable Medical Biller/Coder to join Linn County Health Services. In this role, you will play an essential part in ensuring accurate medical coding, timely billing, and proper reimbursement while helping maintain compliance with healthcare regulations and insurance requirements. The ideal candidate will have strong attention to detail, excellent organizational and communication skills, and a solid understanding of medical terminology, coding systems, and billing procedures. If you are passionate about supporting quality, accurate and efficient administrative processes, we would love to hear from you. A person employed in this classification must possess the capability to perform the following duties to be...

Job Description Position Overview Ultimate Staffing Services is actively seeking a dedicated Lead Medical Biller/Coder to join their client's dynamic team in Greensboro, North Carolina . This role involves taking charge of the billing and coding operations, ensuring compliance, and leading a team to enhance revenue cycle efficiency. The position is fully onsite. Responsibilities Oversee medical coding, claim submission, payment posting, and accounts receivable management. Conduct thorough due diligence, ensuring coding accuracy and compliance with ICD-10-CM, CPT, and HCPCS coding systems. Facilitate timely claims processing and reimbursement by submitting accurate claims to Medicare, Medicaid, and other payers. Review and reconcile Explanation of Benefits (EOBs) and Electronic Remittance Advice (ERAs) for payment accuracy. Manage accounts receivable, addressing denials, rejections, and underpayments through effective resolution strategies. Lead and...

Medical Billing and Coding Specialist II - Digitech - Remote United States Job Description Posted Tuesday, September 1, 2026 at 4:00 AM The Sarnova Family of companies includes Digitech Computer, Bound Tree Medical, Tri-anim Health Services and Cardio Partners. Digitech is a leading provider of advanced billing and technology services to the EMS transport industry. Since its founding in 1984, Digitech has refined its software platform to create a cloud-based billing and business intelligence solution that monitors and automates the entire EMS revenue lifecycle. Digitech leverages its proprietary technology to offer fully outsourced services that maximize collections, protect compliance, and deliver results for clients. Summary: The Billing Specialist II (BSII) plays an important and fundamental role in Digitech's RCM process by ensuring claims are coded and billed accurately and on time. The BSII must maintain a strong working knowledge of billing rules and regulations for all...

Skilled Wound Care is looking for a Lead Medical Biller to join our rapidly growing company! We are a mobile surgical physician wound care group expanding into new markets of the United States. T he Lead Medical Biller is a critical leader responsible for ensuring the financial health of our organization by overseeing the daily operations of the billing team. This role requires advanced expertise in the end-to-end claims lifecycle, ensuring maximum revenue capture through accurate, compliant, and timely submission of medical claims across all payer types (private, government, and third-party). You will be the primary subject matter expert, driving team performance, resolving complex billing issues, and upholding strict adherence to all federal, state, and FQHC-specific billing regulations. Position is hybrid at our office in Playa Vista, CA Responsibilities: Supervise & Train: Lead the training and mentorship of new billing hires, ensuring rapid integration and consistent...

Medical Billing and Coding Specialist II - Digitech - Remote United States Job Description Posted Tuesday, September 1, 2026 at 4:00 AM The Sarnova Family of companies includes Digitech Computer, Bound Tree Medical, Tri-anim Health Services and Cardio Partners. Digitech is a leading provider of advanced billing and technology services to the EMS transport industry. Since its founding in 1984, Digitech has refined its software platform to create a cloud-based billing and business intelligence solution that monitors and automates the entire EMS revenue lifecycle. Digitech leverages its proprietary technology to offer fully outsourced services that maximize collections, protect compliance, and deliver results for clients. Summary: The Billing Specialist II (BSII) plays an important and fundamental role in Digitech's RCM process by ensuring claims are coded and billed accurately and on time. The BSII must maintain a strong working knowledge of billing rules and regulations...

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 Biller II – TriHealth Norwood At TriHealth, your expertise in medical billing directly supports our mission to deliver exceptional patient care. As a Medical Biller II, you’ll be part of a collaborative, high‑performing team that values accuracy, integrity, and continuous improvement. Your work ensures clean claims, timely reimbursement, and a smooth financial experience for our patients, and we recognize the importance of that impact. TriHealth offers career growth opportunities, a comprehensive benefits package, Location TriHealth Norwood at 4685 Forest Avenue, Norwood, OH 45212 Work Schedule Fulltime (80 hours bi-weekly) Day Shift No Weekend, No Holiday, No on Call Commitment Incentives & Benefits TriHealth offers a comprehensive benefits package including medical, dental, vision, paid time off, retirement plans, and tuition reimbursement. Please view our benefits page: https://careers.trihealth.com/what-we-offer/benefits Job Requirements High School Diploma...

HEALTH SERVICES MEDICAL BILLER/CODER Administration/Billing Program (Classification 757) SEIU Represented Full-Time (37.5 hours/week) position Position Reopened for Applications Linn County requires on-site work. Remote work is not available. We are seeking a detail-oriented and dependable Medical Biller/Coder to join Linn County Health Services. In this role, you will play an essential part in ensuring accurate medical coding, timely billing, and proper reimbursement while helping maintain compliance with healthcare regulations and insurance requirements. The ideal candidate will have strong attention to detail, excellent organizational and communication skills, and a solid understanding of medical terminology, coding systems, and billing procedures. If you are passionate about supporting quality, accurate and efficient administrative processes, we would love to hear from you. A person employed in this classification must possess the capability to perform the following duties to...

Skilled Wound Care is seeking a Lead Medical Biller for our hybrid Playa Vista, CA office. You will oversee daily billing operations, ensure compliant end-to-end claims processing, and drive revenue capture across all payer types. You will lead, train, and mentor the billing team to maintain accuracy and efficiency. The role requires 2+ years of lead Medical Biller experience, proficiency with Lytec/Medisoft, CPC certification preferred, and strong Excel skills. #J-18808-Ljbffr

Overview Team Rehab is a network of therapist-owned outpatient physical therapy clinics in Michigan, Illinois, Indiana, Wisconsin and Georgia. Our mission is to provide the best outpatient physical therapy, occupational therapy and speech therapy. We want our patients to enjoy therapy and experience clear improvements in their health. Our clinics receive the highest levels of patient satisfaction and our patients receive the best objectively measurable outcomes. Our strategy, based on excellent quality and patient satisfaction, is gaining momentum. Since opening our first clinic in 2001, we have grown across Michigan and into Illinois, Indiana, Wisconsin, and Georgia. We continue to open additional clinics in order to make physical, occupational and speech therapy even more accessible to our patients, their friends and their families. The Common Standards all Team Rehabilitation Employees are held to include: Never say anything disrespectful about any group, whether they are...

Salary: $4,521.00 - $5,780.00 Monthly Location : Administration, 421 NE Water Ave, Ste 2300, Albany, OR Job Type: Full Time- SEIU Job Number: 26-00018 Department: Administration Program: Billing Opening Date: 08/14/2026 FLSA: Exempt Bargaining Unit: SEIU Description HEALTH SERVICES MEDICAL BILLER/CODER Administration/Billing Program (Classification 757) SEIU Represented Full-Time (37.5 hours/week) position Position Reopened for Applications Linn County requires on-site work. Remote work is not available. We are seeking a detail-oriented and dependable Medical Biller/Coder to join Linn County Health Services. In this role, you will play an essential part in ensuring accurate medical coding, timely billing, and proper reimbursement while helping maintain compliance with healthcare regulations and insurance requirements. The ideal candidate will have strong attention to detail, excellent organizational and communication skills, and a solid...

Ultimate Staffing Services in Greensboro, NC is seeking a Lead Medical Biller/Coder to manage billing and coding operations on-site. The role requires leading a team, ensuring compliance and optimizing revenue cycle performance. Responsibilities include overseeing coding, claims submission, payment posting and AR, mentoring staff, and coordinating with clinical and admin teams. HIPAA compliance and proficiency with ICD-10-CM, CPT, HCPCS are essential. #J-18808-Ljbffr

Ultimate Staffing Services is seeking a Lead Medical Biller/Coder for a Greensboro, NC client. You will oversee coding, submission of claims, and AR management while mentoring a billing team. The role is fully onsite with daytime hours and a temporary-to-hire path. You should have 5+ years of billing/coding, strong knowledge of ICD-10-CM, CPT/HCPCS, and Medicare rules, plus leadership and HIPAA compliance skills. #J-18808-Ljbffr

Medical Biller/Collector Medical Affairs Irwindale, California, US Pay Rate Low: 27 | Pay Rate High: 32 Our healthcare client is seeking an experienced Medical Biller/Collector to oversee a team responsible for the collection and recovery of payments for physician and medical claims. This individual will lead daily billing and collections operations, provide coaching and mentorship to staff, and ensure compliance with government payer regulations and revenue cycle best practices. Location: Irwindale, CA (Onsite) Schedule: Monday-Friday, 8:00 AM - 4:30 PM Pay: $27 - $32 Hourly Contract (Possible Hire) Key Responsibilities Supervise, coach, and develop a team of 5-10 Billing & Collections Representatives Monitor team performance, productivity, and accounts receivable metrics Track, trend, and analyze A/R performance to identify collection opportunities and process improvements Ensure timely follow-up and resolution of outstanding physician and medical claims Support...