medical biller

Healthcare Services

<p>We are seeking a detail-oriented and experienced <b>Certified Medical Biller</b> to join our healthcare team. The ideal candidate will be responsible for preparing and submitting accurate medical claims, ensuring timely reimbursement, and maintaining compliance with healthcare regulations.</p><p><b>Qualifications</b></p><ul><li>Certification such as <b>Certified Professional Biller (CPB)</b> or equivalent preferred</li><li>Proven experience in medical billing (typically 1&ndash;2+ years)</li><li>Strong knowledge of medical terminology, insurance guidelines, and billing procedures</li><li>Familiarity with electronic medical record (EMR -eClilnicals preferred) and billing software</li><li>Excellent attention to detail and organizational skills</li><li>Strong communication and problem-solving abilities</li></ul><p><b>Responsibilities</b></p><ul><li>Prepare, review, and submit medical claims to insurance companies</li><li>Verify patient insurance coverage and eligibility</li><li>Follow up on unpaid or denied claims and resolve billing issues</li><li>Post payments and reconcile accounts</li><li>Communicate with insurance companies, patients, and providers regarding billing inquiries</li><li>Ensure compliance with coding and billing regulations (CPT, ICD-10, HCPCS)</li><li>Maintain accurate billing records and documentation</li><li>Other Varies Duties</li></ul><p>Salary depending on experience.</p><p>Sick, Vacation, and Holiday pay.</p><p>Job Type: Full-time</p><p>Pay: From $25.00 per hour</p><p>Benefits:</p><ul><li>Paid time off</li></ul><p>Work Location: In person</p>

Medical Biller

Home Health Care, Inc.

<div>
 At CareSense we are only as good as our caregivers.
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 Our extraordinary caregivers provide quality Home Health assistance, bringing much relief and quality of life for our patients and their families.
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 A MEDICAL BILLER is needed to assist in our Reading PA branch.
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 <br/>
 RESPONSIBILITIES INCLUDE:
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 <br/>
 Billing:
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 <ul>
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   Prepares claim reports and ensures all claim data is accurate and correct
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   Submits claims to the appropriate payers and monitors status from submission until payment
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   Resolves and coordinates resolution of denied claims, by communicating with all parties involved
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   Resubmits corrected denied claims
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   Identifies and reconciles discrepancies in reimbursements
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   Reports issues regarding claims to appropriate individuals
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   <br/>
   <br/>
  </li>
 </ul>
 Fiscal:
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 <br/>
 <ul>
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   Reviews client/staff files to ensure all information required for authorizations is present
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   Enters services authorizations into proprietary software ensuring correct coding and amounts
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   Updates authorizations as needed
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   Reviews care logs to ensure correct coding, unit and dollar calculations.
   <br/>
   <br/>
   <br/>
  </li>
 </ul>
 Requirements:
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 <ul>
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   Three to five years related experience and training; in-depth knowledge of medical billing processes, procedures and best practices.
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   Familiarity with insurance reimbursement protocols.
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   Expert level proficiency in Microsoft Office (Word and Excel);
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   Expert computer skills with the ability to utilize various advanced computer systems to support the various responsibilities
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   Excellent phone, interpersonal, verbal and written communication skills
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   Fast paced, very organized and detailed, with the ability to handle extensive amounts of paperwork/documentation
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   Self-directing and very independent with the ability to work with little direct supervision
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   Very comfortable with technology applications including personnel recruiting systems, staffing and scheduling systems, electronic medical records systems,
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   Reliable car, valid State driver's license and car insurance
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   Background check will be required
  </li>
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   Must have authorization to work in the USA
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   <br/>
   <br/>
  </li>
 </ul>
 CareSense Home Health and Hospice provides superb services, including nursing, therapy, social services, and health aides.
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 We are committed to quality care, sensitivity, and patient satisfaction. Our goal is to improve our patients' health and
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 <br/>
 quality of life with professionalism and respect.
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 <br/>
 To learn more about our company please visit our website at http://www.caresensehc.com
</div>


Hands of Hope Behavioral Health

<p><b>Job Summary</b><br/>Hands of Hope Behavioral Health, LLC are seeking a detail-oriented and experienced Medical Biller/Collector to join our healthcare team. The ideal candidate will be responsible for accurately processing medical claims, managing collections, and ensuring timely reimbursement from insurance companies and patients. This role requires a strong understanding of medical billing procedures, coding systems, and medical records management. The Medical Biller/Collector will play a vital part in maintaining the financial health of the practice while providing excellent service to patients and insurance providers.</p><p><b>Responsibilities</b></p><ul><li>Prepare and submit accurate insurance claims using checkpoint or shared notes.</li><li>Review and verify medical records for completeness and correctness before billing.</li><li>Follow up on unpaid or denied claims to facilitate timely collections.</li><li>Communicate with insurance companies regarding claim status and resolve discrepancies.</li><li>Collect outstanding balances from patients through phone calls, letters, or electronic communication.</li><li>Maintain detailed records of billing activities within systems.</li><li>Ensure compliance with healthcare regulations and billing policies.</li><li>Assist in updating patient information and medical records as needed.</li></ul><p><b>Qualifications</b></p><ul><li>Proven experience in billing and collections within a mental healthcare setting.</li><li>Strong knowledge of mental health medical terminology.</li><li>Familiarity with medical records management.</li><li>Excellent understanding of medical office procedures and insurance claim processes.</li><li>Ability to interpret medical documentation accurately.</li><li>Strong attention to detail, organizational skills, and ability to work independently or as part of a team.</li><li>Prior experience with mental health billing software is preferred.</li><li>Knowledge of mental health care regulations related to billing and collections is a plus.</li><li>This position offers an opportunity to contribute significantly to the efficiency of our mental healthcare services while advancing your career in mental healthcare billing and collections.</li></ul><p>Pay: $12.00 - $17.00 per hour</p><p>Benefits:</p><ul><li>Dental insurance</li><li>Health insurance</li><li>Paid time off</li><li>Vision insurance</li></ul><p>Application Question(s):</p><ul><li>Do you have open availability?</li></ul><p>Experience:</p><ul><li>mental healthcare billing: 1 year (Required)</li></ul><p>Work Location: In person</p>

Medical Biller/Collector

TriHealth Inc.

<div><div><b>***Medical Biller II &ndash; TriHealth Norwood***<br>
</b></div><div></div><div>At TriHealth, your expertise in medical billing directly supports our mission to deliver exceptional patient care. As a Medical Biller II, you&rsquo;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,<br>
</div><div></div><div>Apply today and grow your career with a team that truly values you.<br>
</div><div></div><div><b>Location:
</b></div><ul><li><div>TriHealth Norwood at 4685 Forest Avenue, Norwood, OH 45212<br>
</div></li></ul><div></div><div><b>Work Schedule:
</b></div><ul><li><div>Fulltime (80 hours bi-weekly)
</div></li><li><div>Day Shift
</div></li><li><div>No Weekend, No Holiday, No on Call Commitment<br>
</div></li></ul><div></div><div><b>Benefits:
</b></div><div>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<br>
</div><div></div><div><b>Job Requirements:
</b></div><ul><li><div>High School Diploma or GED or GED (Required)
</div></li><li><div>3 - 4 years&rsquo; experience in related field (Required)
</div></li><li><div>Billing knowledge that includes ICD-9, ICD-10, and CPT terminology
</div></li><li><div>Epic and Clearing House experience
</div></li><li><div>Working knowledge of insurance policies and appeals Consistently meets individual productivity incentive standards<br>
<br>
</div></li></ul><div><b>Job Overview:
</b></div><div>The level II Medical Biller's general responsibilities include assisting the lead medical biller and fellow billing staff in submitting accurate clean claims, ensuring timely follow up. Collaboration with other teams will be needed to ensure denied claims are appealed as needed. Medical Biller II should be cross trained to work with different payers to help assist other billing staff. Reviews, investigates, and resolves credit balances. Medical Biller II will ensure the proper documentation in the facility's billing system. Responsible also for providing excellent customer service skills by answering patient and third-party questions and/or addressing billing concerns in a timely and professional manner.<br>
</div><div><br>
<b>Job Responsibilities:
</b></div><ul><li><div><b>Knowledge: </b>Works with little supervisory oversight and exercises appropriate judgement in identifying payer trends. Identifies and appropriately communicates process improvement with team leaders and supervisors in a timely manner. Maintains a close working relationship with all departments and consolidates efforts to ensure appropriate and standardized coding/billing procedures are followed.
</div></li><li><div><b>Quality Review: </b>Consistently produces quality work and actions to move a claim to proper payment or account resolution while maintaining assigned work queues.
</div></li><li><p><b>Personal Productivity: </b>Completes assigned workload based on key performance indicators daily to ensure standard productivity is met.
</p></li><li><p><b>Patient Accounting Cash: </b>Meet or exceed approved target; collect 100% of net revenue booked based on remittance.
</p></li><li><p><b>Aging: </b>Decrease AR greater than 90 days for Insurance accounts as set by department each year. Lower is better.<br>
</p></li></ul><p></p><p><i>Working Conditions:
</i><br>
<br>
Climbing - Rarely
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Concentrating - Consistently
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Continuous Learning - Frequently
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Hearing: Conversation - Frequently
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Hearing: Other Sounds - Rarely
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Interpersonal Communication - Rarely
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Kneeling - Rarely
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Lifting &lt;10 Lbs. - Rarely
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Lifting 50+ Lbs. - Rarely
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Lifting &lt;50 Lbs. - Rarely
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Pulling - Rarely
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Pushing - Rarely
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Reaching - Rarely
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Reading - Consistently
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Sitting - Consistently
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Standing - Frequently
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Stooping - Rarely
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Talking - Frequently
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Thinking/Reasoning - Consistently
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Use of Hands - Consistently
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Color Vision - Frequently
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Visual Acuity: Far - Consistently
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Visual Acuity: Near - Consistently
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Walking &ndash; Frequently<br>
</p><div></div><div>TriHealth SERVE Standards and ALWAYS Behaviors
</div><div>At TriHealth, we believe there is no responsibility more important than to SERVE our patients, our communities, and our fellow team members. To achieve our vision and mission, ALL TriHealth team members are expected to demonstrate and live the following:<br>
</div><div></div><div><b>Serve: ALWAYS...
</b><br>
&bull; Welcome everyone by making eye contact, greeting with a smile, and saying &quot;hello&quot;
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&bull; Acknowledge when patients/guests are lost and escort them to their destination or find someone who can assist
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&bull; Refrain from using cell phones for personal reasons in public spaces or patient care areas<br>
</div><div></div><div><b>Excel: ALWAYS...
</b><br>
&bull; Recognize and take personal responsibility to address and recover from service breakdowns when a customer's expectations have not been met
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&bull; Offer patients and guests priority when waiting (lines, elevators)
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&bull; Work on improving quality, safety, and service<br>
</div><div></div><div><b>Respect: ALWAYS...
</b><br>
&bull; Respect cultural and spiritual differences and honor individual preferences.
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&bull; Respect everyone's opinion and contribution, regardless of title/role.
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&bull; Speak positively about my team members and other departments in front of patients and guests.<br>
</div><div></div><div><b>Value: ALWAYS...
</b><br>
&bull; Value the time of others by striving to be on time, prepared and actively participating.
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&bull; Pick up trash, ensuring the physical environment is clean and safe.
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&bull; Be a good steward of our resources, using supplies and equipment efficiently and effectively, and will look for ways to avoid waste.<br>
</div><div></div><div><b>Engage: ALWAYS...
</b><br>
&bull; Acknowledge wins and frequently thank team members and others for contributions.
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&bull; Show courtesy and compassion with customers, team members and the community<br>
</div><p></p><p>Job keywords:
</p><p>Medical Records Specialist / Medical Records Specialist / Medical Assistant /Emergency Medical Technician / Medical Administrative Assistant</p></div>

Medical Biller II

The Garden of Eve

<p><b>Job Title:</b></p><p>Medical Biller</p><p><b>Who We Are</b></p><p>7 KINGS CODE is US based Software solutions company. We support our partners and clients globally in USA, CANADA, EUROPE, INDIA, PAKISTAN &amp; MIDDLE EAST.</p><p><b>Education &amp; Experience Required:</b></p><ul><li>High school diploma or equivalent, or associate's degree in healthcare administration or related field.</li><li>HIPAA certification.</li><li>4 - 6 years' experience as a Biller.</li></ul><p><b>Skills Required:</b></p><p>&middot; Proficiency in medical billing software and US Electronic Health Records (EHR) systems.</p><p>&middot; Knowledge of US medical coding systems, such as ICD-10 and CPT.</p><p>&middot; Strong attention to detail and accuracy.</p><p>&middot; Excellent communication and interpersonal skills.</p><p>&middot; Understanding of healthcare reimbursement processes and insurance claims.</p><p>&middot; Familiarity with relevant healthcare regulations, including HIPAA.</p><p>Certification as a Certified Professional Biller (CPB).</p><p><b>Job Location: </b>Onsite, DHA Phase 8 - Ex Park View, Lahore.</p><p><b>Job Timings:</b> US EST. TIME ZONE: 08:30AM - 05:30PM / PAK TIME: 5:30PM to 2:30AM</p><p>Apply with your latest cv at: yasir@7kingscode.com</p><p>Work Location: In person</p>

Senior Medical Biller

GeBBS

<div>Description:<p></p><p><br>
We are seeking a detail-oriented and proactive<b> remote Medical Biller </b>to join our team. In this vital role, you will be responsible for managing the complete billing cycle within the medical practice, ensuring accurate and timely submission of claims, and facilitating smooth financial operations. Your expertise will help optimize revenue flow, improve patient account management, and support the overall efficiency of our medical services. This position offers an exciting opportunity to work closely with clinical staff and administrative teams to uphold high standards of accuracy and professionalism in medical billing processes.</p><p><b>
Responsibilities</b></p><ul><li>
Prepare and submit insurance claims using Electronic Medical Record (EMR) and Electronic Health Record (EHR) systems, ensuring compliance with coding standards such as CPT (Current Procedural Terminology), ICD-9, and ICD-10.</li><li>
Review medical records to verify proper documentation supporting billing codes, including DRG (Diagnosis-Related Group) assignments for inpatient procedures.</li><li>
Perform accurate coding for procedures, diagnoses, and treatments utilizing ICD coding systems and CPT codes to facilitate correct reimbursement.</li><li>
Follow up on unpaid or denied claims through effective communication with insurance companies and patients to resolve discrepancies or issues related to medical collections.</li><li>
Maintain detailed records of billing transactions, claim statuses, and patient accounts while adhering to privacy regulations.</li><li>
Collaborate with clinical staff to ensure all documentation aligns with billing requirements and supports accurate coding practices.</li><li>
Stay updated on changes in medical billing regulations, coding updates, and insurance policies to ensure ongoing compliance.</li></ul>
Requirements:<p></p><ul><li><b><br>
Minimum 5 years' experience</b> in medical billing with a strong understanding of medical coding including CPT, ICD-9, ICD-10, and DRG systems.</li><li><b>
Office Ally experience is required.</b></li><li>
Familiarity with EMR (Electronic Medical Record) and EHR (Electronic Health Record) systems used in healthcare settings.</li><li>
Knowledge of medical terminology, medical records management, and healthcare documentation standards.</li><li>
Prior experience in a medical office environment handling billing processes and patient account management.</li><li>
Strong attention to detail with excellent organizational skills to manage multiple claims efficiently.</li><li>
Ability to communicate effectively with insurance providers, patients, and clinical staff to resolve billing issues promptly.</li><li>
Certification or training in medical coding is preferred but not required; however, familiarity with ICD coding practices is essential. Join us as an In-House Biller and play a crucial role in ensuring our practice&rsquo;s financial health while supporting excellent patient care!</li></ul></div>

Medical Biller - Remote

Macomb Cancer and Blood specialists

<p>AR specialist with experience in denial management and insurance claims correction and follow up</p><p><b>Job Overview</b><br/>We are seeking a detail-oriented and proactive Medical Biller/Collector to join our healthcare administration team. The ideal candidate will possess a comprehensive understanding of medical billing processes, coding procedures, and collections management. In this role, you will be responsible for accurately processing claims, ensuring timely reimbursement, and maintaining positive relationships with insurance providers and patients. Your expertise in medical coding, including DRG (Diagnosis-Related Group), CPT (Current Procedural Terminology) coding, ICD-9, and ICD-10 classifications, will be essential to optimize revenue cycle operations and support the overall financial health of the practice.</p><p><b>Duties</b></p><ul><li>Prepare and submit accurate insurance claims using EMR (Electronic Medical Records) and EHR (Electronic Health Records) systems, ensuring compliance with coding standards.</li><li>Review medical records and documentation to assign appropriate ICD coding, including ICD-9 and ICD-10 classifications, and CPT codes for procedures.</li><li>Follow up on unpaid or denied claims promptly to facilitate resolution and maximize collections.</li><li>Communicate effectively with insurance companies to clarify claim issues and secure reimbursements.</li><li>Manage patient accounts by processing payments, posting adjustments, and conducting collection efforts for overdue balances.</li><li>Maintain detailed records of billing activities, collections, and correspondence related to medical records and claims.</li><li>Stay updated on changes in medical billing regulations, coding guidelines, and insurance policies to ensure ongoing compliance.</li><li>Collaborate with healthcare providers to verify billing information and improve documentation accuracy for future claims.</li></ul><p><b>Requirements</b></p><ul><li>Proven experience in medical billing and collections within a healthcare setting.</li><li>Strong knowledge of medical terminology, medical coding (DRG, CPT coding, ICD-9, ICD-10), and billing procedures.</li><li>Familiarity with EMR/EHR systems used for documentation and claim submission.</li><li>Understanding of insurance processes, including pre-authorizations, claim denials, appeals, and collections.</li><li>Excellent attention to detail with the ability to analyze complex medical records for accurate coding.</li><li>Effective communication skills for interacting with insurance representatives, patients, and healthcare staff.</li><li>Prior experience in medical office environments is preferred; familiarity with medical records management is advantageous.</li><li>Ability to adapt quickly to regulatory updates in medical billing standards and coding practices. Join our team as a Medical Biller/Collector to contribute your expertise in optimizing revenue cycles while supporting our commitment to high-quality patient care through precise billing practices!</li></ul><p>Pay: $23.00 - $27.00 per hour</p><p>Benefits:</p><ul><li>401(k)</li><li>401(k) matching</li><li>Dental insurance</li><li>Health insurance</li><li>Health savings account</li><li>Paid time off</li><li>Retirement plan</li><li>Vision insurance</li></ul><p>Work Location: In person</p>

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10000 medical biller jobs Near Me

Medical Biller

Medical Biller

Medical Biller/Collector

Medical Biller II

Senior Medical Biller

Medical Biller - Remote

Medical Biller/Collector