medical billing analyst

MaxRemind

MaxRemind is Hiring: Call Analyst (Medical Billing)Job Overview: MaxRemind is looking for a detail-oriented and analytical Call Analyst to join our team. The ideal candidate will be responsible for reviewing and analyzing call recordings, ensuring quality standards, and supporting medical billing operations through accurate data interpretation and reporting. This role requires strong listening skills, particularly for US accents, and a solid understanding of medical billing processes.Key Responsibilities:<ul><li>Listen to and analyze inbound and outbound call recordings for quality and accuracy</li><li>Evaluate calls based on predefined quality standards and compliance requirements</li><li>Identify errors, gaps, and improvement areas in call handling and billing processes</li><li>Maintain accurate reports and documentation using Microsoft Excel</li><li>Provide feedback and insights to improve overall call performance and efficiency</li><li>Assist in maintaining quality assurance benchmarks within the team</li><li>Handle multiple tasks efficiently in a fast-paced work environment</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree (Mandatory)</li><li>Strong knowledge of medical billing (Must)</li><li>Understanding of medical terminology and claim processes</li><li>Fresh graduates or candidates with relevant experience are encouraged to apply</li></ul>Skills &amp; Competencies:<ul><li>Excellent English listening skills (especially for US accent)</li><li>Strong communication and comprehension abilities</li><li>Proficiency in Microsoft Excel (reporting &amp; data handling)</li><li>Good analytical and observation skills</li><li>High attention to detail and accuracy</li><li>Ability to multitask and work under pressure</li></ul>This is a great opportunity to join a growing healthcare support team and build your career in patient services.Job Location: Near Old Airport Road. Fazal Town Phase 2, Rawalpindi Morning Shift: 08:00 AM &ndash; 05:00 PM (Mon-Fri) Last Date To Apply: 01-May-26If you meet the criteria and are ready to grow your career with us, apply now or share with someone suitable!Send your CV to: hr@mremind.comPay: Rs40,000.00 - Rs60,000.00 per monthWork Location: In person

Call Analyst

Parallon

<div>Introduction
This Work from Home position requires that you live and will perform the duties of the position; within 60 miles of an HCA Healthcare Hospital (Our hospitals are located in the following states: FL, GA, ID, KS, KY, MO, NV, NH, NC, SC, TN, TX, UT, VA).
Are you passionate about the patient experience? At HCA Healthcare, we are committed to caring for patients with purpose and integrity. We care like family! Jump-start your career as a(an) Billing Integrity Analyst Credentialed today with Parallon.
Benefits
Parallon offers a total rewards package that supports the health, life, career and retirement of our colleagues. The available plans and programs include:
<ul><li>Comprehensive medical coverage that covers many common services at no cost or for a low copay. Plans include prescription drug and behavioral health coverage as well as free telemedicine services and free AirMed medical transportation.</li><li>
Additional options for dental and vision benefits, life and disability coverage, flexible spending accounts, supplemental health protection plans (accident, critical illness, hospital indemnity), auto and home insurance, identity theft protection, legal counseling, long-term care coverage, moving assistance, pet insurance and more.</li><li>
Free counseling services and resources for emotional, physical and financial wellbeing</li><li>
401(k) Plan with a 100% match on 3% to 9% of pay (based on years of service)</li><li>
Employee Stock Purchase Plan with 10% off HCA Healthcare stock</li><li>
Family support through fertility and family building benefits with Progyny and adoption assistance.</li><li>
Referral services for child, elder and pet care, home and auto repair, event planning and more</li><li>
Consumer discounts through Abenity and Consumer Discounts</li><li>
Retirement readiness, rollover assistance services and preferred banking partnerships</li><li>
Education assistance (tuition, student loan, certification support, dependent scholarships)</li><li>
Colleague recognition program</li><li>
Time Away From Work Program (paid time off, paid family leave, long- and short-term disability coverage and leaves of absence)</li><li>
Employee Health Assistance Fund that offers free employee-only coverage to full-time and part-time colleagues based on income.</li></ul>
Learn more about Employee Benefits
Note: Eligibility for benefits may vary by location.
Come join our team as a Billing Integrity Analyst Credentialed. We care for our community! Just last year, HCA Healthcare and our colleagues donated $13.8 million dollars to charitable organizations. Apply Today!
Job Summary and Qualifications
The Billing Integrity Analyst (credentialed) is responsible for determining the appropriateness of patient charges, and Charge Description Master (CDM) assigned HCPCS/CPTs, by reviewing the medical record, facility protocol, and other applicable documentation. This review includes the verification of billing data for accuracy and completeness, following regulatory requirements, in order to resolve edits or exceptions detected during system processing of the claim in Patient Accounting, Relay Health or the payer. Applies modifiers when appropriate based on this review, and/or makes necessary adjustments to patient account charges and/or balances. Analyzes accounts for specialized billing requirements that require a review of the medical record documentation, regulatory information, and HCA standards. Combines or splits accounts as appropriate. Serves as a liaison between facilities Administration, Shared Services Center, and ancillary department directors regarding charging issues, clinical documentation issues and revenue opportunities. Provides charge review results and develops and coordinates educational in-services for facility staff related to charging/billing issues. Coordinates retrospective, concurrent, patient requested, and external billing audits. Reviews denial trends for documentation and charging opportunities. Serves as a primary contact for charge related SSC and facility inquiries and issues.
In this role you will:
<ul><li>Analyze and resolve specific billing edits that require HCPCS/CPT coding based on the chargemaster expertise and that are delaying claims from processing in the Patient Accounting and/or Relay Health systems. This includes the verification (and/or correction) of billing data for accuracy and completeness, by following regulatory requirements, and reviewing the medical record, facility protocol, and other applicable documentation. This also includes the application of modifiers and condition codes, as appropriate.</li><li>
Identify charging, chargemaster coding, or clinical documentation issues and work with appropriate leadership and ancillary departments to resolve issues that are identified while working on edits.</li><li>
Serve as charge master liaison to facilitate clinical department education on appropriate charging of CPT codes, Revenue Codes, and communicating with Ancillary Departments to resolve issues. Coordinates updates (activate, inactivate, modification) with Ancillary Departments as necessary</li><li>
Review Regulatory and Compliance Communications, applicable CMS transmittals, and Local Coverage Decisions (LCD). Assess impact to Billing Integrity procedures and implement changes as needed.</li><li>
Maintain billing education, attend webcasts and conference calls as required.</li></ul>
Qualifications:
<ul><li>Associate Degree or above; or healthcare license/certification required.</li><li>
Minimum 1 year directly related Healthcare experience or coding experience required.</li><li>
Knowledge of CPT/HCPCS codes or experience in charging or performing charging validation reviews preferred.</li><li>
Healthcare certification/licensure such as RHIT, CCS, CCP,CPC or other recognized AHIMA certified coding credential, LPN, LVN, RT, PT, etc., can be accepted lieu of degree with work experience.</li></ul>
Parallon provides full-service revenue cycle management, or total patient account resolution, for HCA Healthcare. Our services include scheduling, registration, insurance verification, hospital billing, revenue integrity, collections, payment compliance, credentialing, health information management, customer service, payroll and physician billing. We also provide full-service revenue cycle management as well as targeted solutions, such as Medicaid Eligibility, for external clients across the country. Parallon has over 17,000 colleagues, and serves close to 1,000 hospitals and 3,000 physician practices, all making an impact on patients, providers and their communities.
HCA Healthcare has been recognized as one of the World&rsquo;s Most Ethical Companies&reg; by the Ethisphere Institute more than ten times. In recent years, HCA Healthcare spent an estimated $3.7 billion in cost for the delivery of charitable care, uninsured discounts, and other uncompensated expenses. 
 
 
&quot;The great hospitals will always put the patient and the patient's family first, and the really great institutions will provide care with warmth, compassion, and dignity for the individual.&quot;- Dr. Thomas Frist, Sr. 
HCA Healthcare Co-Founder
If you are looking for an opportunity that provides satisfaction and personal growth, we encourage you to apply for our Billing Integrity Analyst Credentialed opening. We promptly review all applications. Highly qualified candidates will be contacted for interviews. Unlock the possibilities and apply today!
We are an equal opportunity employer. We do not discriminate on the basis of race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status.</div>

Billing Integrity Analyst Credentialed

Quest Diagnostics

<div>Business Analyst - Billing - Monday to Friday, 8:30 AM to 5:00 PM Eastern
Pay range: $66,550 - $100,000 / year
Salary offers are based on a wide range of factors including relevant skills, training, experience, education, and, where applicable, certifications obtained. Market and organizational factors are also considered. Successful candidates may be eligible to receive annual performance bonus compensation. 
Benefits information: 
We are proud to offer best-in-class benefits and programs to support employees and their families in living healthy, happy lives. Our pay and benefit plans have been designed to promote employee health in all respects &ndash; physical, financial, and developmental. Depending on whether it is a part-time or full-time position, some of the benefits offered may include:<ul><li>
Day 1 Medical, supplemental health, dental &amp; vision for FT employees who work 30+ hours</li><li>
Best-in-class well-being programs</li><li>
Annual, no-cost health assessment program Blueprint for Wellness&reg;</li><li>
healthyMINDS mental health program</li><li>
Vacation and Health/Flex Time</li><li>
6 Holidays plus 1 &quot;MyDay&quot; off</li><li>
FinFit financial coaching and services</li><li>
401(k) pre-tax and/or Roth IRA with company match up to 5% after 12 months of service</li><li>
Employee stock purchase plan</li><li>
Life and disability insurance, plus buy-up option</li><li>
Flexible Spending Accounts</li> 
<li>
Matching gifts program</li><li>
Education assistance through MyQuest for Education</li><li>
Career advancement opportunities</li><li>
and so much more!</li></ul><div>
<div><div><div>Quest Diagnostics honors our service members and encourages veterans to apply. 
 
While we appreciate and value our staffing partners, we do not accept unsolicited resumes from agencies. Quest will not be responsible for paying agency fees for any individual as to whom an agency has sent an unsolicited resume. 
 
Equal Opportunity Employer: Race/Color/Sex/Sexual Orientation/Gender Identity/Religion/National Origin/Disability/Vets or any other legally protected status.</div>
</div> 
</div></div><ul><li>Assesses and interprets customer needs and requirements</li><li>
Serves as a key resource on complex and/or critical issues</li><li>
Solves complex problems, conducts complex analysis and develops innovative solutions</li><li>
Works with minimal guidance</li><li>
Translates concepts into practice</li><li>
Reviews work performed by others and provides recommendations for improvement</li><li>
Provides explanations and information to others on complex issues</li><li>
Coaches, trains, provides feedback, and guides others</li><li>
Acts as a resource for others with less experience</li><li>
Analyzes, creates data insights and reports on performance of systems and processes</li><li>
Manages and maintains process documentation, including creating new, reviewing existing and revising all process documentation for the contact center.</li><li>
Leads functional or segment teams or projects</li></ul>
Required Qualifications:<ul><li>
High School Diploma / GED (or higher)</li><li>
Undergraduate degree or equivalent experience</li><li>
5+ years of Revenue cycle and / or medical billing experience</li><li>
3+ years of experience in business / finance analysis</li><li>
Solid knowledge of the lab billing system</li><li>
Demonstrated ability to manage multiple responsibilities in complex environment</li><li>
Working knowledge of insurance reimbursement, medical terminology, ICD-10, CPT and HCPCS coding</li><li>
Intermediate level of proficiency with PC-based software programs and automated database management systems (Excel, Access, PowerPoint)</li><li>
Demonstrated ability to problem solve including multiple priorities and research of conflicting and / or inaccurate data</li><li>
Excellent interpersonal, written, and verbal communication skills</li><li>
Intermediate level of knowledge in process documentation management</li></ul> 
Preferred Qualifications:<ul><li>
Ability to probe, analyze, synthesize, and articulate complex subject matter so it can be easily understood</li><li>
A high degree of self-motivation, versatility, and flexibility</li><li>
Proven track record for improving process efficiencies and solving problems</li><li>
Excellent presentation, analytical and problem-solving skills</li><li>
Ability to manage multiple projects concurrently</li><li>
Ability to communicate analysis including trends and opportunities in writing and verbally</li></ul></div>

Business Analyst - Billing

ebs ameri

We are Looking for minimum of (2-4) years experienced persons in Medical Billing who have good understanding &amp; exposure of complete RCM.Requirements: &middot; Experience of handling billing of multiple medical specialties. &middot; Good understanding &amp; grip of common billing softwares. &middot; Ability to handle production and AR issues independently. &middot; Good in analysis &amp; reporting &middot; Good in practice audits &middot; Good communication skills with ability to handle emails, calls &amp; clients meeting effectively. &middot; Ability to build and manage a great team. &middot; Keen interest in research and development.Job Type: Full-timePay: Rs90,000.00 - Rs120,000.00 per monthWork Location: In person

RCM Specialists (Medical Billing)

IntelliasPro Private Limited

We are seeking motivated professionals to join our Medical Billing Operations team. This role blends customer service expertise with healthcare billing responsibilities, offering an opportunity to grow in a dynamic BPO environment.Key Responsibilities<ul><li>Monitor overdue accounts and manage receivables for both patient and insurance balances.</li><li>Resubmit claims with proper documentation to ensure compliance and medical necessity.</li><li>Handle insurance denials by filing appeals and following up until resolution.</li><li>Retrieve, reconcile, and post payments accurately using Explanation of Benefits (EOBs).</li><li>Track and report denial patterns to support process improvements.</li><li>Enter charges and payments within EMR/EHR systems.</li><li>Coordinate with providers to resolve incomplete or unclear claim information.</li><li>Process claims promptly and accurately.</li><li>Conduct follow-ups with insurance companies on unpaid accounts using aging reports.</li><li>Collaborate across departments to maintain smooth workflows.</li><li>Manage multiple communication channels (calls, emails, chats, faxes) with professionalism.</li><li>Maintain clear documentation and adhere to established protocols.</li><li>Support team success by taking on additional responsibilities as needed.</li></ul>Requirements<ul><li>Excellent communication skills with strong listening and writing ability.</li><li>Experience with EMR/EHR systems preferred.</li><li>Ability to multitask, prioritize, and work under pressure.</li><li>Strong computer literacy and adaptability in fast-paced environments.</li><li>Minimum 1 year of experience in customer support or documentation.</li><li>Educational qualification: A Levels / Graduation or higher.</li><li>Prior medical billing experience will be an advantage.</li></ul>What We Offer<ul><li>Comprehensive training to ensure your success.</li><li>Fuel allowance for commuting convenience.</li><li>Medical insurance (OPD &amp; IPD coverage).</li><li>Provident Fund (PF) and EOBI benefits.</li></ul>Job Type: Full-timePay: From Rs60,000.00 per monthWork Location: In person

Medical Billing - Customer Support Executive

LifeStance Health

<div>At LifeStance Health, we strive to help individuals, families, and communities with their mental health needs. Everywhere. Every day. It&rsquo;s a lofty goal; we know. But we make it happen with the best team in mental healthcare.
Thank you for taking the time to explore a career with us. As the fastest growing mental health practice group in the country, now is the perfect time to join our team!
LifeStance Health Values<ul><li>
Belonging: We cultivate a space where everyone can show up as their authentic self.</li><li>
Empathy: We seek out diverse perspectives and listen to learn without judgment.</li><li>
Courage: We are all accountable for doing the right thing - even when it's hard - because we know it's worth it.</li><li>
One Team: We realize our full potential when we work together towards our shared purpose.</li></ul>
Benefits 
As a full-time employee of LifeStance Health, the following benefits are offered: medical, dental, vision, AD&amp;D, short and long-term disability, and life insurance. Additional benefits include a 401k retirement savings with employer match, paid parental leave, paid time off, holiday pay and an Employee Assistance Program.<div>
Role Overview 
Responsible for accurate, detailed, and thorough medical billing processes. Working in coordination with the team Lead, the Supervisor and Management. The coordinator will work collaboratively with patients and office team members to ensure that billing practices are complete and accurate. The ideal candidate will be someone who has a strong desire to work individually while meeting the needs of a national organization. An important key requirement is the self-accountability to drive success in a virtual team environment. This position is a remote role with the ability to sit within any US locality. 
 
Compensation: $20.00- $24.00 Hourly with potential bonus</div><div><div><div><div><div><div><div><div><div>
Key Responsibilities:<ul><li>
Perform duties as assigned in a professional demeanor, which includes interacting with insurance plans, clinics, patients, and team members as needed</li><li>
Maintain current information on correct and lawful practices for billing payers</li><li>
Participate in the daily RCM processes, monitoring for accurate and timely completion of team duties</li><li>
Maintain up to date information on RCM process with National SOPs, processes, and policies</li><li>
Utilize all available job aids, websites, programs, and resources provided</li><li>
Support leadership with daily, weekly, monthly reporting needs as required</li><li>
Maintain department daily productivity goals in completing a set number of accounts while also meeting quality standards as determined by leadership</li><li>
Identify and communicate with Team Lead / Supervisor any issues including system access, payor behavior, account work-flow inconsistencies or any other RCM related opportunities</li><li>
Other duties as needed</li></ul> 
Skills &amp; Experience:<ul><li>
High school diploma or GED equivalent required</li><li>
Minimum of two years of medical facility or medical office billing experience</li><li>
Ability to work both in a team environment and independently</li><li>
Experience utilizing Microsoft Office products including Outlook, Excel, and Teams</li><li>
Experience with automated billing systems preferred</li><li>
Knowledgeable of full revenue cycle processes, with insurance companies, Medicare and Medicaid</li><li>
Strong attention to detail</li><li>
Demonstrates awareness, inclusivity, sensitivity, humility, and experience in working with individuals from diverse ethnic backgrounds, socioeconomic statuses, sexual orientations, gender identities, and other various aspects of culture</li></ul> 
Physical Requirements:<ul><li>
The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of the job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.</li><li>
While performing the duties of this job, the employee is regularly required to sit, stand, bend, talk and hear. The employee is frequently required to walk. The employee must be able to lift and/or move objects up to 25 pounds. Specific vision abilities required by this job include close vision, distance vision, color vision, peripheral vision, depth perception and the ability to adjust focus.</li></ul>
LifeStance provides the compensation range and benefits that it in good faith believes it might pay and/or offer for this position. LifeStance reserves the right to ultimately pay more or less than the posted range and offer additional benefits and other compensation, depending on circumstances not related to an applicant&rsquo;s sex or other status protected by local, state, or federal law.
#LI-Remote
#LI-KO1</div></div></div></div></div></div></div></div></div>
LifeStance is an equal opportunity employer. We celebrate diversity and are fully committed to creating an inclusive work environment for all our employees. Learn more about Diversity, Equity and Inclusion at LifeStance.
LifeStance Health complies with federal and state disability laws and makes reasonable accommodations for applicants and employees with disabilities. If reasonable accommodation is needed to participate in the job application or interview process, to perform essential job functions, and/or to receive other benefits and privileges of employment, please contact our Human Resources Team at ADA@lifestance.com. Please note: This contact is intended solely for accommodation requests. Inquiries regarding applications, resumes and applicant status should not be sent to this email address as they will not be reviewed or responded to. To apply for a position, please use our official careers page.</div>

Medical Billing Coordinator

UNC Health

<div>Description
Become part of an inclusive organization with over 40,000 teammates, whose mission is to improve the health and well-being of the unique communities we serve.
Summary: 
The Patient Account Analyst processes payments to facilitate even cash flow for the organization.<div> 
Responsibilities: 
<ul><li>Promptly and accurately processes payments to facilitate even cash flow for the organization.
</li><li>Reviews all accounts on the assigned portion of Accounts Receivable via the Aged Trial Balance and batches. Appropriately posts or refunds accounts to bring accounts to a zero balance status.</li><li>Resolves minor problems, answers questions, and uses good judgment to insure that patient care is not compromised. Proactively responds to problems relative to system procedure errors, i.e. coding, registration, charging, posting, authorization issues.
</li><li>Reviews and analyzes daily/weekly monthly reports to ensure timely filing. Audits payments, allowances, rejected claims to identify and resolve claims/EOP/EOB revenue cycle issues.</li></ul>
PARDEE</div><div> 
Other information: 
QUALIFICATIONS 
Required 
<ul><li>Associate&rsquo;s degree or an equivalent combination of education and experience.</li><li>Experience working in a healthcare or finance/accounting office.</li><li>Proficient written and verbal communication.</li></ul>
Preferred 
<ul><li>Working knowledge of CPT and ICD-9/ICD-10 coding.</li><li>Experience working in or with an Electronic Medical Recordkeeping (EMR) system such as EPIC.</li><li>Experience and/or education/training in medical terminology.</li></ul> 
01.9050.0229</div><h3 class="jobSectionHeader"> 
Job Details</h3>
Legal Employer: Pardee - HCHC
Entity: Pardee UNC Health Care 
Organization Unit: Patient Accounting
Work Type: Per Diem 
Standard Hours Per Week: 8.00
Work Assignment Type: Remote
Work Schedule: Variable
Location of Job: PARDEESUPP
Exempt From Overtime: Exempt: No 
Qualified applicants will be considered without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, genetic information, disability, status as a protected veteran or political affiliation.</div>

Patient Account Analyst

Search 10000+ Medical billing analyst jobs near you this May. New roles added regularly across leading industries. Apply today.