medical billing clerk

CRH Healthcare

<div><div>Medical Biller - Accounts Receivable (AR)</div> 
<div>
</div><div>CRH Healthcare, headquartered in Atlanta, GA, is a patient-focused operator of urgent care centers in Georgia, Maryland and Florida. CRH&rsquo;s centers are open seven days a week and provide walk-in care for injury, illness and minor emergencies as well as occupational medicine for employers such as drug screens and physicals.
CRH is currently seeking a Medical Biller- Accounts Receivable for the Billing Department located in Fayetteville, GA. This position will report to the Medical Billing Lead and will be responsible for processing charges and billing claims for our clinics.
Company Perks and Benefits:
<ul><li>On-the-job Training</li>
<li>Employee flat-rate medical services at CRH-affiliated clinics</li>
<li>Medical, Dental, Vision Insurance</li>
<li>401(K) Match</li>
<li>Flexible Work Schedules</li>
<li>Generous PTO Plan</li>
<li>Employee Assistance Program</li>
<li>Complimentary Financial Planning</li>
<li>Collaborative Work Environment</li>
<li>Growth Opportunities</li>
<li>Annual Merit Increases</li>
<li>Employee Referral Bonuses</li>
<li>Hybrid Remote</li>
</ul></div><div><div>Primary Responsibilities:</div>
<div><ul><li>Provide accounts receivables follow-up functions for assigned Centers/Practices.</li>
<li>Researching and resolving claim</li>
<li>Researching and resolving outstanding balances with no response from the payor via billing system work queues and A/R reports</li>
<li>Document all follow-up efforts in billing system for clear and concise identification of any identified issues and steps taken to resolve said issues</li>
<li>Serve as a point of contact with Billing staff for revenue cycle related questions/issues</li>
<li>Communicate with Lead and/or Supervisor/Manager regarding payor and account issues in a timely manner.</li>
<li>Any other tasks as assigned</li>
</ul>
Qualifications:
<ul><li>Excellent written and verbal communication skills</li>
<li>Knowledge of CPT and ICD coding systems</li>
<li>Excellent computer skills including Excel, Word, and RCM systems as needed.</li>
<li>Highly organized, detail-orientated, a strong work ethic, and demonstrated teamwork skills.</li>
<li>Ability to multi-task and meet deadlines.</li>
 <li><div>Proficiency in government, commercial and/or insurance payer claims follow-up, denial resolution and appeals processes</div>
</li><li><div><div>Ability to interpret and apply insurance payer billing guidelines, claim rules and contract terms</div> 
</div></li></ul><div></div>Experience Requirements:
<ul><li>High school diploma or equivalent</li>
<li>Previous Healthcare billing and/or Healthcare accounts receivable work experience</li>
</ul><div>Salary Range: $17-$20p/h</div>
</div>
<div></div><div><div>CRH Healthcare provides a professional work environment, a strong clinical support organization and a competitive compensation and benefits package.</div>
<div>CRH Healthcare an equal opportunity employer: M/F/D/V</div></div></div></div>

Medical Biller - Accounts Receivable (AR)

ApplogiQ

Job Description : Medical Billing(Fresher)Job Shift: Day shift<ul><li>Required Qualifications and Skills:</li><li>Bachelor&rsquo;s degree or equivalent (preferred but not mandatory).</li><li>Knowledge of CPT, ICD-10, and HCPCS coding.</li><li>Familiarity with EHR/EMR systems and medical billing software.</li><li>Strong analytical and problem-solving skills.</li><li>Excellent communication and interpersonal abilities.</li><li>Attention to detail and ability to work under tight deadlines.</li></ul>Location : CoimbatoreMail id :sowmya.t.findq@gmail.comMob no : 96296 67621Job Type: Full-timeBenefits:<ul><li>Health insurance</li></ul>Work Location: In person

Junior Medical Billing

ARPAZ Technology Services

Position: Medical Billing Executive (Female)Qualification:Bachelor of Eastern Medicine &amp; Surgery (BEMS)BS PhysiologyPharm-D / PharmacistNight Shift, Onsite (9 PM to 6 AM) Off Days: Saturday &amp; SundayJob Description:<ul><li>Maintain departmental policies and ensure quality service delivery.</li><li>Handle daily insurance claim billing and monitor claim rejections.</li><li>Follow up on pending claims and unpaid accounts.</li><li>Resolve billing, coding, and documentation issues.</li><li>Review medical records to verify diagnoses and procedures.</li><li>Keep accurate and updated patient billing records.</li></ul>Job Requirements:Graduation in BEMS, BS Physiology, or Pharm-D is mandatory.Good written and spoken English communication.Fresh candidates.Location: Gulistan-e-Johar Block 12, near Johar ChorangiJob Timing: Night Shift, Onsite (9 PM to 6 AM)Off Days: Saturday &amp; SundayBenefits:&#9989; PKR 50,000 salary&#9989; 5000 Attendance Allowance&#9989; Complimentary meals &ndash; Enjoy delicious food with us!&#9989; Gym reimbursement &ndash; Stay fit for free!&#9989; 5-day workweek (Sat &amp; Sun off)&#9989; Comprehensive medical insurance (In-patient &amp; Out-patient)&#9989; Free Pick and drop&#9989; Annual bonus &ndash; Get rewarded for your hard workJob Type: Full-timeAbility to commute/relocate:<ul><li>Karachi: Reliably commute or planning to relocate before starting work (Required)</li></ul>Work Location: In person

Medical Billing Executive (Female) (Night Shift)

sequel technologies

Location: Bahria Town Phase 7, Rawalpindi (Preference for residents of Bahria, DHA, Askari 14, or nearby areas)Company Description Sequel Technologies, a software company providing healthcare IT and medical billing services to the US market.Responsibilities<ul><li>Answer client calls and assist with inquiries in a professional and timely manner.</li><li>Support the team in managing unpaid claims, accounts receivable aging, and insurance correspondence.</li><li>Communicate with insurance companies to follow up on claim status and resolve denials under guidance.</li><li>Maintain accurate records of all interactions and claim activities.</li></ul>Qualifications/Skills<ul><li>Experience required: 0&ndash;2 years in Revenue Cycle Management, medical billing, or a related field</li><li>Education: Bachelor&rsquo;s degree in business or Accounting &amp; Finance from a reputable university</li><li>Must be good with numbers and comfortable handling data</li><li>Strong English communication and interpersonal skills</li></ul>Timings<ul><li>6:00 PM to 3:00 AM</li></ul>Benefits<ul><li>Healthcare (OPD + IPD)</li><li>Entertainment Allowance</li><li>Cellular Allowance</li><li>Provident Fund</li></ul>Job Type: Full-timeApplication Question(s):<ul><li>Are you a resident of Bahria Town Phase 7/8, DHA 1, Askari 14, or Humak? If not, kindly state your area of residency.</li></ul>Location:<ul><li>Rawalpindi (Required)</li></ul>Work Location: In person

RCM Representative

Northwest Pathology, PS

<div><div>JOB SUMMARY
This position executes and supports all client billing functions and tasks. The Client Account Service Representative also ensures and performs a variety of clerical and registration functions for patient billing, including verification of patient demographics, insurance billing information and maintenance of the billing record.
Avero Diagnostics operates on a 24/7/365 basis; individuals may be required to work various shifts, including days, nights, weekends, and holidays. It is required to have schedule flexibility with and without advanced notice.
 ESSENTIAL JOB DUTIES<ul><li>
Efficiently and accurately enters all insurance payers into the Practice Management systems in a timely manner.</li><li>
Maintains patient demographic information and data collection systems.</li><li>
Adheres to quality assurance, metrics, safety and other departmental and company procedures and record privacy protocols.</li><li>
Ensure all existing and new hire Client Account Service Representatives are welcomed with peer training on all systems.</li><li>
Research and respond by telephone and in writing to patients, clinic or insurance inquiries regarding billing issues and problems.</li><li>
Patient collections include payment plans for delinquent accounts.</li><li>
Attend various training sessions and meetings as needed.</li><li>
Performs other related tasks as directed/assigned.</li></ul>
EDUCATION/CERTIFICATION/LICENSE<ul><li>
High School Diploma or equivalent required; college degree is a plus</li><li>
Active and valid US State-Issued Driver&rsquo;s License with acceptable motor vehicle record as defined and approved by the company&rsquo;s vehicle insurance carrier.</li></ul>
EXPERIENCE<ul><li>
Minimum 1 year of experience required:</li><li>
High demand, fast paced, exceptional patient/customer service environment.</li><li>
Proficiency with computers and strong, accurate typing skills</li><li>
Insurance EOBS</li><li>
Laboratory and/or healthcare environment experience is a plus.</li></ul>
KNOWLEDGE, SKILLS AND ABILITIES<ul><li>
Solid understanding of medical billing.</li><li>
Exhibits patience and approachability, sets positive tone and example for team member behavior, work ethic &amp; quality, abilities, skills and overall performance.</li><li>
Maintains confidentiality at all levels and consistently acts with high integrity.</li><li>
Demonstrates patience, and approachability, and sets a positive tone for team behavior, work ethic, quality, and overall performance, focusing on team success over individual achievement.</li><li>
Consistently delivers high-quality work on time and takes responsibility for outcomes.</li><li>
Build and sustain effective relationships with team members across all organizational levels.</li><li>
Exhibits professional communication abilities, including listening, writing, and speaking fluently and effectively in English.</li><li>
Works effectively both collaboratively within a team and independently with minimal supervision.</li><li>
Thrives in fast-paced, high-growth environments, managing competing priorities and frequent interruptions with ease.</li><li>
Functions as a responsible, organized initiative-taker with excellent time management, follow-through, and a commitment to continuous learning and improvement.</li><li>
Possesses strong analytical and research skills with an initiative-taking approach to identifying, assessing, and resolving complex challenges and processes.</li><li>
Demonstrates effective facilitation, negotiation, and conflict resolution skills.</li><li>
Skilled in utilizing various software applications, including MS Windows, Outlook, Word, Excel, and healthcare databases/systems.</li><li>
Maintains regular, reliable attendance and punctuality.</li><li>
Maintains a professional appearance, communication style, and demeanor.</li></ul>
WORKING CONDITIONS<ul><li>
This position operates in a remote only capacity but in partnership with a fast-paced office and lab environment, requiring adherence to daily workload demands.</li><li>
The role involves regular use of standard office equipment, including computers, printers, phones, and mobile devices, in a work environment with noise levels ranging from moderate to loud.</li></ul>
PHYSICAL REQUIREMENTS<ul><li>
The position may require exerting up to 20 pounds of force occasionally, 10 pounds frequently, and negligible force constantly to move objects.</li><li>
Regular activities include talking, hearing, sitting, standing, walking, using hands to manage or feel, grasping, reaching, and performing repetitive movements with wrists, hands, and fingers.</li><li>
Specific vision abilities include close visual acuity and the ability to adjust focus for tasks such as data analysis, reading reports, transcribing, viewing computer monitors, and legally operating a motor vehicle.</li><li>
Avero is an equal-opportunity employer and strives to provide a workplace free of discrimination and harassment. We are committed to providing reasonable accommodation to qualified individuals with disabilities in accordance with applicable laws.</li></ul>
The duties and responsibilities outlined in this job description are intended to provide a general overview of the primary functions, required knowledge and skills, and scope of responsibility for the role. This is not an exhaustive list of all job requirements, and employees may be asked to perform additional duties, work various shifts, or assist in other areas to cover absences, manage peak workloads, or balance staffing needs. These job details are not intended to create an employment contract and are subject to change at the employer's discretion.</div> 
Tuesday through Thursday 8:00 AM to 2:00 PM</div>

Client Service Representative (Billing) Part-Time

Regents Park at Aventura

Timely Billing and Collections
 Billing for all Medicare, Medicaid, Managed Care, Hospice and all Secondary Claims
 Document in the Facility EMR
 Status of the Outstanding AR
 Monthly Private Statements
 Meet with Residents and/or Responsible Parties
 Past Due Private Accounts to Facility Collection Agency
 Billing Questions
 File all Incoming Documents
 Weekly AR Reviews
 Medicaid Pending Reviews
 Facility Resident Funds Management System (RFMS)
 Accurate Data in the EMR
 Back Up Support for Receptionists
 Perform Accounts Payable Functions
 Point Click Care
 National Data Care and RFMS
 Medicaid Pending Knowledge
 Addressing job-related stressors through self-care and a referral source to get additional assistance
 in the community

Assistant Business Office Manager

ASVINS SPECIALTY HOSPITALS

<ul><li>Responsible for OP/IP and Day care billing of all the prescription raised by the clinicians</li><li>Ensure thorough verification of all the doctor prescriptions, verify the investigation and procedure, communicate with the patient/customer on the approximate amount to be paid.</li><li>Take concurrence with the patient/customer before initiating to raise the bill.</li><li>Ensures correct investigation code, procedure is selected in the HMIS application with relevant tariff.</li><li>Ensure the bill is raised after confirmation from the patient/customer.</li><li>Responsible for ensuring the correct amount is collected from the patient/customer.</li><li>Ensure the receipt is handed to the patient and guide them to the location where they need to proceed for the investigation/procedure.</li><li>Ensure collection of referral letters from the credit patients.</li><li>Ensure relevant data is entered in the system and handover the copy of the bill.</li><li>Responsible for generating the shift MIS related to cash and the bills generated both case wise and corporate wise etc.</li><li>Contact No : 7093684022.</li></ul>Job Type: Full-timePay: &#8377;20,000.00 - &#8377;30,000.00 per monthWork Location: In person

INSURANCE BILING

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