medical billing representative

InterSoft BPO Solutions

<p>Excellent Spoken English Skills</p><p>Experience in Medical Billing</p><p>Computer Literate</p><p>Ability to work in the night shift (6PM-3AM)</p><p>Job Type: Full-time</p><p>Pay: Rs50,000.00 - Rs65,000.00 per month</p><p>Work Location: In person</p>

Medical Billing Representative

99 Healthcare Management

<div>
 We are seeking a detail-oriented and results-driven
 <strong>
  Medical Billing Account Representative
 </strong>
 to join our corporate office in Dallas, TX. This is an excellent opportunity to play a key role in supporting our healthcare partners by managing accounts receivable follow-up, ensuring accurate and timely claim resolution, and contributing to a smooth revenue cycle process in a professional office environment.
 <br/>
 <br/>
 This position is responsible for monitoring outstanding insurance balances, identifying and resolving issues that delay claim payment, and collaborating with payers, patients, and clients as needed. The role also involves reviewing credit balances, validating reimbursement requests, and making recommendations to improve denial rates and reduce the overall age of accounts receivable.
 <br/>
 <br/>
 <strong>
  About Us:
  <br/>
  <br/>
 </strong>
 99 Healthcare Management is a Dallas-based physician practice management company. We help healthcare providers focus on their core skills &ndash; delivering high-quality care to their patients &ndash; by providing oversight and support for all administrative functions. Our service areas include human resources, accounting, marketing and business development, provider credentialing, and revenue cycle management. The practices we manage range in size and specialty and include internal medicine, family medicine, pain management, cardiology, OBGYN, and more.
 <br/>
 <br/>
 Learn more about our office and culture by visiting www.99mgmt.com or our Facebook page.
 <br/>
 <br/>
 <strong>
  Essential Functions:
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Reviewing outstanding insurance balances
  </li>
  <li>
   Thorough working knowledge of outpatient/hospital coding in multiple medical specialties.
  </li>
  <li>
   Identifying and resolving issues preventing finalization of claim payments which may include coordinating with payers, patients, and clients when appropriate
  </li>
  <li>
   Excellent ability to conduct coding audits to evaluate quality performance measures and using the findings to create written reports with recommendations; and then present education and feedback to facilitate improvement of documentation and coding.
  </li>
  <li>
   Exemplary attention to detail and completeness with a thorough understanding of government rules and regulations and areas of scrutiny for potential areas of risk for fraud and abuse in regards to coding and documentation.
  </li>
  <li>
   Analyzing data and recording any noticed trends
  </li>
  <li>
   Recommending solutions to improve first-pass denial rates and reduce the age of overall AR
  </li>
  <li>
   Processing 40-60 claims daily
  </li>
  <li>
   Answering inbound customer/patient calls and questions
  </li>
  <li>
   Collecting balances on accounts
  </li>
  <li>
   Reviewing credit balances and validating reimbursement requests
  </li>
  <li>
   Initiating reallocation of refunds when appropriate
  </li>
  <li>
   Maintaining an in-depth working knowledge of the various applications associated with the workflows
  </li>
  <li>
   Ensuring all workflow items are completed within the set turn-around-time within quality expectations
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Skills and Qualifications:
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   High school diploma (other equivalents accepted) or equivalent combination of education and experience in healthcare required (Associate's degree preferred)
  </li>
  <li>
   Proficiency in MS Office Suite
  </li>
  <li>
   EMR experience required; E-Clinical Works and/or Athena preferred
  </li>
  <li>
   At least one year of experience handling physician office claims across various specialties
  </li>
  <li>
   Experience with internal medicine, family medicine, cardiology, pain management, or OBGYN preferred
  </li>
  <li>
   Coding and billing certification preferred
  </li>
  <li>
   Excellent command of the ICD-9-CM, ICD-10-CM, and CPT-4 classification systems
  </li>
  <li>
   Proficient and in-depth knowledge of ICD-9-CM, ICD-10-CM, CPT and HCPCS and Evaluation and Management coding guidelines.
  </li>
  <li>
   Ability to handle stressful situations in a professional manner
  </li>
  <li>
   Ability to set priorities and work independently while maintaining a high degree of accuracy
  </li>
  <li>
   Possess a strong work ethic and a high level of professionalism with a commitment to client/patient satisfaction
  </li>
  <li>
   Experience with provider enrollment preferred but not required
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Schedule:
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Monday through Friday, 8:00 AM - 5:00 PM. No weekends, holidays, or after hours.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Benefits:
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   401(k) with matching*
  </li>
  <li>
   Medical, Dental, Vision Insurance
  </li>
  <li>
   Flexible Spending Account
  </li>
  <li>
   Disability and Life Insurance
  </li>
  <li>
   Paid Time Off
  </li>
  <li>
   Employee Assistance Program
  </li>
  <li>
   401(k) Retirement Plan &ndash; Our company offers a 401(k) plan with immediate vesting on employer contributions. Employees can start contributing after 6 months of employment with both pre-tax and Roth 401(k) options available. The company provides a 100% match on the first 3% of contributions and 50% match on the next 2%, fully vested from day one. Additional investment options, loan features, and rollover support are available. Annual contribution limits apply.
  </li>
 </ul>
</div>


Medical Billing Account Representative (Dallas, TX)

NovaCare

<div>Overview:
<p><b>
Correspondence Representative</b><br>
Location: Canonsburg, PA (On-site)<br>
Pay: Starting at <b>$15.75</b> per hour<br>
Schedule: Monday&ndash;Friday | First Shift | No Weekends</p><div></div><div><br>
Select Medical is seeking a <b>Correspondence Representative</b> to join their Outpatient Central Business Office located in Canonsburg, PA</div><div></div><div><b><br>
Grow Your Career with Select Medical &ndash; Join Our Outpatient Billing Team!</b></div><div></div><div><br>
Are you detail-oriented and love solving problems? Do you enjoy digging into data and helping resolve issues?</div><div>
If so, we&rsquo;re looking for a Correspondence Representative to join our Accounts Receivable team.</div><div></div><div><br>
This role is ideal for someone with strong research skills, great communication, and a desire to make a real difference in the billing process for patients and insurance providers.</div><div></div><div><b><br>
Why Join Us?</b></div><div></div><div><br>
At Select Medical, we are committed to your growth and success:</div><ul><li>Career Growth: Opportunities for advancement in a stable, growing healthcare company</li><li>Competitive Benefits: Health, dental, vision, life insurance &amp; more</li><li>Paid Time Off: PTO + Extended Illness Days</li><li>401(k) with Company Match: Plan for your future</li><li>Casual Dress Code: Wear jeans to work!</li><li>Employee Support: Access to counseling and wellness services</li><li>Structured Training: Comprehensive, paid training to set you up for success</li><li>Work-Life Balance: No weekends, consistent weekday hours</li></ul>
Responsibilities:
<div>
As a <b>Correspondence Representative</b>, you will:</div><ul><li>Investigate and follow up on unpaid insurance claims over 120 days old</li><li>Research reasons for non-payment and escalate issues when needed</li><li>Communicate with insurance carriers, clinics, and patients</li><li>Request additional documentation or retro authorizations when necessary</li><li>Accurately log all actions and outcomes in our billing system</li><li>Support other billing-related projects and tasks as assigned</li></ul>
Qualifications:<div></div><div><b><br>
What You Need to Succeed:</b></div><div></div><div><br>
✔ Minimum Requirements:</div><ul><li>High school diploma or GED</li><li>1+ year of customer service experience (retail, hospitality, banking, or healthcare</li></ul><div></div><div><br>
✔ Preferred Qualifications:</div><ul><li>
Experience with medical billing or insurance claims</li><li>
Strong problem-solving and communication skills</li><li>
Comfortable with high-volume computer work</li><li>
Familiarity with Microsoft Word, Excel, and PowerPoint</li></ul>
Additional Data:
<div><b>
A Workplace That Cares About You!</b></div><div></div><div><i><br>
Apply today and become part of a team that values your work, supports your growth, and helps you build a lasting career in healthcare!</i></div><div></div><div><br>
At Select Medical, we believe in fostering a positive employee experience.</div><div></div><div><br>
Join a company that values diversity, equal opportunity, and work-life balance. Apply today and take the next step in your career with Select Medical!</div></div>

Correspondence Representative

Hospice of the Valley (MC)

<p><b>Job Overview</b><br/>We are seeking a dedicated and detail-oriented Patient Billing Representative to join our Hospice Healthcare Team. In this vital role, you will be responsible for managing patient billing processes, ensuring accurate coding, and facilitating smooth financial interactions between patients and the healthcare facility. Your proactive approach will help optimize revenue cycles, improve patient satisfaction, and maintain compliance with healthcare regulations. If you thrive in a fast-paced environment and have a passion for accuracy and customer service, this opportunity is perfect for you!</p><p><b>Duties</b></p><ul><li>Review and process medical bills using appropriate coding systems such as CPT (Current Procedural Terminology), ICD-9, ICD-10, and DRG (Diagnosis-Related Group) classifications to ensure precise billing.</li><li>Responsible for receiving, verifying, coding, and entering all invoices into Quick Books on a weekly basis.</li><li>Knowledgeable in the patient billing and claims submission process to act as back-up to the Billing Specialist.</li><li>Enter data into Electronic Medical Records (EMR) and Electronic Health Records (EHR) systems with meticulous attention to detail.</li><li>Follow up on unpaid or denied claims through effective medical collection strategies while maintaining professionalism and compliance.</li><li>Communicate clearly with patients regarding their bills, payment options, and insurance questions to foster transparency and trust.</li><li>Receives insurance verification request from intake and confirms patient insurance/payer coverage and benefit period requirements.</li><li>Collaborate with medical office staff to resolve billing discrepancies promptly and efficiently.</li><li>Experienced with Bloomerang billing system.</li></ul><p><b>Qualifications</b></p><ul><li>Proven experience in medical billing or related roles within a healthcare setting.</li><li>Strong knowledge of medical terminology, medical records management, and coding practices including CPT, ICD-9, ICD-10, ICD coding, and DRG systems.</li><li>Excellent understanding of medical billing processes, insurance procedures, and collection techniques.</li><li>Ability to interpret complex medical records and accurately assign appropriate codes for billing purposes.</li><li>Exceptional attention to detail, organizational skills, and the ability to handle sensitive information confidentially.</li><li>Effective communication skills to interact professionally with patients, insurance providers, and healthcare staff. Join us as a Patient Billing Representative to make a meaningful impact by ensuring accurate billing practices that support both our patients&rsquo; financial well-being and our organization&rsquo;s operational success!</li></ul><p>Job Type: Full-time</p><p>Pay: $18.00 - $30.00 per hour</p><p>Expected hours: 36 &ndash; 40 per week</p><p>Benefits:</p><ul><li>401(k)</li><li>401(k) matching</li><li>Dental insurance</li><li>Employee assistance program</li><li>Health insurance</li><li>Health savings account</li><li>Life insurance</li><li>Vision insurance</li></ul><p>Education:</p><ul><li>High school or equivalent (Required)</li></ul><p>Experience:</p><ul><li>Patient Billing: 1 year (Required)</li><li>QuickBooks in a healthcare facility: 1 year (Required)</li><li>Bloomerang: 1 year (Preferred)</li></ul><p>Shift availability:</p><ul><li>Day Shift (Required)</li></ul><p>Work Location: In person</p>

Patient Billing Representative

TeamHealth

<div><div><div><b>TeamHealth is named among the Top 150 Places to Work in Healthcare by Becker's Hospital Review. Newsweek Magazine recognizes TeamHealth as &lsquo;One of the Greatest Workplaces for Diversity, 2024&rsquo; </b>and TeamHealth is also ranked as &lsquo;The World&rsquo;s Most Admired Companies&rsquo; by Fortune Magazine. TeamHealth, an established healthcare organization is physician-led and patient focused. We continue to grow across the U.S. from our Clinicians to Corporate Employees. Join us!<br>
<br>
<b>What we Offer:</b><ul>
<li>Career Growth Opportunities</li>
<li>Benefit Eligibility (Medical/Dental/Vision/Life) the first of the month following 30 days of employment</li>
<li>401K (Discretionary matching funds available)</li>
<li>Generous PTO</li>
<li>8 Paid Holidays</li>
<li>Equipment Provided for Remote Roles</li>
</ul><br>
<b>JOB DESCRIPTION OVERVIEW:
</b><br>
This position is responsible for reviewing un-adjudicated claims billed to various carriers at their assigned Billing Group in the No Activity/No Response Roles. Maintains accuracy and production to ensure invoices are being processed efficiently.<br>
<br>
<b>ESSENTIAL DUTIES AND RESPONSIBILITIES:</b><ul>
<li>Reviews ETM task list assignment, comments, and rebills claim as necessary</li>
<li>Posts appropriate rejection codes into system when needed</li>
<li>Assembles and forwards appropriate documentation to the Senior Representative for carrier related issues</li>
<li>Reviews carrier provider manuals for billing updates as needed</li>
<li>Reports any consistent errors found during review that affect claims from being processed correctly</li>
<li>Participates in department meetings with Accounts Receivables Team</li>
<li>Turns to Senior/Supervisor for unusual circumstances that may include write-offs, fee schedules, claims, etc.</li>
<li>Performs any and all duties as directed by Senior Representative, Supervisor, and Accounts Receivable Manager</li>
</ul><br>
<b>EXPERIENCE / SKILLS:</b><ul>
<li>Six months medical billing experience</li>
<li>Knowledge of physician billing policies and procedures</li>
<li>Computer literate</li>
<li>Ability to work in a fast-paced environment</li>
<li>Excellent organizational skills</li>
<li>Ability to work independently</li>
<li>High school diploma or equivalent</li>
</ul></div><div><div>Get job alerts by email. <b>Sign up now!</b><b>
</b><p></p>
</div><div></div><div><div>Job Snapshot</div>
<div><h4 class="jobSectionHeader"><b>Employee Type</b></h4>
Full-Time
</div><div><h4 class="jobSectionHeader"><b>Location</b></h4>
Louisville, TN (Remote)
</div><div><h4 class="jobSectionHeader"><b>Job Type</b></h4>
Insurance
</div><div><h4 class="jobSectionHeader"><b>Experience</b></h4>
Not Specified
</div><div><h4 class="jobSectionHeader"><b>Date Posted</b></h4>
03/01/2026
</div></div></div></div><div><div><div><div><h3 class="jobSectionHeader"><b>Apply to this job.</b></h3>
Think you're the perfect candidate?</div></div></div></div></div><p></p>

Accounts Receivable Representative, Medical Billing

Reno Orthopedic Center

<div><p>Reno Orthopedic Center wants you to join the team as a Patient Billing Representative! We are seeking an enthusiastic and dedicated team member to communicate with patients and insurance companies on claim status for billing or payment at our main location - 555 N. Arlington Ave.</p><p></p><p><br>
Please Note: This is an onsite position not remote.
</p><p></p><p><b>Who are we?</b></p><p>
At Reno Orthopedic Center (ROC), every action is driven by our employee expectations:
</p><ul><li>We lead with a patient-first mindset, ensuring every decision is made in the best interest of those we serve.
</li><li>We believe in the power of assuming good intent, fostering a culture of respect, optimism, and compassion, where teammates lift each other up.
</li><li>Here, you're encouraged to own your success &mdash; we support your growth, celebrate your contributions, and empower you to take initiative.
</li><li>Continuous learning is part of who we are; we strive for constant improvement in everything from clinical innovation to personal development.
</li><li>We value kindnessas a core strength &mdash; it's how we treat our patients, our colleagues, and our community.
</li><li>Most importantly, we encourage every team member to be an advocate &mdash; for patients, for progress, and for doing what's right.</li></ul><p><br>
</p><p>If you're looking for a place where your work matters, your values align, and your growth is supported, you'll find purpose and belonging at ROC.</p><p></p><p><b><br>
What sets us apart?</b></p><p>
Reno Orthopedic Center (ROC) is physician-owned, meaning decisions are made by those who understand patient care firsthand &mdash; and every team member&rsquo;s voice matters. We offer a fully integrated musculoskeletal health campus with on-site surgery, advanced imaging, therapy, urgent care, and specialty services like bone health and orthopedic oncology. With continuous growth and investment in new facilities and technology, ROC provides a forward-thinking environment built to support both exceptional patient care and your professional development. We&rsquo;ve been the trusted name in musculoskeletal health across Northern Nevada for over 60 years &mdash; and we&rsquo;re still growing!</p><p></p><p><b><br>
What would you do in this role?</b></p><p>
The role involves communicating with patients and insurance companies to gather status updates, appeal claims, resolve outstanding patient balances, and obtain information related to billing or payment. The position requires using an electronic medical records system to identify tasks and appeals that need attention. Additionally, you will handle inbound phone calls in the call center, assisting patients and addressing any billing issues assigned to you.</p><p></p><p><i><br>
A Day in the Life</i></p><ul><li>Communicate with patients and insurance companies to obtain status updates, appeal claims, resolve outstanding patient balances and obtain information regarding billing or payment;</li><li>Use an electronic medical records system to determine the tasks/appeals needing review;</li><li>Answer phone calls that come into the call center to assist patients and resolve billing issues as assigned.</li></ul><p></p><b><br>
Requirements</b><br>
<ul>
<li>Certifications/Education</li>
<li><ul><li>High School Diploma/GED;
</li></ul></li><li>Experience</li>
<li><ul><li>One year of experience performing customer service duties;</li>
<li>Communicating effectively and professionally with various levels of employees, outside entities and customers;</li>
<li>Deescalating tense or sensitive conversations with customers/clients/etc.;</li>
<li>Reviewing work and checking for errors to ensure accuracy.</li><br>
</ul></li></ul><br>
<br>
<b>Benefits</b><p><br>
At <b>Reno Orthopedic Center (ROC)</b>, we believe that exceptional patient care starts with taking care of our people. We prioritize <b>work-life balance</b> by fostering a supportive, team-oriented environment where workloads are managed realistically, schedules are respected, and personal well-being is valued.</p><p></p><p><b><br>
Why chose ROC? Full time benefits include:
</b></p><ul><li>Medical, dental, vision insurance</li><li>
Discounted orthopedic care at ROC</li><li>
Paid time off and holiday pay</li><li>
Extended sick leave</li><li>
401(k) plan contributions with no match required</li><li>
EAP, disability and life insurance</li><li>
Health and fitness program</li><li>
Employee events</li><li>
Coffee shop onsite (main location)</li></ul><p></p><p>
Come build your career with a team that&rsquo;s committed to innovation, community, and compassion in orthopedic care. Whether you&rsquo;re a seasoned specialist or just starting your journey, you&rsquo;ll find purpose, impact, and growth at <b>Reno Orthopedic Center</b>.</p><p></p><p><i><br>
&ldquo;ROC doesn&rsquo;t just talk about values &mdash; they live them. Every day here feels like a chance to do meaningful work with people who truly care.&quot;</i></p><ul><li>Mandy Metcalf, ROC Team Member</li></ul></div>

Advanced Radiology Services

<p><b>Who we are:</b> Advanced Radiology Services is one of the largest physician-owned radiology practices in the country. Our growing practice includes 185 radiologists, 30 advanced practice providers, and more than 175 employees providing administrative support in our wholly owned subsidiary STARS. We value diversity on our team and promote a culture of inclusion. We provide services to more than 60 different sites across the state of Michigan. ARS is the exclusive radiology provider to West Michigan&rsquo;s largest Level I trauma center and research hospital, Corewell Health.</p><p><b>What we are looking for:</b> We are looking for an experienced Customer Service Representative to be responsible for answering incoming patient and insurance phone calls in regards to patient accounts and processing patient correspondence. This position works remotely and requires extensive phone contact in a call center environment.</p><p><b>Responsibilities:</b></p><p>&middot; Answer incoming patient and insurance company phone calls during hours of business.</p><p>&middot; Answer incoming collection account phone calls and respond to messages.</p><p>&middot; Submit claims and communicate with insurance companies in regards to patient charges.</p><p>&middot; Update patient demographics and insurance information using various research tools.</p><p>&middot; Set up and track patient payment arrangements in accordance with policy.</p><p>&middot; Investigate and identify errors on patient accounts; follow the necessary procedures to correct.</p><p>&middot; Work with other departments to research and solve account issues.</p><p>&middot; Generate phone calls/faxes to patients, doctor&rsquo;s offices, facilities and insurance companies to assist with claims processing or payment.</p><p>&middot; Thoroughly document all phone calls or correspondence regarding patient accounts; batch patient correspondence for scanning into system.</p><p>&middot; Communicate and collaborate with collection agencies/attorney.</p><p><b>Requirements:</b></p><p>&middot; Requires a high school diploma or equivalent</p><p>&middot; <b>Must have at least 6 months of experience in customer service, in a medical billing office with knowledge of all aspects of insurance and billing</b></p><p>&middot; Experience in a call center environment highly desirable</p><p>&middot; Great organizational skills and excellent follow through</p><p>&middot; Proficiency in Microsoft Office products including Outlook, Word, Excel, and PowerPoint required</p><p>&middot; Ability to work M-F from 8:00am to 4:30pm. This will be a fully remote role outside of a ~4 week on site training period. <b>What&rsquo;s great about working for STARS?</b></p><ul><li><b>Important Work</b>-Because of the great behind the scenes work that you do- our company can provide outstanding radiology services to so many patients in Michigan.</li><li><b>Stability-</b> This practice has gone through significant growth and is here to stay.</li><li><b>Work/Life Balance/Flexibility</b>- Many of our positions work from home or in a hybrid schedule!</li><li><b>Outstanding Benefits</b>- We have a 7.5% 401k contribution! (wait it&rsquo;s not even a match?)</li><li><b>Culture</b>- It&rsquo;s built on transparency, support and recognition! We call out good work.</li><li><b>Click here to learn more from our employees</b>: https://www.advancedrad.com/careers/ Scroll to <i><b>STARS Employee Survey Feedback 2022</b></i></li></ul><p>Job Type: Full-time</p><p>Pay: From $17.00 per hour</p><p>Benefits:</p><ul><li>401(k)</li><li>Dental insurance</li><li>Health insurance</li><li>Paid time off</li><li>Tuition reimbursement</li><li>Vision insurance</li></ul><p>Experience:</p><ul><li>medical billing: 1 year (Required)</li><li>Customer service: 1 year (Required)</li></ul><p>Language:</p><ul><li>Spanish (Preferred)</li></ul><p>Work Location: Hybrid remote in Grand Rapids, MI 49525</p>

Customer Service/Medical Billing

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

10000 medical billing representative jobs Near Me

Medical Billing Representative

Medical Billing Account Representative (Dallas, TX)

Correspondence Representative

Patient Billing Representative

Accounts Receivable Representative, Medical Billing

Patient Billing Representative

Customer Service/Medical Billing