medical billing specialist

Addison Group

Job Overview We are seeking a dynamic and detail-oriented Medical Billing Specialist to join our healthcare team. In this vital role, you will be responsible for managing the entire billing process, ensuring accurate coding, timely submission of claims, and effective follow-up on outstanding accounts. Your expertise will help optimize revenue cycle management while maintaining compliance with industry standards. This position offers an exciting opportunity to contribute to efficient healthcare delivery through precise medical billing practices.Responsibilities<ul><li>Prepare and submit insurance claims using appropriate coding systems such as CPT (Current Procedural Terminology), ICD-9, and ICD-10 codes.</li><li>Review medical records and documentation to ensure accuracy and completeness for billing purposes.</li><li>Verify patient insurance coverage and eligibility before submitting claims.</li><li>Follow up on unpaid or rejected claims through effective medical collection strategies.</li><li>Maintain detailed records of billing activities within Electronic Medical Record (EMR) and Electronic Health Record (EHR) systems.</li><li>Collaborate with healthcare providers to clarify diagnoses or procedures requiring accurate DRG (Diagnosis-Related Group) coding.</li><li>Ensure compliance with healthcare regulations and industry standards related to medical coding and billing.</li></ul>Requirements<ul><li>Proven experience in medical office settings or healthcare billing environments.</li><li>Strong knowledge of medical terminology, medical records management, and billing procedures.</li><li>Familiarity with DRG, CPT coding, ICD-9, ICD-10, and ICD coding systems.</li><li>Experience working with EMR/EHR systems for documentation and billing purposes.</li><li>Excellent attention to detail and organizational skills to manage multiple claims efficiently.</li><li>Ability to interpret complex medical documentation and translate it into accurate billing codes.</li><li>Effective communication skills to coordinate with providers, insurance companies, and patients. Join our team as a Medical Billing Specialist and play a crucial role in ensuring smooth financial operations while supporting quality patient care!</li></ul>Pay: $34.39 - $59.37 per hourBenefits:<ul><li>Dental insurance</li><li>Health insurance</li><li>Retirement plan</li></ul>Work Location: In person

Medical Billing Specialist

Aegis Health Services

<div>
 
 
 Company Description
 
 
 
 Aegis Health Services is dedicated to driving better patient outcomes through population health management. The organization focuses on improving healthcare delivery by ensuring that patients receive coordinated and comprehensive care. With a strong emphasis on quality, Aegis Health Services strives to create impactful and sustainable solutions in the healthcare industry.
 
 
 
 
 
 
 Role Description
 
 
 
 This is a full-time hybrid role for a Medical Billing Specialist based in Sandy Springs, GA, with the flexibility to work partially from home. We are looking for an organized and experienced medical billing specialist. The medical billing specialist will be responsible for multiple aspects of the revenue cycle and must be able to multitask, prioritize, and manage time efficiently.
 
 
 
 
 
 Duties will include but are not limited to:
 
 
 
 
 <ul>
 <li>
 Reviewing daily charges for accuracy by verifying patient and payor information on all patients and claims.
 </li>
 <li>
 Performing insurance verification and eligibility checks.
 </li>
 <li>
 Resolving payer specific and clearinghouse claim errors and rejections.
 </li>
 <li>
 Correcting and submitting claims to insurance companies.
 </li>
 <li>
 Working aged account receivables.
 </li>
 <li>
 Analyzing insurance remittances for posting payments and denials.
 </li>
 <li>
 Submitting required documentation for reimbursement.
 </li>
 </ul>
 
 
 
 
 
 Qualifications
 
 
 <ul>
 <li>
 3+ year of medical billing and coding
 </li>
 <li>
 Ability to verify patient benefits, analyze EOBs, determine appropriate codes for procedures performed, and post payments.
 </li>
 <li>
 Knowledge of CPT, HCPCS, and ICD-10 coding.
 </li>
 <li>
 Knowledge of Medicare, Medicaid, and other commercial health plans.
 </li>
 <li>
 Knowledge of EHR systems, spreadsheets, and word documents.
 </li>
 <li>
 Ability to work independently and manage multiple priorities.
 </li>
 <li>
 Ability to prioritize, organize, and exercise independent judgement and maintain confidentiality.
 </li>
 <li>
 Excellent analytical, verbal, and written communication skills.
 </li>
 </ul>
 
 
 
 
 **Salary compensation is based on experience**
 
 
 
 $24.00 - $28.00 per hour
 
 
</div>

Orange Tree Systems

<div>
 
 Orange Tree Systems
 
 is hiring an experienced
 
 Medical Billing Specialist
 
 to support our US healthcare operations. The ideal candidate must have strong hands-on experience in
 
 end-to-end medical billing
 
 , including
 
 claims submission, payment posting, denial management, and insurance follow-ups
 
 , ensuring timely and accurate reimbursements.
 
 
 Medical billing plays a key role in processing and managing claim submissions and following up on unpaid claims to ensure providers receive timely payment
 
 
 
 Location: Quaid E Azam industrial estate, 28 M road, Alliant collage
 
 
 
 Timings : 6:00 PM - 3:00 AM
 
 
 
 Urgent Hiring
 
 
 
 Required Experience &amp; Qualifications
 
 
 
 <ul>
 <li>
 
 Minimum 1+ year experience
 
 in
 
 US Medical Billing
 
 (required)
 </li>
 <li>
 Strong knowledge of
 
 claims submission and insurance follow-ups
 
 </li>
 <li>
 Experience handling
 
 denials, rejections, resubmissions, and appeals
 
 </li>
 <li>
 Familiarity with
 
 EOB/ERA
 
 and payment posting
 </li>
 <li>
 Good understanding of medical billing concepts including
 
 RCM workflow
 
 </li>
 <li>
 Excellent communication skills for payer interaction
 </li>
 <li>
 Strong attention to detail and ability to work under deadlines
 
 
 
 
 </li>
 </ul>
 
 Preferred Skills (Plus Points)
 
 
 
 <ul>
 <li>
 Knowledge of
 
 ICD-10, CPT, HCPCS
 
 (basic understanding required)
 </li>
 <li>
 Experience in AR calling/follow-up and aging reports
 </li>
 <li>
 Prior experience working with US healthcare billing systems / EHR platforms
 </li>
 <li>
 Ability to identify trends in denials and reduce rejection rate
 
 
 
 </li>
 </ul>
 
 Why Join OTS?
 
 
 
 🧠 Access to cutting-edge AI tools that boost learning, efficiency, and communication.
 
 🗣️ Working here naturally improves your accent and communication skills, helping you excel in international healthcare language exams.
 
 🤝 Professional connections &amp; internship opportunities within the U.S. healthcare system.
 
 💡 A culture that rewards innovation, encourages creativity, and recognizes individual contributions.
 
 👥 No-boss culture: flat, collaborative structure focused on mentorship and personal growth.
 
 🇺🇸 Experience a U.S.-style healthcare work environment blending operations, learning, and innovation.
</div>

Epicsoft Technologies

We are expanding our team and looking for a highly skilled Medical Billing Specialist with strong experience in commercial insurance billing, multi-specialty practices, and multiple billing platforms.Key Responsibilities<ul><li>Handle end-to-end medical billing cycle (Charge Entry &rarr; Payment Posting &rarr; AR Follow-ups &rarr; Denial Management)</li><li>Work extensively on commercial insurance claims (Aetna, BCBS, UHC, Cigna, etc.)</li><li>Perform claims submission, corrections, and resubmissions</li><li>Analyze and resolve denials, rejections, and underpayments</li><li>Conduct insurance verification and eligibility checks</li><li>Follow up with insurance companies for outstanding AR</li><li>Ensure compliance with payer guidelines and HIPAA regulations</li><li>Generate and analyze billing reports and KPIs</li><li>Coordinate with providers and internal teams for missing or incorrect information</li></ul>Required Qualifications<ul><li>Minimum 3&ndash;5 years of experience in US Medical Billing</li><li>Strong expertise in Commercial Billing including MEDICAID/MEDICARE</li><li>Experience handling multiple specialties (e.g., Family Medicine, Internal Medicine, Cardiology, Behavioral Health, etc.)</li><li>Hands-on experience with multiple billing systems, such as:</li><li>Kareo / Tebra</li><li>AdvancedMD</li><li>eClinicalWorks (eCW)</li><li>Athenahealth</li><li>NextGen</li><li>Office Ally</li><li>Strong knowledge of:</li><li>CPT, ICD-10, HCPCS codes</li><li>EOB/ERA interpretation</li><li>Denial management &amp; appeals</li><li>Excellent communication skills (spoken &amp; written English)</li><li>Ability to work independently and meet deadlines</li></ul>Preferred Qualifications<ul><li>Experience working with US-based medical billing companies</li><li>Familiarity with clearinghouses (Change Healthcare, Availity, etc.)</li><li>Experience in credentialing or prior authorization (plus)</li><li>Knowledge of specialty-specific billing nuances</li></ul>Key Skills<ul><li>Commercial AR Follow-up</li><li>Denial Analysis &amp; Resolution</li><li>Multi-specialty Billing Expertise</li><li>Revenue Cycle Optimization</li><li>Attention to Detail</li><li>Problem Solving &amp; Critical Thinking</li></ul>What We Offer<ul><li>Competitive salary (based on experience)</li><li>Performance-based incentives</li><li>Opportunity to work with US healthcare clients</li><li>Career growth in a scaling organization</li><li>Flexible work environment</li></ul>Pay: Rs40,000.00 - Rs80,000.00 per monthWork Location: In person

Alliance Imaging, Minnesota

JOB DESCRIPTIONThe Medical Billing Specialist is responsible for providing exceptional customer service while ensuring accurate and timely claims processing in a professional medical clinic environment. This role supports patients with billing inquiries, communicates payment options, and protects the confidentiality of all patient and company information. The position involves reviewing, correcting, submitting, and following up on insurance claims; researching and appealing denied or unpaid claims; and verifying insurance payments for accuracy and compliance with contractual fee schedules.ESSENTIAL DUTIES AND RESPONSIBILITIES<ul><li>Provides professional, courteous, and exceptional customer service to all patients, clients, and internal stakeholders.</li><li>Provides professional and exceptional customer service to all.</li><li>Collaborates effectively with co-workers and management to maintain a positive work environment and promote teamwork.</li><li>Protects the privacy and confidentiality of clients and company information at all times in accordance with applicable policies and regulations.</li><li>Assists patients with billing inquiries as needed and clearly communicates available payment options.</li><li>Demonstrates strong attention to detail and proficiency with Imagines&rsquo; electronic and paper claims processing systems, including ERS and EOB modules.</li><li>Works closely with the Billing Team Supervisor to identify opportunities to improve workflow efficiency and accuracy.</li><li>Follows up on claim denials and unpaid claims within established timely filing limits.</li><li>Researches, prepares, and submits appeals for denied claims as appropriate.</li><li>Corrects claim errors and resubmits claims in a timely manner when necessary.</li><li>Reviews insurance payments to ensure accuracy and compliance with contractual fee schedules and discount agreements.</li><li>Provides training and guidance to new billing staff on daily workflow processes and serves as a key resource for procedural and workflow-related questions.</li><li>Attendance and Dependability: Consistently reports to work as scheduled, maintains reliable attendance, and is seldom absent.</li><li>Performs other duties as assigned.</li><li>Performs other related duties as identified.</li></ul>MINIMUM EDUCATION AND EXPERIENCE<ul><li>High School Diploma</li><li>Minimum of two years post-secondary education in a Medical or Business-related field.</li><li>Minimum of two years&rsquo; experience in a medical office setting or equivalent experience.</li><li>Previous experience as a Medical Biller strongly preferred.</li></ul>KNOWLEDGE AND SKILLS<ul><li>Ability to communicate effectively, clearly, and professionally with all levels of the organization as well as external contacts.</li><li>Demonstrated ability to handle difficult situations and individuals with professionalism, tact, and a positive attitude.</li><li>Applies effective listening skills to ensure accurate understanding and resolution of concerns.</li><li>Proficiency with computer systems and standard office software applications.</li><li>Strong organizational and time-management skills with the ability to prioritize tasks effectively.</li><li>Ability to maintain strict confidentiality and handle sensitive information appropriately.</li><li>Working knowledge of insurance guidelines and requirements, including HMO/PPO plans, Medicare, Medicaid, and other third-party payers.</li><li>Strong problem-solving and analytical skills to research and resolve discrepancies related to denials, appeals, claims, and collections.</li><li>Competent use of Imagine billing software or the ability to achieve proficiency within six months of hire.</li></ul>WORKING AND ENVIRONMENTAL CONDITIONSNormal Medical Clinic Environment: Indoors in a clean, well illuminated area of constant temperature in which one is exposed to only noise from business machines and medical practice equipment. Protective measures are necessary based on the level of exposure to bloodborne pathogens and hazardous substances.PHYSICAL REQUIREMENTS<ul><li>Periodic Lifting: 5-50 pounds periodically.</li><li>Eye-hand coordination and manual dexterity sufficient for operation of standard office equipment.</li><li>Repetitive movement of digits.</li><li>Normal range of hearing and vision.</li><li>Ability to speak in a clearly understood manner.</li><li>Prolonged sitting, some bending, stooping, lifting, and stretching.</li></ul>Job Type: Full-timePay: $17.00 - $23.00 per hourBenefits:<ul><li>401(k)</li><li>401(k) matching</li><li>Dental insurance</li><li>Employee assistance program</li><li>Employee discount</li><li>Flexible spending account</li><li>Health insurance</li><li>Health savings account</li><li>Life insurance</li><li>Paid time off</li><li>Vision insurance</li></ul>Work Location: In person

RGH Global

JOB RESPONSIBILITIES:Ensuring the accurate and timely billing and payment for RPM services rendered to patients Ensuring accurate patient demographics are captured such as insurance information, Preparing and submitting claims to insurance companies Following up on outstanding and denied claims Processing payment postings Investigate and resolve billing disputes and denials Follow up with insurance companies on unpaid claims and rejections Research and analyze medical billing data to identify billing trends and payment patterns Develop and maintain relationships with healthcare providers and insurance companies to facilitate payment processing and resolution of billing issues Provide regular reports on billing and collections activities to management Collaborate with cross-functional teams to improve billing processes and workflowJOB REQUIRMENTS Minimum of 3 years of experience in medical billing and collections, preferably in a fast-paced environment Strong knowledge of medical billing and coding practices, as well as healthcare regulations and insurance policies Experience in RPM billing preferred Bachelor&rsquo;s Degree &ndash; Computer science, Healthcare Administration, or Commerce related degree preferred Proficiency in English Language, proficiency in GSuite and Slack Outstanding problem-solving and organizational abilities Solid understanding of billing software and electronic medical records Exceptional communication and time management skills Attention to detail is a must Demonstrated ability to work independently Knowledge of HIPAA requirements related to medical records and billing requirements Ability to manage multiple projects concurrentlyPay: Rs80,000.00 - Rs200,000.00 per monthApplication Question(s):<ul><li>How many years of experience do you have in medical billing, and how much of that includes handling RPM (Remote Patient Monitoring) billing end-to-end?</li><li>How many years of experience do you have working on RPM claims, including submission, denial management, and payment posting?</li><li>Kindly quote your salary expectations and required notice period.</li><li>Are you comfortable working in an onsite shift?</li></ul>Work Location: In person

Devflovv

Job Description:We&rsquo;re currently looking for a dependable and detail-oriented Revenue Cycle Management (RCM) professional to join our team at Devflovv. This role involves managing critical tasks like billing, claims processing, payment posting, and aging &amp; denial management. You will also be responsible for generating reports and maintaining data accuracy.Key Responsibilities:-Billing &amp; Claims Processing-Payment Posting &amp; Reconciliation-Aging &amp; Denial Management-Data Analysis &amp; Reporting-Customer Service &amp; CommunicationRequirements:-At least 1+ year of experience in RCM, billing, or finance-Strong proficiency in math and data analysis-Advanced Excel skills-Attention to detail, problem-solving, and communication abilitiesOffice Timings: 8:00 PM - 5:00 AM- Full time On-siteOffice Location: Royal Plaza, Near LDA Avenue, Raiwind Road, LahoreBenefits:<ul><li>Company Transport: Safe and convenient transportation to and from work</li><li>Meals Provided: Two meals during your shift to keep you fueled</li><li>Competitive Salary: A great pay package that matches your skills and experience</li><li>Additional Perks: Health insurance, paid time off, complimentary snacks, and team-building activities.</li></ul>If you're looking for a challenging and rewarding role in a fast-paced environment, we&rsquo;d love to hear from you!Apply here or email your cv at misha.sohail@devflovv.comPay: Rs90,000.00 - Rs120,000.00 per monthWork Location: In person

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