patient biller

DOCTORS URGENT CARE

We are seeking a detail-oriented and experienced Medical Biller to join our healthcare team. The ideal candidate will be responsible for handling all aspects of the billing cycle, including claim submissions, payment posting, denial management, and patient billing inquiries. You will work closely with providers, insurance companies, and patients to ensure accurate and timely reimbursement for services rendered.Key Responsibilities:<ul><li>Prepare, review, and submit medical claims to insurance companies (electronic and paper).</li><li>Verify patient insurance coverage and eligibility.</li><li>Post insurance and patient payments accurately.</li><li>Follow up on unpaid or denied claims and resolve billing discrepancies.</li><li>Handle appeals and resubmissions to ensure proper claim adjudication.</li><li>Generate patient statements and assist with billing inquiries.</li><li>Maintain up-to-date knowledge of insurance guidelines, CPT/ICD-10 coding, and payer policies.</li><li>Collaborate with the front desk and clinical staff to resolve billing and documentation issues.</li><li>Ensure compliance with HIPAA and all billing regulations.</li></ul>Qualifications:<ul><li>Education: High school diploma or equivalent (Associate degree preferred).</li><li>Experience: Minimum 1&ndash;2 years of medical billing experience (experience in [e.g., rheumatology, urgent care, or specialty practice] preferred).</li><li>Software Skills: Experience with medical billing software (e.g., AdvancedMD) and proficiency in Microsoft Excel.</li><li>Strong understanding of EOBs, CPT, HCPCS, and ICD-10 codes.</li><li>Excellent attention to detail and problem-solving skills.</li><li>Strong communication and organizational skills.</li></ul>Job Type: Full-timePay: Rs50,000.00 - Rs60,000.00 per monthApplication Question(s):<ul><li>Have you worked on Advanced MD?</li></ul>Experience:<ul><li>Medical Billing: 2 years (Required)</li></ul>Work Location: Remote

Medical Biller

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)

Doctors Urgent Care Group

Doctors Urgent Care Group is a fast growing multi-million dollar urgent care corporation. We have 31 locations nationwide and staffing over 300 employees across 5 different states.We are looking for a full-time remote Medical Biller. The person filling this role will be reporting to the Director of Operations and will be working alongside a collaborative and talented team. This schedule is around 45-hours/week, 8:00 AM-05:00 PM Detroit USA time Monday-Friday.We offer competitive pay, with comprehensive benefits including Medical Compensation, Sick leaves, Holiday leaves and much more. (Salary will be based on experience)Job Duties:<ul><li>Understand insurance guidelines, Medicare and Medicaid, including urgent care and deductibles.</li><li>Verify insurance eligibility and benefits.</li><li>Bill Charts</li><li>Check charts completion.</li><li>Review/Audit charts for quality and proper coding.</li><li>Knowledge of medical billing software.</li><li>Investigate and resolve billing issues with patients.</li><li>Other duties and responsibilities as assigned.</li></ul>Requirements:Must have 3 or more years of experience as Medical Biller. Must have 3 or more years of Advanced MD experience Must be willing to take Advanced MD technical test.Job Type: Full-timePay: Rs70,000.00 - Rs100,000.00 per monthWork Location: Remote

Medical Biller (AR Specialist)

We are seeking an experienced Medical Biller with a strong background in Rheumatology billing and coding to join our team. The ideal candidate will have in-depth knowledge of Rheumatology-specific procedures, modifiers, infusion billing, and insurance authorizations, ensuring timely and accurate reimbursement.Key Responsibilities<ul><li>Prepare, review, and submit accurate medical claims to insurance companies (electronic and paper) for Rheumatology services.</li><li>Verify insurance coverage, obtain authorizations, and ensure claims comply with payer policies.</li><li>Review documentation for appropriate CPT, ICD-10, and HCPCS coding specific to Rheumatology (e.g., infusion therapy, biologics, joint injections).</li><li>Monitor aging reports and follow up on unpaid or denied claims promptly.</li><li>Correct claim errors, re-bill, and appeal denied or underpaid claims.</li><li>Post insurance and patient payments, process refunds, and reconcile accounts.</li><li>Communicate with patients regarding billing inquiries and outstanding balances.</li><li>Collaborate with providers and front-desk staff to ensure complete and accurate documentation for billing.</li><li>Maintain up-to-date knowledge of Rheumatology-specific coding changes, payer regulations, and compliance standards (HIPAA, CMS).</li></ul>Job Type: Full-timeApplication Question(s):<ul><li>Do you have experience working with rheumatology?</li></ul>Work Location: Remote

Paritas Nexus

Company: NEXT RCM Location: Remote (USA-based clients) Position: Senior DME Medical Biller Experience Required: 6&ndash;7 Years (DME Billing &amp; RCM)About the Role: NEXT RCM is seeking an experienced Senior DME Medical Biller to join our growing team. The ideal candidate must have in-depth knowledge of Durable Medical Equipment (DME) billing, claim submission, denial management, and insurance follow-ups for US-based healthcare clients.Key Responsibilities:<ul><li>Manage complete DME billing cycle (charge entry, claim submission, payment posting, denial handling).</li><li>Work with insurance portals for eligibility, claim status, and appeals.</li><li>Ensure accuracy and compliance with payer guidelines.</li><li>Train and guide junior billing staff when required.</li><li>Communicate effectively with clients and internal teams.</li></ul>Requirements:<ul><li>Minimum 6&ndash;7 years of experience in DME medical billing.</li><li>Strong understanding of HCPCS codes, modifiers, and payer requirements.</li><li>Experience with RCM software and clearinghouses.</li><li>Excellent communication and analytical skills.</li><li>Ability to work independently in a remote environment.</li></ul>What We Offer:<ul><li>Remote working flexibility.</li><li>Competitive compensation package.</li></ul>Job Types: Full-time, Part-timeWork Location: Remote

Senior DME Medical Biller

AppedologyPK Recruitment

Job Summary: The Medical Billing Associate is responsible for creating and processing accurate medical bills and claim forms (including HCFA/CMS-1500), ensuring compliance with payer requirements and coding standards. The role requires strong knowledge of CPT and ICD-10 codes, attention to detail, and an understanding of healthcare billing workflows to ensure timely and accurate claim submission and reimbursement.Key Responsibilities:<ul><li>Prepare and generate accurate medical bills and HCFA (CMS-1500) claim forms based on patient encounters and medical documentation.</li><li>Review and validate patient demographics, provider details, insurance information, and service codes before claim creation.</li><li>Apply correct CPT, ICD-10, and HCPCS codes to ensure claims meet payer requirements.</li><li>Verify claim accuracy and completeness prior to submission to clearinghouses or payers.</li><li>Identify and correct billing errors to minimize claim rejections or denials.</li><li>Coordinate with the coding, charge entry, and AR teams to ensure accurate and timely billing.</li><li>Maintain compliance with HIPAA, CMS, and payer-specific billing regulations.</li><li>Assist in claim resubmissions, adjustments, and appeals when necessary.</li><li>Maintain organized billing records and documentation for audit and reporting purposes.</li></ul>Qualifications and Requirements:<ul><li>Bachelor&rsquo;s degree in Commerce, Healthcare Administration, or a related field (preferred).</li><li>1&ndash;3 years of experience in U.S. medical billing or revenue cycle operations.</li><li>Proficiency in preparing HCFA/CMS-1500 claim forms and using billing software (e.g., Kareo, AdvancedMD, eClinicalWorks, Athenahealth, or similar).</li><li>Understanding of CPT, ICD-10, and HCPCS coding systems.</li><li>Excellent attention to detail, analytical ability, and organizational skills.</li><li>Good communication and coordination skills for working with cross-functional teams.</li><li>Ability to work independently and meet deadlines in a fast-paced environment.</li></ul>Job Type: Full-timePay: Rs80,000.00 - Rs100,000.00 per month

Medical Biller (US EALTHCARE NIGHT SHIFT)

eServMD Pvt. Ltd.

eServMD Pvt Ltd is a service provider company based in Islamabad Pakistan providing services to US-based companies and clients in the field of Electronic Medical Records (EMR), Medical Practice Management, Medical Billing, Real Estate, Accounts &amp; Finance.We are seeking experienced and detail-oriented Medical Billing Specialists to join our team.Primary Responsibilities:<ul><li>Review and process medical claims using appropriate coding and billing systems.</li><li>Verification of demographics &amp; insurance eligibility &amp; benefits.</li><li>Resolve billing discrepancies and errors in a timely manner</li><li>Maintain complete and accurate patient billing records.</li><li>Payment Postings, reimbursement &amp; collection analysis and reporting</li><li>Identify &amp; resolve billing issues, denial management &amp; claims, follow-up with insurance</li><li>Develop and manage to KPIs and dashboards for increasing client satisfaction, outcomes, and retention.</li><li>Communicate with patients and healthcare providers as needed to resolve billing issues</li><li>Stay up-to-date on insurance company billing policies and procedures</li></ul>Minimum Qualification:<ul><li>2+ years minimum experience in USA medical billing</li><li>Proficiency in medical billing software and coding systems</li><li>Strong attention to detail and problem-solving skills</li><li>Ability to work in a fast-paced, high-volume environment</li><li>Willingness to work according to USA business hours</li><li>Excellent communication skills in written and spoken English; ability to read, write, and interpret.</li><li>Must be willing to work on-site during USA business hours</li></ul>Note: Please Read job description carefully before ApplyingJob Type: Full-timeJob Type: Full-timeWork Location: In person

Sr. Medical Biller

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