senior medical billing specialist

Physiatry Billing

<p><b>Medical Billing Specialist - Senior- Expert Level</b></p><p>Growing billing service in Toms River looking for Senior - Expert Level Medical Biller - duties include posting payments, following up on denied claims, and INDEPENDENT working of Accounts Receivables Aging Report. 3 to 4 days per week. Two weeks(48-64 hours) Paid Time Off per 12 months. <b>Duties include:</b></p><ul><li><b>Salary - $25/hr and up</b></li><li><b>Approx 3 to 4 days per week</b></li><li><b>Heavy Follow-up &amp; Posting of Payments</b></li><li><b>Data Entry</b></li><li><b>Independent working of Accounts Receivables Aging Report</b></li></ul><p><b>REQUIREMENTS</b></p><ul><li>AT LEAST FIVE <b>YEARS </b>MEDICAL BILLING EXPERIENCE</li><li>Supervisory experience a plus</li><li>Medisoft a BIG PLUS</li><li>Insurance experience a plus</li><li>Some college a plus</li><li>Must exhibit maturity in office and professional relationship</li><li>Ability to get along with colleagues</li></ul><p>Thank you.</p><p>Job Type: Part-time</p><p>Pay: $25.00 - $30.00 per hour</p><p>Benefits:</p><ul><li>Paid time off</li></ul><p>Experience:</p><ul><li>Medical billing: 5 years (Preferred)</li></ul><p>Work Location: In person</p>

Medical Biller - Senior - Expert Level - 18 to 30 hours

The Inventor Solutions

<p><b>Position Title:</b> Senior Billing Specialist &ndash; Dental RCM<br/><b>Location:</b> On-site (Rawalpindi)<br/><b>Shift:</b> Night Shift (9:00 PM to 6:00 AM)<br/><b>Company:</b> The Inventor Solutions<br/><b>Experience Required:</b> Minimum 2&ndash;3 years in Dental Billing</p><p>Job Summary:</p><p>We are seeking an experienced <b>Senior Billing Specialist</b> to join our Dental RCM team. The ideal candidate must have a strong command over the end-to-end billing process for dental practices, including claims submission, payment posting, AR follow-ups, and denial management. This is an on-site, full-time night shift position.</p><p>Key Responsibilities:</p><ul><li>Submit dental claims (electronic and paper) to insurance carriers accurately and on time</li><li>Review EOBs/ERAs and post payments to the billing system</li><li>Perform Account Receivable follow-ups for unpaid or denied claims</li><li>Correct and resubmit rejected claims</li><li>Verify insurance benefits and coverage when required</li><li>Communicate with insurance companies via phone and online portals</li><li>Collaborate with verification and credentialing teams to ensure clean claims</li><li>Generate aging reports and track AR performance</li><li>Train and support junior billing staff if assigned</li><li>Maintain patient and provider confidentiality at all times</li><li>Update and maintain billing software with relevant payer information</li></ul><p>Qualifications:</p><ul><li><b>2 to 3 years of proven experience</b> in dental billing (U.S. market)</li><li>Strong knowledge of CDT codes, dental procedures, and insurance guidelines</li><li>Familiarity with dental billing software (such as Dentrix, Eaglesoft, Open Dental, etc.)</li><li>Understanding of HIPAA and RCM compliance requirements</li><li>Excellent written and verbal communication skills</li><li>Detail-oriented and comfortable working under deadlines</li><li>Ability to work independently and as part of a team</li><li>Must be able to work <b>on-site</b> during <b>night shift</b> (9:00 PM to 6:00 AM)</li></ul><p>Work Location: In person</p>

Senior Billing Specialist - Dental Billing

Banner & Witcoff

<div><div><b>Senior Billing Specialist</b></div>
<div></div><div><b>Description</b>:</div>
<div></div><div>Banner Witcoff is a leader in intellectual property law for more than 100 years. We are the trusted IP partner of choice for organizations around the world. We provide sound legal guidance and inventive IP solutions to power business for start-ups, Fortune 500 companies, and everything in between.</div>
<div></div><div>Banner Witcoff&rsquo;s Accounting Department is responsible for managing the daily accounting tasks and billing process for the firm. We pride ourselves on our relentless attention to detail and place an immense value on providing exceptional service, both internally and externally. We work as individuals, as team members, and as part of a growing and innovative law firm. We are seeking a full-time Senior Billing Specialist to join the firm and become an integral part of our Accounting Department. The Senior Billing Specialist will be encouraged to take ownership of the full billing cycle for their assigned attorneys and clients. The majority of our billing process is electronic from pre-bill generation and editing to invoice submissions using multiple software platforms.</div>
<div></div><div><b>Duties and Responsibilities:</b></div>
<ul><li>Manage the billing process start to finish for a portfolio of assigned attorneys and clients following firm and client guidelines</li>
<li>Set up and maintain client billing rules and codes and timekeeper rates</li>
<li>Manage fee arrangements and rate sets for assigned billing attorney clients</li>
<li>Monitor volume discounts based on thresholds reached</li>
<li>Run paperless pre-bills monthly or on-demand</li>
<li>Edit and adjust pre-bills according to attorney instructions and client guidelines</li>
<li>Post invoices to various e-billing systems which may require editing Ledes files</li>
<li>Automate invoices on BillBlast and track status of bills submitted, identify issues, and work to address rejections and reductions</li>
<li>Establish working relationships with e-billing site vendors; make certain all timekeepers and rates are up-to-date on the sites; submit timekeepers and rates for approval as needed</li>
<li>Submit non-electronic invoices by e-mail or mail</li>
<li>Ensure proper backup is included with invoice submissions</li>
<li>Resolve invoice disputes and fully submit all invoices on a timely basis</li>
<li>Assist the collections team regarding outstanding and/or short paid invoices</li>
<li>Prepare and submit client accruals and other reports</li>
<li>Assist billing attorneys with special reporting and various client reports</li>
<li>Create and maintain internal client billing instructions documentation</li>
<li>Train billing attorneys and assistants in policies and procedures for processing bills within Aderant Expert and Pre-bill Viewer</li>
<li>Perform research and respond to inquiries from billing attorneys, clients, and others as requested</li>
<li>Maintain full working knowledge of the Firm&rsquo;s billing functions</li>
<li>Communicate situations as they arise that may require follow-up, such as rate issues, delays in billing, difficult requests, etc.</li>
<li>Assist the Billing Manager and Assistant Billing Manager as needed</li>
<li>Assist with other administrative tasks and special projects as needed</li>
</ul><div><b>Requirements:</b></div>
<ul><li>Experience with legal billing and electronic billing required</li>
<li>Experience with Aderant Expert accounting software strongly preferred</li>
<li>Experience with Pre-bill Manager and Expert Image preferred</li>
<li>Proficiency in Microsoft Office required with proven Excel skills</li>
<li>High school diploma required; Bachelor&rsquo;s degree in Accounting, Finance or related field preferred</li>
<li>Basic knowledge of accounting principles</li>
<li>Strong written and oral communication skills</li>
<li>Detail oriented, strong organizational skills, and ability to balance multiple tasks with proven strong time management skills</li>
<li>Ability to work independently and collaboratively in a fast-paced environment</li>
<li>Experience maintaining confidentiality of financial data</li>
</ul>
<div></div><div>The above list of duties and responsibilities is in no way a comprehensive list. From time to time, the employee may be required to perform other duties in support of the operation of the office, as requested by their supervisor or manager. This position is a hybrid role, with a blend of remote and in-office work. The employee will be required to work in the office at least two days per week, or more, depending on business needs and/or work assignments. In-office specific duties include managing mail, copying, face-to-face meetings, greeting clients and visitors, team collaborative projects, as well as company events.</div>
<div></div><div>Banner Witcoff offers a competitive compensation and benefits package, including paid time off, medical/dental/vision insurance, 401(k), a 35-hour workweek, business-casual attire, and a friendly office environment. Interested candidates should apply online by sending a resume and cover letter with salary requirements.</div>
<div></div><div>The salary range for this role is $80,000 to $95,000 annually. This is a non-exempt position. This range is only applicable for jobs to be performed in Chicago, IL. This is the lowest to highest salary we in good faith believe we would pay for this role at the time of this posting. An employee&rsquo;s pay within the salary range will be based on numerous factors including, but not limited to, relevant education, qualifications, experience, skills, geographical location, and business or organizational needs. This job is also eligible for an annual merit increase and bonus pay.</div>
<div></div><div>Banner Witcoff is an Equal Opportunity Employer and provides employees with a work environment free of discrimination and harassment. The Firm will not discriminate against any applicant for employment because of race, color, religion, national origin, sexual orientation, sex, pregnancy, age, mental or physical disability, genetic information, legal citizenship or any other status protected by law.</div>
<div></div><div><i>Instructions to Recruiting Agencies and Search Firms</i></div>
<div>Banner Witcoff will not accept unsolicited resumes and will not pay a fee for any unsolicited submissions. We will not accept resumes from search firms or recruiters with which we do not have an established agreement, and any resume sent without request or prior approval from our recruiting coordinators will be considered unsolicited. In addition, please do not call or e-mail any attorney or staff at our firm without prior approval from our recruiting coordinators. Thank you for respecting our process.</div></div><div></div>

Senior Billing Specialist

<div><div><b>Senior Billing Specialist</b></div>
<div></div><div><b>Description</b>:</div>
<div></div><div>Banner Witcoff is a leader in intellectual property law for more than 100 years. We are the trusted IP partner of choice for organizations around the world. We provide sound legal guidance and inventive IP solutions to power business for start-ups, Fortune 500 companies, and everything in between.</div>
<div></div><div>Banner Witcoff&rsquo;s Accounting Department is responsible for managing the daily accounting tasks and billing process for the firm. We pride ourselves on our relentless attention to detail and place an immense value on providing exceptional service, both internally and externally. We work as individuals, as team members, and as part of a growing and innovative law firm. We are seeking a full-time Senior Billing Specialist to join the firm and become an integral part of our Accounting Department. The Senior Billing Specialist will be encouraged to take ownership of the full billing cycle for their assigned attorneys and clients. The majority of our billing process is electronic from pre-bill generation and editing to invoice submissions using multiple software platforms.</div>
<div></div><div><b>Duties and Responsibilities:</b></div>
<ul><li>Manage the billing process start to finish for a portfolio of assigned attorneys and clients following firm and client guidelines</li>
<li>Set up and maintain client billing rules and codes and timekeeper rates</li>
<li>Manage fee arrangements and rate sets for assigned billing attorney clients</li>
<li>Monitor volume discounts based on thresholds reached</li>
<li>Run paperless pre-bills monthly or on-demand</li>
<li>Edit and adjust pre-bills according to attorney instructions and client guidelines</li>
<li>Post invoices to various e-billing systems which may require editing Ledes files</li>
<li>Automate invoices on BillBlast and track status of bills submitted, identify issues, and work to address rejections and reductions</li>
<li>Establish working relationships with e-billing site vendors; make certain all timekeepers and rates are up-to-date on the sites; submit timekeepers and rates for approval as needed</li>
<li>Submit non-electronic invoices by e-mail or mail</li>
<li>Ensure proper backup is included with invoice submissions</li>
<li>Resolve invoice disputes and fully submit all invoices on a timely basis</li>
<li>Assist the collections team regarding outstanding and/or short paid invoices</li>
<li>Prepare and submit client accruals and other reports</li>
<li>Assist billing attorneys with special reporting and various client reports</li>
<li>Create and maintain internal client billing instructions documentation</li>
<li>Train billing attorneys and assistants in policies and procedures for processing bills within Aderant Expert and Pre-bill Viewer</li>
<li>Perform research and respond to inquiries from billing attorneys, clients, and others as requested</li>
<li>Maintain full working knowledge of the Firm&rsquo;s billing functions</li>
<li>Communicate situations as they arise that may require follow-up, such as rate issues, delays in billing, difficult requests, etc.</li>
<li>Assist the Billing Manager and Assistant Billing Manager as needed</li>
<li>Assist with other administrative tasks and special projects as needed</li>
</ul><div><b>Requirements:</b></div>
<ul><li>Experience with legal billing and electronic billing required</li>
<li>Experience with Aderant Expert accounting software strongly preferred</li>
<li>Experience with Pre-bill Manager and Expert Image preferred</li>
<li>Proficiency in Microsoft Office required with proven Excel skills</li>
<li>High school diploma required; Bachelor&rsquo;s degree in Accounting, Finance or related field preferred</li>
<li>Basic knowledge of accounting principles</li>
<li>Strong written and oral communication skills</li>
<li>Detail oriented, strong organizational skills, and ability to balance multiple tasks with proven strong time management skills</li>
<li>Ability to work independently and collaboratively in a fast-paced environment</li>
<li>Experience maintaining confidentiality of financial data</li>
</ul>
<div></div><div>The above list of duties and responsibilities is in no way a comprehensive list. From time to time, the employee may be required to perform other duties in support of the operation of the office, as requested by their supervisor or manager. This position is a hybrid role, with a blend of remote and in-office work. The employee will be required to work in the office at least two days per week, or more, depending on business needs and/or work assignments. In-office specific duties include managing mail, copying, face-to-face meetings, greeting clients and visitors, team collaborative projects, as well as company events.</div>
<div></div><div>Banner Witcoff offers a competitive compensation and benefits package, including paid time off, medical/dental/vision insurance, 401(k), a 35-hour workweek, business-casual attire, and a friendly office environment. Interested candidates should apply online by sending a resume and cover letter with salary requirements.</div>
<div></div><div>The salary range for this role is $80,000 to $95,000 annually. This is a non-exempt position. This range is only applicable for jobs to be performed in Washington, D.C. This is the lowest to highest salary we in good faith believe we would pay for this role at the time of this posting. An employee&rsquo;s pay within the salary range will be based on numerous factors including, but not limited to, relevant education, qualifications, experience, skills, geographical location, and business or organizational needs. This job is also eligible for an annual merit increase and bonus pay.</div>
<div></div><div>Banner Witcoff is an Equal Opportunity Employer and provides employees with a work environment free of discrimination and harassment. The Firm will not discriminate against any applicant for employment because of race, color, religion, national origin, sexual orientation, sex, pregnancy, age, mental or physical disability, genetic information, legal citizenship or any other status protected by law.</div>
<div></div><div><i>Instructions to Recruiting Agencies and Search Firms</i></div>
<div>Banner Witcoff will not accept unsolicited resumes and will not pay a fee for any unsolicited submissions. We will not accept resumes from search firms or recruiters with which we do not have an established agreement, and any resume sent without request or prior approval from our recruiting coordinators will be considered unsolicited. In addition, please do not call or e-mail any attorney or staff at our firm without prior approval from our recruiting coordinators. Thank you for respecting our process.</div></div>

Northwestern Skin Cancer Institute

<p>We are a private Dermatology office located in the Streeterville neighborhood of Chicago seeking an experienced Billing specialist familiar with medical billing and electronic processing, preferably using EMA software.</p><p>Medical Billing Specialist</p><ul><li>Verify patient insurance</li><li>Process insurance claims for private employer insurances and Medicare</li><li>Work with patients to develop self-pay arrangements and payment plans as needed</li><li>Enter charges accurately and expeditiously to ensure proper records handling and timely reimbursement</li><li>Process and follow up on payer denials</li><li>Post payments in a timely manner</li><li>Initiate private pay collections after insurance cancellation, denial or other issue</li><li>Research and resolve client billing problems or issues</li><li>Document payment records and issues as they occur</li><li>Report melanoma cases with State Registry</li></ul><p>Skills</p><ul><li>Experience with medical billing and coding</li><li>Excellent customer service skills and phone manner</li><li>Ability to manage stress in a fast-paced environment</li><li>Strong knowledge of insurance and Medicare practices</li><li>Experience with electronic claims/billing, preferably with EMA software</li><li>Certified in coding and reimbursement</li></ul><p>Job Type: Full-time</p><p>Pay: $50,000.00 - $60,000.00 per year</p><p>Benefits:</p><ul><li>401(k)</li><li>Dental insurance</li><li>Health insurance</li><li>Vision insurance</li></ul><p>Application Question(s):</p><ul><li>Are you available for a full time position?</li></ul><p>Experience:</p><ul><li>ICD-10: 1 year (Preferred)</li></ul><p>Ability to Commute:</p><ul><li>Chicago, IL 60611 (Required)</li></ul><p>Work Location: In person</p>

Medical Billing Specialist

Standard High School & College

<p><b>Job Title:</b> Medical Billing and Credentialing Specialist<br/><b>Company:</b> Deosai Medical Services<br/><b>Location:</b> I-8, Islamabad (On-site)<br/><b>Job Type:</b> Full-time<br/><b>Reports To:</b> Medical Billing and Credentialing Manager</p><p><b>Job Summary:</b></p><p>The Medical Billing and Credentialing Specialist at Deosai Medical Services is responsible for overseeing all billing processes and managing provider credentialing. The role ensures timely and accurate submission of claims to insurance companies while verifying the credentials of healthcare providers to maintain compliance with regulatory standards. This specialist will work closely with providers, insurance companies, and internal teams to optimize billing accuracy and ensure proper credentialing.</p><p><b>Key Responsibilities:</b></p><p><b>Billing:</b></p><ul><li>Submit and process medical claims to insurance companies in compliance with all regulations.</li><li>Ensure accuracy in coding (CPT, ICD-10, HCPCS), modifiers, and documentation before submission.</li><li>Follow up on denied or rejected claims and manage appeals as necessary.</li><li>Track and resolve outstanding accounts receivables.</li><li>Send out patient bills, handle inquiries, and process payments.</li><li>Maintain accurate patient and insurance records</li></ul><p><b>Credentialing:</b></p><ul><li>Manage credentialing and re-credentialing processes for healthcare providers.</li><li>Ensure all providers comply with state and federal regulations, including licenses and certifications.</li><li>Complete and submit credentialing applications to insurance carriers and healthcare organizations.</li><li>Track credentialing status and resolve any delays or discrepancies.</li><li>Maintain up-to-date provider contracts, credentialing records, and licensing.</li></ul><p><b>Compliance &amp; Reporting:</b></p><ul><li>Stay updated on billing and credentialing regulations to ensure compliance.</li><li>Generate reports on billing and credentialing activities.</li><li>Assist with internal audits to ensure adherence to best practices and regulations.</li></ul><p><b>Collaboration:</b></p><ul><li>Coordinate with healthcare providers to gather necessary documentation for billing and credentialing.</li><li>Collaborate with insurance companies to resolve claims and credentialing issues.</li><li>Work with finance and administrative teams to improve the revenue cycle.</li></ul><p><b>Qualifications:</b></p><ul><li>High school diploma or equivalent required; Associate&rsquo;s or Bachelor&rsquo;s degree in healthcare administration, business, or related field preferred.</li><li>Proficiency in the English language</li></ul><p><b>Experience:</b></p><ul><li>2+ years of experience in medical billing, coding, and credentialing.</li><li>Strong knowledge of billing practices, insurance regulations, and credentialing procedures.</li><li>Experience with medical billing software and EHR systems (e.g., Epic, Kareo, AdvancedMD).</li></ul><p><b>Skills:</b></p><ul><li>Knowledge of CPT, ICD-10, and HCPCS coding standards.</li><li>Familiarity with Medicare, Medicaid, and commercial insurance billing processes.</li><li>Strong organizational skills and attention to detail.</li><li>Excellent communication and interpersonal skills.</li><li>Ability to work independently and as part of a team.</li><li>Proficiency in Microsoft Office Suite (Excel, Word).</li></ul><p>Job Type: Full-time</p><p>Work Location: In person</p>

Medical Billing and Credentialing Specialist

CrecenTech

<p><b>Overview:</b><br/>CrecenTech Systems Private Limited is seeking a results-driven <b>Senior Business Development Specialist &ndash; Medical Billing</b> to accelerate business growth within the international healthcare and Revenue Cycle Management (RCM) services market. This role is ideal for a professional who excels at developing new business opportunities and building long-term partnerships with healthcare organizations.</p><p><b>Key Responsibilities:</b></p><ul><li>Identify and pursue new business opportunities for Medical Billing and RCM services</li><li>Conduct outbound prospecting through calls, emails, and professional networking platforms</li><li>Engage with healthcare providers to understand their billing and revenue cycle needs</li><li>Present and promote service offerings, including Medical Billing, Coding, Accounts Receivable, and Denial Management</li><li>Assist in proposal development, pricing negotiations, and contract closures</li><li>Maintain accurate sales pipelines, forecasts, and activity records using CRM tools</li><li>Collaborate with internal teams to ensure smooth client onboarding and seamless service delivery</li><li>Achieve assigned monthly and quarterly business development targets</li><li>Stay informed about healthcare industry trends, billing practices, and compliance standards</li></ul><p><b>Required Qualifications:</b></p><ul><li>Bachelor&rsquo;s degree in Business, Marketing, Healthcare Management, or a related field</li><li>Minimum of 3 years of experience in business development or sales (experience in medical billing services is a plus)</li><li>Solid understanding of medical billing and revenue cycle workflows</li><li>Excellent communication, negotiation, and relationship-building skills</li><li>Hands-on experience with CRM or sales management tools</li><li>Ability to work with international clients and flexible working hours</li></ul><p><b>Preferred Qualifications:</b></p><ul><li>Experience selling Medical Billing, Coding, or RCM-related services</li><li>Familiarity with professional networking and lead generation platforms</li><li>Prior exposure to healthcare or medical service environments</li></ul><p><b>Benefits:</b></p><ul><li>At least two bonuses per year (Eid Bonus)</li><li>Commission Offered</li><li>Performance-Based Bonuses</li><li>Maternity/Paternity Allowance</li><li>Maternity Leaves</li><li>Wedding Allowance</li><li>Annual Leaves Encashment</li><li>Double salary on Gazetted Holidays</li><li>Special Allowance for Emergency</li><li>12 Casual Leaves</li><li>10 Medical Leaves</li><li>10 Annual Leaves</li><li>Dedicated Training</li><li>Birthday celebrations</li><li>Gaming Facility</li><li>Growing &amp; Dynamic Team</li><li>Office Gatherings, Celebrations, and Trips</li><li>5 days a week (work-life balance)</li></ul><p><b>Job Location: Link Road Model Town, Lahore</b><br/><b>Job Timings: 6 PM to 3 AM (5 days a week)</b></p><p>Job Type: Full-time</p><p>Application Question(s):</p><ul><li>How many years of experience do you have in business development or sales?</li><li>Are you comfortable conducting outbound prospecting through calls, emails, and professional networking platforms?</li><li>Are you comfortable working in night Shift?</li><li>What are your expected salary?</li><li>Do you have experience with appointment setting &amp; follow ups ?</li></ul><p>Experience:</p><ul><li>Medical Billing: 3 years (Required)</li></ul><p>Language:</p><ul><li>English (Required)</li></ul><p>Location:</p><ul><li>Lahore (Required)</li></ul><p>Work Location: In person</p>

Business Development Specialist – Medical Billing

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10000 senior medical billing specialist jobs Near Me

Medical Biller - Senior - Expert Level - 18 to 30 hours

Senior Billing Specialist - Dental Billing

Senior Billing Specialist

Senior Billing Specialist

Medical Billing Specialist

Medical Billing and Credentialing Specialist

Business Development Specialist – Medical Billing