<h3>Job Description</h3>
Job Description
Medical Biller
 Location: Maryville, TN Job Type: Full-Time Pay Range: Competitive (based on experience)
 
Position Overview
M Force Partners is seeking a Medical Biller to support billing and revenue cycle operations for a healthcare organization in Maryville, TN. This role is responsible for ensuring accurate charge entry, timely claim submission, and effective follow-up with payers to support consistent reimbursement and financial performance.
 
The ideal candidate has experience working with medical billing systems, understands insurance processes, and is comfortable managing multiple accounts while maintaining accuracy and compliance.
 
Key Responsibilities
<ul>
<li>Prepare, review, and submit medical claims to commercial insurance carriers, Medicare, and Medicaid</li>
<li>Ensure accurate charge entry, coding validation, and billing documentation</li>
<li>Monitor claim status and follow up on unpaid, denied, or underpaid claims</li>
<li>Research and resolve billing discrepancies, denials, and payment issues</li>
<li>Post payments, adjustments, and reconcile accounts as needed</li>
<li>Verify insurance coverage and billing requirements prior to claim submission</li>
<li>Communicate with insurance companies to resolve claim-related questions</li>
<li>Maintain compliance with billing regulations, payer guidelines, and internal procedures</li>
<li>Collaborate with clinical and administrative teams to ensure billing accuracy</li>
<li>Maintain organized billing records and support reporting as required</li>
</ul>
 
Required Qualifications
<ul>
<li>Previous experience in medical billing or healthcare revenue cycle operations</li>
<li>Working knowledge of insurance claims processing and reimbursement workflows</li>
<li>Familiarity with medical billing systems or EMR/EHR platforms</li>
<li>Strong attention to detail and accuracy</li>
<li>Ability to manage multiple accounts and deadlines</li>
<li>Strong written and verbal communication skills</li>
<li>Ability to work independently and as part of a team</li>
</ul>
 
Job presented by M Force Partners
M Force Partners is a specialized recruitment partner connecting top-tier talent with leading organizations. With a deep understanding of engineering/technical, medical, professional and executive disciplines and industry demands, we deliver tailored recruitment solutions, including direct hire and contract placements, to ensure the right fit for both candidates and clients.
 
If this role isn’t the right fit for you, we encourage you to explore our other opportunities at mforcepartners.com.
 
Do you know someone who may be a great match? Feel free to share this opportunity within your network
 
Equal Opportunity Employer
M Force Partners is an Equal Opportunity Employer. Employment decisions are based on qualifications, merit, and business needs. Reasonable accommodations may be made to enable individuals with disabilities to perform essential job functions.
Company DescriptionM Force Partners is a specialized recruitment partner connecting top-tier talent with leading organizations. With a deep understanding of engineering/technical, medical, professional and executive disciplines and industry demands, we deliver tailored recruitment solutions, including direct hire and contract placements, to ensure the right fit for both candidates and clients. If this role isn’t the right fit for you, we encourage you to explore our other opportunities at mforcepartners.com. Do you know someone who may be a great match? Feel free to share this opportunity within your network 
<h3>Company Description</h3>
M Force Partners is a specialized recruitment partner connecting top-tier talent with leading organizations. With a deep understanding of engineering/technical, medical, professional and executive disciplines and industry demands, we deliver tailored recruitment solutions, including direct hire and contract placements, to ensure the right fit for both candidates and clients.\r\n\r\nIf this role isn’t the right fit for you, we encourage you to explore our other opportunities at mforcepartners.com.\r\n\r\nDo you know someone who may be a great match? Feel free to share this opportunity within your network

Medical Biller

<h3>Job Description</h3>
Job Description
Medical Biller
 Location: Knoxville, TN Job Type: Full-Time Pay Range: Competitive (based on experience)
 
Position Overview
M Force Partners is seeking a Medical Biller to support billing and revenue cycle operations for a healthcare organization in Knoxville, TN. This role is responsible for ensuring accurate charge entry, timely claim submission, and effective follow-up with payers to support consistent reimbursement and financial performance.
 
The ideal candidate has experience working with medical billing systems, understands insurance processes, and is comfortable managing multiple accounts while maintaining accuracy and compliance.
 
Key Responsibilities
<ul>
<li>Prepare, review, and submit medical claims to commercial insurance carriers, Medicare, and Medicaid</li>
<li>Ensure accurate charge entry, coding validation, and billing documentation</li>
<li>Monitor claim status and follow up on unpaid, denied, or underpaid claims</li>
<li>Research and resolve billing discrepancies, denials, and payment issues</li>
<li>Post payments, adjustments, and reconcile accounts as needed</li>
<li>Verify insurance coverage and billing requirements prior to claim submission</li>
<li>Communicate with insurance companies to resolve claim-related questions</li>
<li>Maintain compliance with billing regulations, payer guidelines, and internal procedures</li>
<li>Collaborate with clinical and administrative teams to ensure billing accuracy</li>
<li>Maintain organized billing records and support reporting as required</li>
</ul>
 
Required Qualifications
<ul>
<li>Previous experience in medical billing or healthcare revenue cycle operations</li>
<li>Working knowledge of insurance claims processing and reimbursement workflows</li>
<li>Familiarity with medical billing systems or EMR/EHR platforms</li>
<li>Strong attention to detail and accuracy</li>
<li>Ability to manage multiple accounts and deadlines</li>
<li>Strong written and verbal communication skills</li>
<li>Ability to work independently and as part of a team</li>
</ul>
 
Job presented by M Force Partners
M Force Partners is a specialized recruitment partner connecting top-tier talent with leading organizations. With a deep understanding of engineering/technical, medical, professional and executive disciplines and industry demands, we deliver tailored recruitment solutions, including direct hire and contract placements, to ensure the right fit for both candidates and clients.
 
If this role isn’t the right fit for you, we encourage you to explore our other opportunities at mforcepartners.com.
 
Do you know someone who may be a great match? Feel free to share this opportunity within your network
 
Equal Opportunity Employer
M Force Partners is an Equal Opportunity Employer. Employment decisions are based on qualifications, merit, and business needs. Reasonable accommodations may be made to enable individuals with disabilities to perform essential job functions.
Company DescriptionM Force Partners is a specialized recruitment partner connecting top-tier talent with leading organizations. With a deep understanding of engineering/technical, medical, professional and executive disciplines and industry demands, we deliver tailored recruitment solutions, including direct hire and contract placements, to ensure the right fit for both candidates and clients. If this role isn’t the right fit for you, we encourage you to explore our other opportunities at mforcepartners.com. Do you know someone who may be a great match? Feel free to share this opportunity within your network 
<h3>Company Description</h3>
M Force Partners is a specialized recruitment partner connecting top-tier talent with leading organizations. With a deep understanding of engineering/technical, medical, professional and executive disciplines and industry demands, we deliver tailored recruitment solutions, including direct hire and contract placements, to ensure the right fit for both candidates and clients.\r\n\r\nIf this role isn’t the right fit for you, we encourage you to explore our other opportunities at mforcepartners.com.\r\n\r\nDo you know someone who may be a great match? Feel free to share this opportunity within your network

<h3>Job Description</h3>
Job DescriptionRECOVRY is seeking a highly organized and detail-oriented Medical Biller to join our healthcare team. The ideal candidate will be responsible for ensuring accurate and timely billing and coding for patient services as well as oversee our billing operations. This role will include administrative patient services. This role is a crucial part of our medical office, and we are looking for someone who is passionate about providing excellent patient care while also ensuring the financial well-being of our organization. Duties:
<ul>
<li>Utilize medical coding skills to assign accurate ICD-10 and CPT codes to patient records and submit claims to insurance companies</li>
<li>Verify patient insurance coverage and obtain necessary authorizations for services</li>
<li>Analyze and resolve billing discrepancies and denials in a timely and efficient manner</li>
<li>Maintain accurate and up-to-date medical records, including patient demographics and treatment plans</li>
<li>Ensure compliance with HIPAA and other relevant regulations</li>
<li>Perform medical billing and collection duties, including submitting claims and following up with patients to ensure payment</li>
<li>Research and resolve billing and coding issues, including appeals and audits</li>
<li>Collaborate with the medical staff to ensure accurate and complete billing and coding</li>
<li>Stay current with changes in medical coding and billing regulations, including ICD-9 and DRG coding</li>
</ul>
Qualifications:
<ul>
<li>High school diploma or equivalent required</li>
<li>Post-secondary education in medical billing and coding preferred</li>
<li>Certification in medical billing and coding, such as CPC or CCS, is a plus</li>
<li>Proficiency in medical terminology and ICD-10 and CPT coding</li>
<li>Experience in medical billing and coding, including claims submission and denial resolution</li>
<li>Strong analytical and problem-solving skills</li>
<li>Excellent communication and organizational skills</li>
<li>Ability to work in a fast-paced environment with multiple priorities</li>
<li>Familiarity with medical office software and electronic health records (EHRs)</li>
</ul>
Job Type:&nbsp;
<ul>
<li>Full-time</li>
</ul>
Pay:
<ul>
<li>$20.00 - $30.00 per hour</li>
</ul>
Benefits:
<ul>
<li>401(k)</li>
<li>401(k) matching</li>
<li>Competitive pay based on experience</li>
<li>Dental insurance</li>
<li>Health insurance</li>
<li>Paid time off and holidays</li>
<li>Vision insurance</li>
</ul>
Schedule:
<ul>
<li>Monday to Friday</li>
<li>Weekends as needed</li>
</ul>
Experience:
<ul>
<li>ICD-10: 1 year (Preferred)</li>
</ul>
License/Certification:
<ul>
<li>CPC or CCS certification (Preferred)</li>
</ul>
Ability to Commute:
<ul>
<li>Huntington, NY 11743 (Required)</li>
</ul>
Work Location:&nbsp;
<ul>
<li>In person</li>
</ul>

<h3>Job Description</h3>
Job DescriptionMedical Biller Chesapeake, VA | Full-Time | Experienced Turn accuracy into impact. Help keep quality healthcare moving forward. Bayview Physicians Group is a rapidly growing, outpatient multi-specialty medical practice built on the belief that strong doctor–patient relationships are the foundation of exceptional healthcare. With hundreds of team members serving the Hampton Roads community, we’re proud to support both our patients and the people who care for them. We’re currently seeking an experienced Medical Biller who is detail-oriented, proactive, and driven to resolve claims accurately and efficiently. If you enjoy problem-solving, working with insurance payers, and contributing to a positive, team-focused work environment, we’d love to meet you. Why You’ll Love Working at Bayview
<ul>
<li>Competitive compensation</li>
<li>Comprehensive benefits package for full-time employees</li>
<li>A collaborative, supportive work culture</li>
<li>Stability and growth within a respected healthcare organization</li>
<li>A behind-the-scenes role that directly supports patient care</li>
</ul>
 What You’ll Do
<ul>
<li>Track, follow up, and resolve insurance claims to ensure timely reimbursement</li>
<li>Actively work unpaid, rejected, or suspended claims and credit balances</li>
<li>Research denials and submit appeals with supporting documentation</li>
<li>Audit patient accounts to identify and process refunds when appropriate</li>
<li>Assist patients with billing questions and insurance-related concerns</li>
<li>Identify delinquent accounts and coordinate with collections staff as needed</li>
<li>Stay current on insurance policy updates and communicate changes to relevant teams</li>
<li>Work claims through practice management systems, clearinghouses, and carrier edits</li>
<li>Collaborate with fellow account representatives to balance workloads and meet deadlines</li>
<li>Maintain strict confidentiality regarding patient and financial information</li>
<li>Complete required compliance education and ongoing training</li>
<li>Maintain reliable attendance and punctuality</li>
<li>Perform additional duties as assigned by leadership</li>
</ul>
 What We’re Looking For
<ul>
<li>Minimum of 1 year of medical billing or related healthcare experience required</li>
<li>Strong understanding of medical billing processes and insurance follow-up</li>
<li>Excellent communication skills—written, verbal, and phone-based</li>
<li>Strong organizational skills with the ability to manage multiple priorities</li>
<li>Team-oriented mindset with a positive, professional attitude</li>
<li>Proficiency with standard office equipment and computer systems</li>
<li>Commitment to accuracy, accountability, and patient confidentiality</li>
</ul>
 Join the Bayview Team At Bayview Physicians Group, every role matters—and our billing team plays a critical part in keeping care accessible, sustainable, and efficient. Apply today and grow your career with Bayview Physicians Group.
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<h3>Job Description</h3>
Job DescriptionBenefits: 
<ul>
<li>Competitive salary</li>
<li>Dental insurance</li>
<li>Health insurance</li>
<li>Opportunity for advancement</li>
<li>Paid time off</li>
<li>Profit sharing</li>
<li>Vision insurance</li>
</ul>
 Benefits/Perks 
<ul>
<li>Competitive Compensation</li>
<li>Great Work Environment</li>
<li>Career Advancement Opportunities</li>
</ul>
Job Summary We are seeking a Medical Biller to join our team! As a Medical Biller, you will be working closely with our outsourced medical billing company and clients/patients to answer questions related to billing, processing all forms needed for insurance billing purposes, and collecting necessary documentation from clients. You will also assist other Medical Billers with follow-up inquiries to clients, communicate with physicians' offices and hospitals to obtain records, and accurately record patient information. The ideal candidate has excellent attention to detail, strong customer service skills, and is comfortable spending much of the day on the phone. Responsibilities 
<ul>
<li>Assist clients with processing insurance claims through both private insurance and Medicaid/Medicare</li>
<li>Obtaining pre authorizations for testing and procedures</li>
<li>Note and process all necessary forms from the insurance</li>
<li>Assist patients in navigating the billing and insurance landscape, including collecting all necessary forms and signatures</li>
<li>Work with doctors offices and hospitals to obtain charge information and billing details</li>
<li>Enter all billing and payment information into the system properly and without errors</li>
<li>Follow up with clients and payments, as needed</li>
<li>Answer phones, assist clients with questions, take messages, and screen calls</li>
<li>Maintains the highest level of confidentiality</li>
</ul>
Qualifications 
<ul>
<li>Strong customer service skills</li>
<li>Previous experience with medical coding or billing desired</li>
<li>Strong organization skills</li>
<li>Excellent attention to detail</li>
</ul>

<h3>Job Description</h3>
Job DescriptionBenefits/Perks 
<ul>
<li>Competitive Compensation</li>
<li>Great Work Environment</li>
<li>Career Advancement Opportunities</li>
</ul>
Position Summary The Medical Biller is responsible for managing the full revenue cycle for a small, fastpaced family practice. This role ensures accurate claim submission, timely payment posting, denial management, and patient billing. The ideal candidate is detailoriented, reliable, and able to work independently while maintaining strict compliance with payer rules and practice policies. Key Responsibilities Claims &amp; Billing Prepare, review, and submit clean claims to insurance carriers (electronic and paper). Verify coding accuracy and ensure all required documentation is present before submission. Correct and resubmit rejected or denied claims promptly. Maintain uptodate knowledge of CPT, ICD10, and payerspecific billing guidelines. Payment Posting &amp; Reconciliation Post insurance and patient payments accurately into the practice management system. Reconcile daily deposits, EOBs, ERAs, and patient payments. Identify and resolve payment discrepancies, underpayments, and missing remittances. Accounts Receivable Management Monitor aging reports and follow up on unpaid claims. Initiate appeals with supporting documentation when appropriate. Communicate with insurance companies to resolve claim issues. Track and document all outreach, followups, and payer responses. Patient Billing &amp; Communication Generate patient statements and manage patient balances. Assist patients with billing questions in a professional, courteous manner. Set up payment plans according to practice policy. Maintain confidentiality and adhere to HIPAA at all times. Compliance &amp; Administrative Support Ensure billing practices comply with federal, state, and payer regulations. Maintain accurate, organized billing records for audits and reporting. Collaborate with front desk and clinical staff to resolve documentation or eligibility issues. Participate in workflow improvements and periodic billing reviews. Qualifications Minimum 2 years of medical billing experience (family practice or primary care preferred). Strong understanding of CPT, ICD10, and insurance billing requirements. Experience with claim submission portals, clearinghouses, and EMR/PM systems. Excellent attention to detail, accuracy, and followthrough. Strong communication and problemsolving skills. Ability to work independently in a small office environment. Knowledge of Medicare, Medicaid (AHCCCS), and commercial payer rules. Work Environment Small, supportive family practice with direct communication between billing, front desk, and clinical staff. Inhouse position requiring confidentiality, professionalism, and consistent workflow management.

<h3>Job Description</h3>
Job Description
Job #389509
*MUST HAVE ACTIVE AAPC CPC CERTIFICATION
*POSITION IS NOT REMOTE
*MEDICAL BILLING &amp; CODING EDUCATION AND EXPERIENCE REQUIRED
Large internal medicine office in Greenville is seeking a Medical Biller to join their team.
The Medical Biller will be responsible for accurate and timely billing to maximize revenue collection, electronic medical records activities and assist in assuring agency compliance with state and federal regulations agencies.
Medical Biller – Greenville, SC
Hours:
8am-5pm (M-Thursday)
8am-12noon (Friday)
Pay Range: $17/$18
Job Description:
• Submit claims to clearinghouse (Medicaid and Medicaid Managed Care), fix rejections as needed
• Upload remits into software and save files in the financial drive weekly, by program
• Work on denied claim(s) and rebill when necessary
• Together with medical billing manger, provide billing report(s) to senior staff and enter data into Financial Edge
• Maintain issue tracker between program and finance to ensure all corrections are made in a timely fashion
• Scan completed data into financial drive by program with copy of claim status report(s)
• Serve as day-to-day liaison to agency’s third party billing company
• Retrieve monthly file from FCA program and send over to agency consultant who bills on behalf of the agency (PG software)
• Post to A/R and work on denials for resubmission(s)
• MUST understand CPT and ICD10 Coding
CHASE provides Equal Employment Opportunities to all employees and applicants for employment without regard to race, color, religion, sex, national origin, age, disability, status as disabled veteran, marital status, sexual orientation, gender identity, hairstyles, hair textures, pregnancy, childbirth, and related medical conditions or any other legally protected characteristic in accordance with applicable laws. In addition, CHASE complies with applicable state and local laws governing nondiscrimination in employment in every location.
CHASE is committed to complying fully with the Americans with Disabilities Act (ADA) and ensuring equal opportunity in employment for qualified persons with disabilities.
Company DescriptionCHASE Staffing, formerly CHASE Professionals, is a US-based staffing firm with 20 branch locations and over 10,000 jobs filled in 2021. Most of our locations provide full-service staffing, while several specialize in a particular field. For over 45 years we have helped hundreds of thousands of people accomplish their goals. This includes people looking for full-time jobs, those looking for opportunities to earn money on a temporary basis, those seeking to improve skills and learn new ones, and new grads entering the work force wanting to get some experience. Working together to meet your needs is our #1 goal. 
<h3>Company Description</h3>
CHASE Staffing, formerly CHASE Professionals, is a US-based staffing firm with 20 branch locations and over 10,000 jobs filled in 2021. Most of our locations provide full-service staffing, while several specialize in a particular field.\r\n\r\nFor over 45 years we have helped hundreds of thousands of people accomplish their goals. This includes people looking for full-time jobs, those looking for opportunities to earn money on a temporary basis, those seeking to improve skills and learn new ones, and new grads entering the work force wanting to get some experience.\r\n\r\nWorking together to meet your needs is our #1 goal.

<h3>Job Description</h3>
Job Description
JOB DESCRIPTION
&nbsp;
JOB TITLE: Medical Biller
&nbsp;
EMPLOYER:&nbsp; Tower Orthopaedics &amp; Sports Medicine
&nbsp;
DEPARTMENT:&nbsp; Billing
&nbsp;
REPORTS TO:&nbsp; Clinic Administrator
&nbsp;
EFFECTIVE DATE: 12/21/25
&nbsp;
SUMMARY:
This position is responsible for calculating and collecting payments for medical procedures and services; ensuring that patients are billed quickly and accurately.
&nbsp;
DUTIES AND RESPONSIBILITIES:
·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Prepares and submits billing data and medical claims to insurance companies.
·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Ensures the patient’s medical information is accurate and up to date.
·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Prepares bills and invoices, and documents amounts due for medical procedures and services.
·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Collects and reviews referrals and pre-authorizations.
·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Monitors and records late payments.
·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Follows up on missed payments; resolves financial discrepancies.
·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Examines patient bills for accuracy and requests any missing information.
·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Investigates and appeals denied claims.
·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Helps patients develop patient payment plans.
·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Maintains billing software by updating rate change, cash spreadsheets, and current collection reports.
·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Performs other related duties as assigned by management.
&nbsp;
SUPERVISORY RESPONSIBILITIES:
•&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; This job has no supervisory responsibilities.
&nbsp;
QUALIFICATIONS:
•&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Bachelor's Degree (BA) from four-year college or university, or one to two years of related experience and/or training, or equivalent combination of education and experience.
•&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Certificates, licenses and registrations required:&nbsp;
o&nbsp;&nbsp; &nbsp;
•&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Computer skills required:
o&nbsp;&nbsp; Database Software Modmed;
o&nbsp;&nbsp; Internet
o&nbsp;&nbsp; Spreadsheet Software (Excel);
o&nbsp;&nbsp; Word Processing Software (Word);
o&nbsp;&nbsp; Electronic Mail Software (Outlook);
•&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Other skills required:
o&nbsp;&nbsp; A minimum of 2 years of experience as a medical biller or similar role.
o&nbsp;&nbsp; Solid understanding of billing software and electronic medical records.
o&nbsp;&nbsp; Must have the ability to multitask and manage time effectively.
o&nbsp;&nbsp; Excellent written and verbal communication skills.
o&nbsp;&nbsp; Outstanding problem-solving and organizational abilities.
Company DescriptionWell established orthopedic facility in Los Angeles with an excellent reputation for patient care. 
<h3>Company Description</h3>
Well established orthopedic facility in Los Angeles with an excellent reputation for patient care.

Biller Medical

<h3>Job Description</h3>
Job Description
Immediate direct hire role can be hybrid or on site, office is in Union, NJ
We are seeking an experienced Gastroenterology Medical Biller/Coder to join our growing healthcare practice. The ideal candidate will have strong knowledge of GI coding, insurance billing, and revenue cycle management to ensure accurate and timely reimbursement.
Responsibilities:
<ul>
<li>Assign accurate CPT, ICD-10, and HCPCS codes for gastroenterology procedures</li>
<li>Handle billing for endoscopy, colonoscopy, EGD, and related GI services</li>
<li>Submit claims to insurance carriers and follow up on unpaid or denied claims</li>
<li>Review EOBs, post payments, and manage patient accounts</li>
<li>Resolve claim denials and appeals efficiently</li>
<li>Ensure compliance with CMS, HIPAA, and payer guidelines</li>
<li>Communicate with providers, staff, and insurance companies as needed</li>
</ul>
Requirements:
<ul>
<li>Proven experience in Gastroenterology billing and coding</li>
<li>Strong knowledge of GI-specific coding and modifiers</li>
<li>Familiarity with insurance payers, Medicare, and Medicaid</li>
<li>Certification (CPC, CCS, or equivalent)</li>
<li>Proficiency with EHR/Practice Management systems</li>
<li>Excellent attention to detail and organizational skills</li>
</ul>
&nbsp;

<h3>Job Description</h3>
Job Description
Resolution Medical Billing Services Inc. has been in business for over 25 years, and we are currently seeking talented, certified, or experienced Medical Billers to join our team as an Insurance Posters or Charge Entry Biller.
We offer hybrid work schedules with flexible hours for both full-time and part-time positions. Compensation starts at $20 per hour and includes benefits. We are looking for candidates with experience in the following areas:
- Posting charges
- Knowledge of modifiers
- Posting insurance payments
- Working rejections and accounts receivable reports
If you are interested in this opportunity, please send your resume to <a href="mailto:shalena@rmbsinc.net" target="_blank">shalena@rmbsinc.net</a> or fax it to 734-629-4147.
Company DescriptionDetail-driven medical billing professional needed to ensure accurate claims, timely reimbursements, and compliance while supporting high-quality customer service. 
<h3>Company Description</h3>
Detail-driven medical billing professional needed to ensure accurate claims, timely reimbursements, and compliance while supporting high-quality customer service.

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