<h3>Job Description</h3>
Job DescriptionSalary: $17-19 / hour 
Medical Biller 
 
Job Summary: 
The Medical Biller at Vigilance Health plays a critical role in ensuringaccurateandtimelyprocessing of billing encounters, compliance with healthcare regulations, and continuous improvement of billing practices. The individual in this position is expected to work closely with the Billing Lead, Revenue Cycle Director, and other team members tomaintainhigh standardsof billing accuracy and timeliness. 
Essential Duties and Responsibilities: 
<ul>
<li>Processing Daily Billing Encounters(35%) </li>
</ul>
<ul>
<li>Ensure thatencountersfor services provided by Care Managers are processed daily with a focus on accuracy and compliance with billing standards. </li>
</ul>
<ul>
<li>Core Value Alignment:Building Solutions- Processencountersefficiently to contribute to the organization's financial health and stability. </li>
</ul>
<ul>
<li>Charge Entries Proofing and Posting(20%) </li>
</ul>
<ul>
<li>Daily proofing and posting of charge entries witha high levelof attention to detail to ensure billing accuracy. </li>
</ul>
<ul>
<li>Core Value Alignment:Having Fire- Approach each task with enthusiasm and commitment to excellence. </li>
</ul>
<ul>
<li>Eligibility and Benefits Verification(15%) </li>
</ul>
<ul>
<li>Regularly check eligibility and verify benefits for chronic care management services, ensuring compliance with payer requirements. </li>
</ul>
<ul>
<li>Core Value Alignment:Being Driven- Stay proactive in verifying patient information to prevent delays or errors in billing. </li>
</ul>
<ul>
<li>Communication with Billing Lead and Revenue Cycle Director(10%) </li>
</ul>
<ul>
<li>Regular communication with key stakeholders to resolve billing issues promptly. </li>
</ul>
<ul>
<li>Core Value Alignment:Being Partners- Foster collaboration and effective communication to ensure seamless operations. </li>
</ul>
<ul>
<li>Billing Clean Claims Daily(15%) </li>
</ul>
<ul>
<li>Responsibility for billing clean claims daily to payers,maintainingdepartment and billing standards. </li>
</ul>
<ul>
<li>Core Value Alignment:Building Solutions- Ensure claims are processed correctly the first time, reducingreworkand improving cash flow. </li>
</ul>
<ul>
<li>Team Participation(5%) </li>
</ul>
<ul>
<li>Active participation in daily teamhuddlesand other relevant meetings to align with team goals and updates. </li>
</ul>
<ul>
<li>Core Value Alignment:Being Coaches- Engage with the team to share knowledge and contribute to collective success. </li>
</ul>
Key Performance Indicators (KPIs): 
<ol>
<li>Accuracy of Billing Encounters: </li>
</ol>
<ul>
<li>Target: 98% accuracy in daily billing encounters. </li>
</ul>
<ul>
<li>Measurement: Monthly audit reports on billing accuracy. </li>
</ul>
<ol>
<li>Timeliness of Charge Entries: </li>
</ol>
<ul>
<li>Target: 100% of charge entries proofed and posted daily. </li>
</ul>
<ul>
<li>Measurement: Daily performance logs. </li>
</ul>
<ol>
<li>Eligibility Verification Turnaround: </li>
</ol>
<ul>
<li>Target: Eligibility and benefits verification completed within 24 hours of service. </li>
</ul>
<ul>
<li>Measurement: Weekly performance reports. </li>
</ul>
<ol>
<li>Resolution of Billing Issues: </li>
</ol>
<ul>
<li>Target: Resolve 95% of billing issues within48 hours. </li>
</ul>
<ul>
<li>Measurement: Issue resolution logs. </li>
</ul>
<ol>
<li>Clean Claims Submission Rate: </li>
</ol>
<ul>
<li>Target: 99% of claimssubmittedclean on the first attempt. </li>
</ul>
<ul>
<li>Measurement: Monthly claims submission reports. </li>
</ul>
<ol>
<li>Team Engagement: </li>
</ol>
<ul>
<li>Target: Active participation in 90% of daily huddles and meetings. </li>
</ul>
<ul>
<li>Measurement: Attendance and participation records. </li>
</ul>
Minimum Education and/or Work Experience Requirements:
 
 Proficient in FQHC/CHC/RHC billing
 Experience with EHR system (Preferably eCW, EPIC, Athena, NextGen)
 Knowledge of Health care third party reimbursement programs; such as Medicare, Medi-Cal, Managed Care
Health Plans, or private insurance
 Should be independent and self-motivated yet eager to work with others, and must demonstrate strong
presentation skills
 Ability to accomplish / complete tasks while demonstrating a high level of attention to detail
 
Desired Skills / Experience:
- Superior Critical Thinking Skills
- Results Oriented and have a high level of integrity and dependability
- Strong interpersonal and communication skills
- Time Management
- Basic computer skills, with proficiency in Microsoft Office
- Organized
- Proactivity and Self-Motivation - Flexible - Problem solver - Decision making - Demonstrate attention to detail - Ability to independently carry out varied responsible billing assignments Other: - Quiet and free of distractions work area - Reliable and fast internet connection to access VPN - Comfortable working in a remote position - Ability to work 8-hour shifts
Core Values 
<ul>
<li>Having Fire</li>
</ul>
<ul>
<li>Being Driven:</li>
</ul>
<ul>
<li>Being Partners</li>
</ul>
<ul>
<li>Building Solutions</li>
</ul>
<ul>
<li>Being Coaches</li>
</ul>

Medical Biller

<h3>Job Description</h3>
Job Description&nbsp;Benefits/Perks
<ul>
<li>Competitive Compensation</li>
<li>Great Work Environment</li>
<li>Career Advancement Opportunities</li>
</ul>
Job SummaryWe are seeking a Medical Biller to join our team! As a Medical Biller, you will be working closely with clients 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.&nbsp; Responsibilities&nbsp;
<ul>
<li>Assist clients with processing insurance claims through both private insurance and Medicaid/Medicare</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 doctor’s 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: 
<ul>
<li>401(k)</li>
<li>401(k) matching</li>
<li>Competitive salary</li>
<li>Dental insurance</li>
<li>Health insurance</li>
<li>Paid time off</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 clients 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>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 Description&nbsp;Benefits/Perks
<ul>
<li>Competitive Compensation</li>
<li>Health, Vision, and Dental Insurance</li>
<li>401K match</li>
<li>Great Work Environment</li>
<li>Career Advancement Opportunities</li>
</ul>
Job SummaryWe are seeking a Medical Biller to join our team! In this role, you will oversee the billing process for healthcare services, ensuring accurate claim submissions and full payment collection. Your responsibilities will include reviewing rejected claims, making justified adjustments, handling appeals for denied or underpaid claims, creating monthly Accounts Receivable reports, and resolving issues with provider representatives. Responsibilities&nbsp;
<ul>
<li>Analyze claim denials and take corrective action, including corrected claims, reconsiderations, and appeals.</li>
<li>Apply accurate adjustments in accordance with insurance guidelines and contracts.</li>
<li>Manage secondary insurance and patient responsibility.</li>
<li>Work closely with the team to resolve outstanding insurance payments. This includes pulling insurance policies and setting up system edits and scrubs to prevent future denials.</li>
<li>Correspond with Insurance Verification and Front Desk to input missing data and correct registration errors.</li>
<li>Communicate effectively with patients and the front desk regarding balances and collect payments.</li>
<li>Claims Management: Analyze and resolve rejected claims, ensuring accurate coding and modifiers per payer policies.</li>
<li>Appeals Process: Research, prepare, and submit appeals for denied or underpaid claims. Draft detailed justification letters supported by documentation and payer policies.</li>
<li>Collaboration: Coordinate with charge entry personnel and revenue cycle specialists to ensure accurate claim processing and resubmission. Work with providers to optimize appeals and validate adjustments.</li>
</ul>
Qualifications
<ul>
<li>Strong customer service skills</li>
<li>Previous experience in Allergy, Asthma &amp; Immunology with medical coding or billing is a plus.</li>
<li>Strong organization skills</li>
<li>Excellent attention to detail</li>
</ul>

<h3>Job Description</h3>
Job Description
Job Title:&nbsp;Billing Team Liaison for Pediatric Practice
 Join Our Team!
South Philadelphia Pediatrics is seeking a friendly, detail-oriented, and compassionate&nbsp;Billing Team Liaison&nbsp;to join our team. This is a&nbsp;patient-facing role&nbsp;perfect for someone who enjoys problem-solving, clear communication, and helping families navigate the financial aspects of healthcare.
About Us: We’re a mission-driven, independent pediatric practice known for our warm environment, collaborative team culture, and high-quality care. We take pride in serving families with compassion, integrity, and excellence.
Position Summary: As the Billing Team Liaison, you’ll serve as the bridge between our billing department and our patient families. You'll work closely with both internal teams and external patients/guardians to ensure clarity and transparency around billing matters.
Key Responsibilities:
<ul>
<li>
Serve as the primary point of contact for families with billing-related questions or concerns
</li>
<li>
Explain insurance coverage, patient balances, payment plans, and billing statements in a clear and empathetic manner
</li>
<li>
Assist families in understanding EOBs, Coordination of Benefits, and navigating insurance denials or appeals
</li>
<li>
Coordinate with internal billing staff and providers to resolve discrepancies or disputes
</li>
<li>
Collect payments from current and past claims and set up payment plans when needed
</li>
<li>
Maintain accurate documentation of patient interactions and billing notes
</li>
</ul>
Qualifications:
<ul>
<li>
Experience in medical billing, patient accounts, or insurance preferred
</li>
<li>
Strong interpersonal and communication skills
</li>
<li>
Empathy, patience, and professionalism in every interaction
</li>
<li>
Ability to multitask and stay organized
</li>
<li>
Familiarity with electronic medical records (EMR) systems and billing software a plus
</li>
<li>
Bilingual (especially Spanish) a plus, but not required
</li>
</ul>
To Apply: Please submit your resume and a brief cover letter to [insert contact info]. We look forward to meeting someone who shares our commitment to excellent patient care!
Company DescriptionPlease send your CV to 215-467-0338 or <a href="mailto:JKefer@SouthPhiladelphiaPediatrics.com" target="_blank">JKefer@SouthPhiladelphiaPediatrics.com</a> if you are interested in discussion around joining our SPP family. 
<h3>Company Description</h3>
Please send your CV to 215-467-0338 or <a href="mailto:JKefer@SouthPhiladelphiaPediatrics.com" target="_blank">JKefer@SouthPhiladelphiaPediatrics.com</a> if you are interested in \r\ndiscussion around joining our SPP family.

Biller Medical

<h3>Job Description</h3>
Job DescriptionAbout the Role
Seeking a highly experienced Medical Biller to manage the full revenue cycle for our growing mental health practice. This role is ideal for someone with deep expertise in psychotherapy billing, strong knowledge of commercial payers, and the ability to thrive in a remote, fast-paced environment.
Key Responsibilities
<ul>
<li>Handle the full revenue cycle: claim submission, payment posting, denial management, and patient collections.</li>
<li>Accurately post insurance and patient payments; reconcile daily deposits.</li>
<li>Communicate effectively with insurance companies, patients, and internal teams to resolve billing issues.</li>
<li>Stay current on payer policies, especially telehealth billing guidelines.</li>
<li>Generate and analyze aging reports to ensure timely collections.</li>
<li>Assist with patient billing inquiries and deliver exceptional customer service.</li>
<li>Verify insurance eligibility and benefits for mental health services.</li>
<li>Develop and implement billing policies and procedures to ensure compliance with payer guidelines and HIPAA regulations.</li>
<li>Manage payer relationships and stay informed on changes in telehealth and mental health billing regulations.</li>
<li>Resolve complex billing issues and escalated claims.</li>
<li>Collaborate with clinical, administrative, and finance teams to optimize workflows and improve revenue capture.</li>
</ul>
Qualifications
<ul>
<li>Minimum 5 years of experience in provider medical billing, preferably in mental health or psychotherapy.</li>
<li>Proficiency with billing software and EHR systems.</li>
<li>Strong leadership, communication, and problem-solving skills.</li>
<li>Ability to work independently in a remote setting and manage a distributed workload.</li>
<li>Experience with commercial payers such as Aetna, Cigna, UnitedHealthcare, and BCBS Plans.</li>
<li>Familiarity with Medicaid and Medicare is a plus, though commercial payers are the primary focus.</li>
</ul>
Additional Info
<ul>
<li>Volume will vary depending on assignment; while focused on psychotherapy, the scale resembles a multi-physician practice.</li>
<li>This is a remote role with flexibility, but requires a high level of accountability and self-management.</li>
</ul>
Pay and Benefits
The pay range for this position is $25.00 - $26.00/hr.
Eligibility requirements apply to some benefits and may depend on your job classification and length of employment. Benefits are subject to change and may be subject to specific elections, plan, or program terms. If eligible, the benefits available for this temporary role may include the following:
 • Medical, dental &amp; vision • Critical Illness, Accident, and Hospital • 401(k) Retirement Plan – Pre-tax and Roth post-tax contributions available • Life Insurance (Voluntary Life &amp; AD&amp;D for the employee and dependents) • Short and long-term disability • Health Spending Account (HSA) • Transportation benefits • Employee Assistance Program • Time Off/Leave (PTO, Vacation or Sick Leave)
Workplace Type
This is a fully remote position.
Application Deadline
This position is anticipated to close on Nov 6, 2025.
h4&gt;About TEKsystems: 
We're partners in transformation. We help clients activate ideas and solutions to take advantage of a new world of opportunity. We are a team of 80,000 strong, working with over 6,000 clients, including 80% of the Fortune 500, across North America, Europe and Asia. As an industry leader in Full-Stack Technology Services, Talent Services, and real-world application, we work with progressive leaders to drive change. That's the power of true partnership. TEKsystems is an Allegis Group company. 
The company is an equal opportunity employer and will consider all applications without regards to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law.
About TEKsystems and TEKsystems Global Services
We’re a leading provider of business and technology services. We accelerate business transformation for our customers. Our expertise in strategy, design, execution and operations unlocks business value through a range of solutions. We’re a team of 80,000 strong, working with over 6,000 customers, including 80% of the Fortune 500 across North America, Europe and Asia, who partner with us for our scale, full-stack capabilities and speed. We’re strategic thinkers, hands-on collaborators, helping customers capitalize on change and master the momentum of technology. We’re building tomorrow by delivering business outcomes and making positive impacts in our global communities. TEKsystems and TEKsystems Global Services are Allegis Group companies. Learn more at TEKsystems.com.
The company is an equal opportunity employer and will consider all applications without regard to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law.

<h3>Job Description</h3>
Job Description&nbsp;Benefits/Perks
<ul>
<li>Competitive Compensation</li>
<li>Great Work Environment</li>
<li>Career Advancement Opportunities</li>
</ul>
Job SummaryWe are seeking a Medical Biller to join our team! As a Medical Biller, you will be working closely with clients 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 attorneys 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.&nbsp; Responsibilities&nbsp;
<ul>
<li>Assist clients with processing insurance claims through both attorney and Personal Injury</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 doctor’s offices and attorneys 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 Description
Apply Here: <a href="https://secure.onehcm.com/ta/PNR.jobs?ShowJob=436373376&amp;TrackId=ZipRecruiter" target="_blank">https://secure.onehcm.com/ta/PNR.jobs?ShowJob=436373376&amp;TrackId=ZipRecr…</a>
A busy retina group is seeking a highly motivated individual to join our billing team as a full-cycle Ambulatory Surgery Center Biller.
Primary responsibilities include (but not limited to):
·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Verify and/or code surgery based on surgical operative report;
·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Bill out surgery charges for the professional fees;
·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Bill out surgery charges for the facility fees;
·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Submit electronic claims and scrub claim rejections;
·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Manual insurance payment posting;
·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Electronic insurance payment posting;
·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Work insurance accounts receivables with an ability to work claim denials and writing claim appeals;
·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Work patient accounts receivables;
·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Send patients statements and follow collection protocol;
·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Post and reconcile patient payments and set up payment plans;
·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Scan and file insurance EOBs;
·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Work side-by-side with other billing representatives to compete the overall job responsibilities of that department.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;&nbsp;
Qualifications include:
·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; At least 2-year experience of medical billing experience;
·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Full-cycle billing experience is highly preferred;
·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Surgical Billing and Coding experience is highly preferred;
·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; NextGen knowledge is highly preferred;
·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; HST Pathways knowledge is highly preferred;
·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Adaptable to frequent changes;
·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Team player with a willing attitude to go an extra mile for the patients and team;
·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Pleasant and friendly personality with strong customer service skills;
·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; High attention to detail;
·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Excellent verbal and communication skills;
·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Able to work FT, Monday-Friday schedule.

<h3>Job Description</h3>
Job Description
Bayview Physicians Group is a rapidly growing outpatient multi-specialty medical group, that strongly believes the doctor-patient relationship is the cornerstone of quality healthcare. We staff more than 600 positions in the Hampton Roads area. Individuals who possess excellent customer service skills, strong collegial relationships, and the desire to promote a positive work environment are encouraged to apply. We offer a competitive benefits package to our full time employees and we are always accepting applications from qualified candidates.
Duties &amp; Responsibilities:
<ul>
<li>Track claims with insurance companies.</li>
<li>Active follow up with insurance companies for outstanding unpaid claims.</li>
<li>Work unpaid claims and credit reports.</li>
<li>Research and process rejected or suspended claims</li>
<li>File appeals and documentation to insurance companies for payment reconsideration</li>
<li>Audit patient accounts to determine when refund are due, as well as request refund</li>
<li>Assist patients with insurance billing and account balance issues/questions</li>
<li>Identify delinquent accounts and route to collections department staff</li>
<li>Maintain changes and updates in insurance policies/procedures to staff</li>
<li>Participate in specialized seminars as required.</li>
<li>Participate in training as needed</li>
<li>Identify, research and communicate insurance changes, provider participating status and any other new information to appropriate staff.</li>
<li>Assist other account representatives as needed to maintain workload</li>
<li>Work Practice Management claims, edits, validations and clearinghouse carrier edits.</li>
<li>Maintains confidentiality in regards to patient account status and the financial affairs of the clinic/corporation.</li>
<li>Maintains annual compliance education</li>
<li>Regular and reliable attendance.</li>
<li>Presents to work on time as scheduled.</li>
<li>Perform other duties as assigned by supervisor.</li>
</ul>
Qualifications:
<ul>
<li>General knowledge of medical practices, including exceptional interpersonal skills.</li>
<li>Ability to organize and effectively work on multiple projects at one time.</li>
<li>Ability to communicate effectively orally and in writing.</li>
<li>Excellent telephone skills.</li>
<li>Must demonstrate the ability to work as a team member.</li>
<li>Must demonstrate a positive attitude, and helpful demeanor.</li>
<li>General knowledge of standard office equipment such as computers, fax machine, photo copier, etc.</li>
</ul>
Education and/or Experience:
<ul>
<li>Minimum of 1 year previous medical experience required.</li>
</ul>
Supervisory Responsibilities:
None
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<h3>Job Description</h3>
Job Description
JOB OVERVIEW
Hybrid laboratory billing position in North Dallas with 1-2 days in the office after orientation period.&nbsp; At least 1 year experience required in laboratory billing and at least 1 year coding experience.&nbsp; Experience on multiple billing systems preferred.&nbsp; Experience with Medicare and Medicaid billing required.
DUTIES AND RESPONSIBILITIES
Responsible for verification of eligibility and benefits, electronically and via telephone when necessary.&nbsp; Review laboratory claims for accuracy and compliance with laboratory billing policies and procedures.&nbsp; A/R follow up for claim status, claim rejections and denials as well as payment disputes.&nbsp; Responsible for posting insurance payments, both electronically and manually.
QUALIFICATIONS / REQUIREMENTS
Coding/Billing certification - AAPC or AHIMA&nbsp;
2 years experience in Healthcare setting preferred
Must have experience with Medicare and Medicaid billing with understanding of CMS laboratory billing policies.&nbsp; Experience with multiple computer billing systems preferred.&nbsp; Must have good written and verbal communication skills and be able to prioritize and manage multiple client accounts.&nbsp; Proficiency with Excel, Word.

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