<h3>Job Description</h3>
Job Description
REQUIREMENTS
· A minimum of 2 years of medical billing experience, including filing claim appeals
· Strong organizational skills and attention to detail
· Proper phone etiquette and communications skills, both verbal and written
· Appropriate computer hardware including secure Wi-Fi and double monitors, to temporarily work a hybrid schedule from home due to COVID
RESPONSIBILITIES
· Reviews insurance payments for accuracy based on agreed upon fee schedules
· Prepares and sends appeals for underpaid or incorrectly denied claims
· Makes follow up calls to insurance carriers on outstanding balances
· Answers patient telephone calls during business hours
· Completes other daily tasks as assigned
Company DescriptionOur company provides anesthesia practice management services for approximately 500 anesthesiologists and certified registered nurse anesthetists in the Tri-state area. We are affiliated with Northwell Health, New York’s largest health care provider and private employer. Our AMS staff has over thirty years of experience and expertise handling the business operations for anesthesia groups. We specialize in billing and coding, revenue cycle management, credentialing support, and quality reporting. Our current volume is over 200,000 anesthesia cases per year and is projected to grow. We are always looking for strong team players who can succeed and thrive in a production-driven environment. We have a reputation in our industry for performing at the highest level. 
<h3>Company Description</h3>
Our company provides anesthesia practice management services for approximately 500 anesthesiologists and certified registered nurse anesthetists in the Tri-state area. We are affiliated with Northwell Health, New York’s largest health care provider and private employer. Our AMS staff has over thirty years of experience and expertise handling the business operations for anesthesia groups. We specialize in billing and coding, revenue cycle management, credentialing support, and quality reporting. Our current volume is over 200,000 anesthesia cases per year and is projected to grow. We are always looking for strong team players who can succeed and thrive in a production-driven environment. We have a reputation in our industry for performing at the highest level.

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 DescriptionJob SummaryWe are seeking a Medical Biller to join our team! As a Medical Biller, you will be working closely with patients to answer questions related to billing, processing all forms needed for insurance billing purposes, and collecting necessary documentation from patients. You will also assist other Medical Billers with follow-up inquiries to patients, communicate with physicians 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>·&nbsp; &nbsp; &nbsp; &nbsp; &nbsp;Welcomes patients in a friendly and professional manner. ·&nbsp; &nbsp; &nbsp; &nbsp; &nbsp;Answers patient questions regarding their bill in the office and over the phone. ·&nbsp; &nbsp; &nbsp; &nbsp; &nbsp;Runs patient balance report weekly. ·&nbsp; &nbsp; &nbsp; &nbsp; &nbsp;Contacts patients regarding their outstanding balances to collect. ·&nbsp; &nbsp; &nbsp; &nbsp; &nbsp;Offer payment plans to patients with high balances to collect to help the patient not go to the collection’s agency. ·&nbsp; &nbsp; &nbsp; &nbsp; &nbsp;Add bankruptcy information to the patient's account and update it as we get more information. ·&nbsp; &nbsp; &nbsp; &nbsp; &nbsp;Assist with various paperwork and/or miscellaneous tasks. ·&nbsp; &nbsp; &nbsp; &nbsp; &nbsp;Audits patient accounts, assess accuracy and collectability of accounts receivable balances, and initiate appropriate collection&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; actions. ·&nbsp; &nbsp; &nbsp; &nbsp; &nbsp;Processes patient payments received in the mail (credit card payments and checks). ·&nbsp; &nbsp; &nbsp; &nbsp; &nbsp;Send out final notices to patients for unpaid balances for both Tuscaloosa ENT &amp; Alabama Fyzical accounts. ·&nbsp; &nbsp; &nbsp; &nbsp; &nbsp;Transfer balances to the collection agency for non-paid balances after 4 straight months. ·&nbsp; &nbsp; &nbsp; &nbsp; &nbsp;Respond to collection agency emails regarding patient disputes and requested information. ·&nbsp; &nbsp; &nbsp; &nbsp; &nbsp;Send updates to the collection agency when patients make payments on their collection balance. ·&nbsp; &nbsp; &nbsp; &nbsp; &nbsp;Review payment plan accounts to ensure we are receiving payments. ·&nbsp; &nbsp; &nbsp; &nbsp; &nbsp;Reviews the unallocated accounts to allocate payments correctly on the patients’ accounts. ·&nbsp; &nbsp; &nbsp; &nbsp; &nbsp;Posts Medicaid remittance and works the denials. ·&nbsp; &nbsp; &nbsp; &nbsp; &nbsp;Work on Letter of Protection (LOP) accounts. ·&nbsp; &nbsp; &nbsp; &nbsp; &nbsp;Works denials on aging report. ·&nbsp; &nbsp; &nbsp; &nbsp; &nbsp;Communicates with other departments regarding patients as needed. ·&nbsp; &nbsp; &nbsp; &nbsp; &nbsp;Accepts ownership and accountability for successful completion of assigned functions and achievements of goals. ·&nbsp; &nbsp; &nbsp; &nbsp; &nbsp;Communicates with Manager &amp; Practice Administrator of issues/concerns that arise in payments.&nbsp; </li>
</ul>
Qualifications
<ul>
<li>·&nbsp; &nbsp; &nbsp; &nbsp; &nbsp;High school education or GED equivalent. ·&nbsp; &nbsp; &nbsp; &nbsp; &nbsp;Minimum two years of medical office experience. ·&nbsp; &nbsp; &nbsp; &nbsp; &nbsp;Minimum two years of experience in medical billing. ·&nbsp; &nbsp; &nbsp; &nbsp; &nbsp;Strong organizational skills including the ability to prioritize and manage multiple tasks in a dynamic environment. ·&nbsp; &nbsp; &nbsp; &nbsp; &nbsp;Strong analytical skills: ability to quickly identify problems and find effective solutions. ·&nbsp; &nbsp; &nbsp; &nbsp; &nbsp;Ability to make independent decisions. &nbsp; ·&nbsp; &nbsp; &nbsp; &nbsp; &nbsp;Ability to understand and interpret financial data. ·&nbsp; &nbsp; &nbsp; &nbsp; &nbsp;Working knowledge of contracted insurance plans. ·&nbsp; &nbsp; &nbsp; &nbsp; &nbsp;Knowledge of various insurance plans/payers (HMO, PPO, Medicare, Medicaid) is required. ·&nbsp; &nbsp; &nbsp; &nbsp; &nbsp;Good verbal and written communication skills. ·&nbsp; &nbsp; &nbsp; &nbsp; &nbsp;Good telephone communication skills. ·&nbsp; &nbsp; &nbsp; &nbsp; &nbsp;Demonstrated ability to use a computer with Microsoft Word, Outlook and EMR software. ·&nbsp; &nbsp; &nbsp; &nbsp; &nbsp;Excellent customer service is required. ·&nbsp; &nbsp; &nbsp; &nbsp; &nbsp;Ability to maintain confidentiality and thorough knowledge of HIPPA policies and procedures. ·&nbsp; &nbsp; &nbsp; &nbsp; &nbsp;Ability to establish and maintain effective relationships with staff, patients, and families. ·&nbsp; &nbsp; &nbsp; &nbsp; &nbsp;Willingness to take responsibility for actions, act positively upon feedback from others. ·&nbsp; &nbsp; &nbsp; &nbsp; &nbsp;Must be dependable and able to work with minimal supervision.</li>
</ul>

<h3>Job Description</h3>
Job Description
Overview:
Our client, a growing orthopedic practice, is seeking a dedicated Medical Billing Specialist to join their team on-site full-time. This individual will play a key role in supporting billing operations for four providers, with additional providers expected to join the practice in the near future. The team currently includes two part-time remote billing professionals, and this role will help streamline and enhance billing workflows.
The initial focus will be on accounts receivable clean-up, addressing outstanding claims and transitioning from paper-based billing to electronic billing using Medix Premier, a legacy billing system.
Key Responsibilities:
<ul>
<li>Payment Posting: Review billing documentation, identify appropriate fees, and accurately post payments.</li>
<li>Denial Management: Investigate unpaid claims, determine root causes, and take corrective actions to ensure reimbursement.</li>
<li>HCFA Form Processing: Prepare and mail HCFA forms as required.</li>
<li>Workers’ Compensation &amp; Liability Billing: Manage claims related to workers’ comp and liability cases, common in orthopedic and pain management settings.</li>
<li>Reductions Handling: Process claim reductions initiated by attorneys post-settlement, ensuring accurate adjustments.</li>
<li>Coding Support (Optional): Assist with coding tasks to improve billing accuracy and efficiency.</li>
</ul>
Preferred Skills &amp; Qualifications:
<ul>
<li>Minimum 1 year of experience in medical billing (full-cycle billing not required).</li>
<li>Familiarity with denials, payment posting, and reductions.</li>
<li>Experience with workers’ compensation billing is highly desirable.</li>
<li>Exposure to orthopedics or pain management is a strong plus.</li>
<li>Knowledge of medical coding is beneficial but not mandatory.</li>
</ul>
Top Skills:
<ul>
<li>Medical Billing</li>
<li>Denial Resolution</li>
<li>Payment Posting</li>
<li>Workers’ Compensation</li>
<li>Claim Reductions</li>
<li>HCFA Form Processing</li>
<li>Coding (Preferred)</li>
</ul>
Pay and Benefits
The pay range for this position is $24.00 - $30.00/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 onsite position in Silver Spring,MD.
Application Deadline
This position is anticipated to close on Oct 24, 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
This is a full-time on-site role for a Medical Biller, located in Warren, MI. The Medical Biller will be responsible for accurately billing insurance companies, handling denials and rejections, and ensuring proper coding. The role involves managing insurance claims, interacting with Medicare, and utilizing medical terminology. The Medical Biller will work closely with healthcare providers, staff, and Senior Biller to ensure accurate and efficient billing processes.
Company DescriptionPrivate dermatology office 
<h3>Company Description</h3>
Private dermatology office

<h3>Job Description</h3>
Job Description
Enter daily procedures and EOB
Correcting Denials and talking to insurance companies&nbsp;

Biller Medical

<h3>Job Description</h3>
Job DescriptionBenefits: 
<ul>
<li>Competitive salary</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 DescriptionBenefits: 
<ul>
<li>401(k)</li>
<li>Dental insurance</li>
<li>Health insurance</li>
<li>Paid time off</li>
<li>Profit sharing</li>
<li>Vision insurance</li>
</ul>
 Location: [Insert Location] Job Type: Full-Time About Us: We are seeking a skilled and detail-oriented Medical Biller with strong expertise in Accounts Receivable (A/R), payment posting, and experience with the EMR system, eClinicalWorks. If you are passionate about accuracy, efficiency, and contributing to the financial health of a medical practice, we encourage you to apply. Job Summary: The Medical Biller will be responsible for managing the billing and revenue cycle processes for our cardiology office. This includes ensuring accurate claims submission, resolving A/R issues, posting payments, and maintaining compliance with insurance and regulatory requirements. The ideal candidate will have a strong background in medical billing, particularly in cardiology, and hands-on experience with eClinicalWorks. Key Responsibilities: 
<ol>
<li>Accounts Receivable (A/R) Management: 
<ul>
<li>Monitor and follow up on outstanding claims and denials.</li>
<li>Resolve unpaid or denied claims by identifying errors, correcting claims, and resubmitting them to insurance companies.</li>
<li>Communicate with insurance companies, patients, and providers to resolve billing discrepancies.</li>
<li>Conduct regular A/R reviews and provide reports to management.</li>
</ul>
</li>
<li>Payment Posting: 
<ul>
<li>Accurately post payments from insurance companies and patients.</li>
<li>Reconcile payments with claims and ensure proper allocation of adjustments, write-offs, and refunds.</li>
<li>Identify and resolve discrepancies in payment posting.</li>
</ul>
</li>
<li>Claims Submission: 
<ul>
<li>Prepare and submit clean claims to insurance companies electronically or via paper.</li>
<li>Verify patient insurance eligibility and benefits prior to services being rendered.</li>
<li>Ensure claims are submitted in a timely manner to meet payer deadlines.</li>
</ul>
</li>
<li>EMR (eClinicalWorks) Expertise: 
<ul>
<li>Utilize eClinicalWorks to manage patient accounts, billing, and reporting.</li>
<li>Maintain up-to-date and accurate patient records in the EMR system.</li>
<li>Generate and analyze reports to track billing performance and identify areas for improvement.</li>
</ul>
</li>
<li>Compliance and Documentation: 
<ul>
<li>Ensure compliance with HIPAA, CMS, and other regulatory requirements.</li>
<li>Maintain detailed documentation of billing activities, including correspondence with payers and patients.</li>
<li>Stay updated on changes in coding, billing, and insurance regulations.</li>
</ul>
</li>
<li>Patient Communication: 
<ul>
<li>Respond to patient inquiries regarding billing and insurance in a professional and timely manner.</li>
<li>Assist patients with setting up payment plans or resolving billing issues.</li>
</ul>
</li>
</ol>
Qualifications: 
<ul>
<li>High school diploma or equivalent (Associates degree in Medical Billing or related field preferred).</li>
<li>Minimum of 2-3 years of medical billing experience, preferably in a cardiology or specialty practice.</li>
<li>Strong knowledge of Accounts Receivable (A/R) management and payment posting.</li>
<li>Proficiency in eClinicalWorks EMR system is required.</li>
<li>Familiarity with cardiology-specific coding (e.g., CPT, ICD-10, HCPCS) is a plus.</li>
<li>Excellent understanding of insurance guidelines, including Medicare, Medicaid, and commercial payers.</li>
<li>Strong attention to detail, organizational skills, and ability to meet deadlines.</li>
<li>Exceptional communication and interpersonal skills.</li>
<li>Ability to work independently and as part of a team.</li>
</ul>
Preferred Skills: 
<ul>
<li>Certification in Medical Billing and Coding (e.g., CPC, CBCS) is a plus.</li>
<li>Experience with cardiology procedures and terminology.</li>
<li>Knowledge of revenue cycle management best practices.</li>
</ul>

<h3>Job Description</h3>
Job DescriptionJob 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 Description
We are seeking to hire a Medical Biller for our busy, ophthalmology/optometric group practice!&nbsp;The medical biller will be responsible for transferring patient and insurance information and initiating payment processes and procedures. The ideal candidate will be well-versed in billing software, medical insurance regulations, and an expert at responding to patient and insurance inquiries. The medical biller will also be responsible for maintaining patient confidentiality, handling personal information, and accurately inputting patient data into the system.
We are offering Part Time to Full Time – 24 to 40 hours
Benefits / Why Work For Us?
<ul>
<li>401 (k)</li>
<li>Employee Discount</li>
<li>Health Insurance</li>
<li>Paid time off</li>
<li>Uniform allowance</li>
<li>Vision Insurance</li>
<li>No weekends</li>
</ul>
Qualifications:
<ul>
<li>H.S. diploma or equivalent</li>
<li>2-5 years of minimum experience in medical practice</li>
<li>Have Knowledge of CPT and ICD10 codes</li>
<li>Medical terminology: 2 years preferred</li>
<li>Computer Skills: 2 years</li>
<li>Customer Service: 2 years required</li>
</ul>
Primary duties
<ul>
<li>Ability work AR reports and follow up on past due accounts</li>
<li>Follow up on unpaid claims and denials</li>
<li>Resolve billing discrepancies and errors</li>
<li>Adhere to HIPAA regulations and maintain patient confidentiality</li>
<li>Perform a patient statement billing</li>
<li>Ability to handle patient billing questions and concerns professionally</li>
<li>Aggressively monitor the Accounts Receivable, ensuring timely follow-up on all aging claims.</li>
<li>Post payments received from patients and insurance companies</li>
<li>May be asked to fill in at the front desk which includes answering the phones, scheduling patients, greeting patients entering patients’ registration and collecting of patient payments.</li>
<li>Qualified candidate must be team player, friendly, organized, reliable, punctual and posses excellent communication and clerical skills. Ability to handle multiple tasks and prioritize in a fast-paced environment.</li>
</ul>
Medical Specialty: Ophthalmology / Optometry
Schedule:
<ul>
<li>8 hour shift / 60 min lunch</li>
<li>Day shift</li>
<li>Monday – Friday</li>
<li>No Weekends</li>
</ul>
Work Location: IN PERSON – NOT remote
Wage Range: Negotiable - Pay will be based on experience.
Company DescriptionAt Bay Eye Care Center, we believe that healthy eyes are important to the quality of your life. That's the foundation of our commitment to provide you and your family the finest possible care with personal attention. From pediatric eye exams and contact lenses and eyeglass fitting, to advanced diagnosis, treatment and surgery for eye diseases. We provide the most advanced medical equipment and procedures to ensure the proper diagnosis and treatment of your eye problems. Our state-of-the-art technology includes lasers for treatment of your eye conditions, computerized visual field testing, refractive equipment, and sophisticated eye cameras and microscopes. 
<h3>Company Description</h3>
At Bay Eye Care Center, we believe that healthy eyes are important to the quality of your life. That's the foundation of our commitment to provide you and your family the finest possible care with personal attention. \r\n\r\nFrom pediatric eye exams and contact lenses and eyeglass fitting, to advanced diagnosis, treatment and surgery for eye diseases. We provide the most advanced medical equipment and procedures to ensure the proper diagnosis and treatment of your eye problems. Our state-of-the-art technology includes lasers for treatment of your eye conditions, computerized visual field testing, refractive equipment, and sophisticated eye cameras and microscopes.

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