<h3>Job Description</h3>
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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Medical Biller

<h3>Job Description</h3>
Monitors and organizes in-patient and outpatient claims for electronic or hard copy billing to appropriate payers. Reviews claims to make sure that payer specific billing requirements are met. Familiar with standard concepts, practices, and procedures within a healthcare setting. Knowledge of ICD-10 and CPT codes. Knowledge of Office Ally a Plus!

<h3>Job Description</h3>
This is not a remote position. SUMMARY: Accurately inputs information into the billing system, processes insurance claims and billing by obtaining background information and making arrangements to obtain monies owed.
DUTIES AND RESPONSIBILITIES:
<ul>
<li>Identifies and resolves billing queries/problems.</li>
<li>Posts payments and applicable credits to accounts while maintaining balance sheets.</li>
<li>Researches and processes refund requests and overpayments.</li>
<li>Prepares correspondence and/or collection letters.</li>
<li>Communicates with payees to answer questions and provide additional supporting documentation.</li>
<li>Prepares letters of appeal to insurance companies if the company refuses to pay contracted claims and/or denies a claim; submits documentation necessary to support claim; resubmits claims with corrections if needed for payment for all insurance payers.</li>
<li>Enters data and charges from charts into the billing system; generates all required reports.</li>
<li>Answers phones and assists patients with accounts.</li>
<li>Generates and submits electronic claims and statements at designated intervals; corrects any errors for complete and accurate transmission of data.</li>
<li>Abides by state collection and credit regulations; interprets and complies with state/federal regulations, laws, and guidelines.</li>
<li>Performs additional duties including but not limited to copying checks received and recording payment, faxing information as required, generating retroactive authorization requests, and verifying medical eligibility.</li>
<li>Performs other related duties as assigned by management. </li>
</ul>
QUALIFICATIONS:
<ul>
<li>High school diploma or equivalent </li>
<li>Two to four years related experience or equivalent</li>
<li>Excellent written and oral communication skills</li>
</ul>
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<h3>Job Description</h3>
Description:
Location: WFH-Flexible*
*To be considered, qualified candidates must reside in one of the following states: Alaska, Arizona, Arkansas, Idaho, Florida, Maryland, Montana, Nevada, New Mexico, North Dakota, Oregon, Texas, or Washington.

Compensation: $16.00-$18.00 per hour, D.O.E.
Schedule: Monday-Friday, 40 hours per week

Ideal Option has been working on the front lines of the opioid epidemic since our first clinic opened in 2012. With more than 80 clinics across 9 states, we continuously strive to be the nation’s leading provider of low-barrier evidence-based treatment for opioid use disorder. We are looking for a Medical Biller to join our growing team and help us in our vision to give back lives, reunite families, and heal communities that are suffering from the devastating effects of substance use disorder.

We value our patients and our employees! We treat our employees like we would want to be treated ourselves: with respect and compassion. Below are some specifics on what Ideal Option offers and the role.

Benefits:
At Ideal Option, we offer our employees a competitive and comprehensive benefits program to recognize how important you are to the company. Current benefits include:

• Medical, vision, and dental
• Short-term and long-term disability options
• Life insurance
• Employee Assistance and Life Assistance programs
• A 401K retirement program
• Pet Insurance
• Paid time off and paid holidays

The Role:
As a Medical Biller, you play a key role in assisting in the revenue cycle functions within the billing department. This position is responsible for submitting medical claims to insurance companies and payers such as Medicare and Medicaid. Additional responsibilities include:

•Works directly with the insurance companies, healthcare providers and patients to get a claim processed and paid.
•Reviews and appeals unpaid and denied claims.
•Processes patient and insurance refund requests in a timely manner and posts payments and/or denials from insurance remits.
•Assists patients in getting the correct information to apply for charity/Medicaid or a payment plan.
•Uses coded data to produce and sub claims to insurance companies.
•Maintains knowledge of current billing rules and trends for billing types assigned by attending seminars, workshops and watching webinars.
•Assists patients in verifying benefit information and Assists in patient scheduling and account creation.
•Ensures weekly, monthly, and quarterly department goals are met.
•eCW and multiple payer portals.
•Obtains referrals and pre-authorizations as required for procedures.
•Checks eligibility and benefits verification for treatments, hospitalizations, and procedures.
•Reviews patient bills for accuracy and completeness and obtaining any missing information.
•Prepares, reviews, and transmits claims using billing software, including electronic and paper claim processing.
•Follows up on unpaid claims within standard billing cycle timeframe.
•Checks each insurance payment for accuracy and compliance with contract discount.
•Calls insurance companies regarding any discrepancy in payments if necessary
•Identifies any billing secondary or tertiary insurances.
•Sets up patient payment plans and work collection accounts.
•Updates billing software with rate changes.
•Updates cash spreadsheets and running collection reports.
•Must comply with all elements within HIPAA and the Privacy Act.

Our ideal candidate is:
Professional with strong interpersonal skills and effective communication skills, verbal and written. You maintain good work habits and good attendance. You also can work independently and have great problem-solving skills.
Requirements:
Minimum Requirements to be considered:
•A minimum of one-year experience with medical billing
•High School Diploma or GED.
•Proficiency with Microsoft Office Suite and Internet.
•A knowledge of chemical dependency and its effects on individuals, families, and communities is preferred.

Medical Biller I

<h3>Job Description</h3>
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>
<li>Bilingual a must (English / Spanish)</li>
</ul>

<h3>Job Description</h3>
Los Palos Post-Acute Care Center, located in San Pedro, CA, is looking to hire an experienced Medicare Biller / Collector with a strong background in billing/collections in a skilled nursing environment. This position will help to support 3 nursing facilities in a centralized billing environment. The Medicare Biller / Collector will be responsible for the coordination of collecting money from Medicare and the Medicare part A and part B coinsurance. They will support the function of Medicare and Medicare coinsurance collections to give it more focus and establish efficient methods of collecting.
What You Will Do:
<ul>
<li>Responsible to bill Medicare, Managed Care, Medical, Co-Insurance, and various share of costs. </li>
<li>Setup new admissions medical records system to bill accurately</li>
<li>Review billing documentation to ensure completeness, including accuracy of Medicare claims</li>
<li>Manage submission of claims to Medicare and Medicare coinsurance to medical, managed medical, supplemental plans</li>
<li>Manage calls to Insurance Companies to follow up on coinsurance claims/documentation process</li>
<li>Review payments for the accuracy or appeal claim paid incorrectly</li>
<li>Prepare Provider Dispute Resolutions</li>
<li>Ensure billing complies with CMS requirements</li>
<li>Assist in creating reports for management</li>
<li>Research &amp; resolve account discrepancies</li>
<li>Audit the daily census, do necessary corrections, and update payer changes.</li>
<li>Work with Business Office staff to ensure accuracy in last covered days, HIPPS changes, IPA, etc.</li>
<li>Attend various meetings with the facility &amp; corporate staff</li>
</ul>
Requirements:
-2-3 years of billing &amp; collecting experience in a long-term healthcare environment
-Excellent team building &amp; leadership skills required
-Must have knowledge of Medicare, Medicaid, pending, managed care &amp; share of cost regulations
Benefits:
<ul>
<ul>
<li>Competitive pay scale based on your experience</li>
<li>Great benefits – including medical, dental, Rx, and vision coverage, 401K, life and disability insurance.</li>
<li>Paid time off</li>
<li>Dedicated and local leadership support</li>
</ul>
</ul>

<h3>Job Description</h3>
Salary: DOE
Busy dermatology practice seeking to add another person to our EXCELLENT Billing Team!  Looking for someone with some medical billing experience, a bonus if it's specifically in dermatology!  We utilize NexTech electronic medical records and submit claims through Trizetto clearinghouse.  Since we are adding to the team and not replacing someone, there is no pressure to learn our systems quicker than needed.
Hours are 7:00am-5:00pm Monday-Thursday and 7:00am-11:00am Fridays.
Benefits include medical, dental, vision and life insurance.  AFLAC benefits available as well.  Sick time accrual starting on day one, separate paid time off bank accrual starting after 90 day probationary period.  Discounted, and sometimes free, services and skincare products.
If you feel you have the positivity, initiative and experience to join our team, please submit your resume for consideration!

<h3>Job Description</h3>
For over 15 years, The Dorm has been a mission-driven, client-centered mental health organization that has been bringing comprehensive, evidence-based treatment to young adults, ages 18-30. We are looking for a passionate Medical Biller to join our multidisciplinary team and contribute to our goal of making a difference.
With us, you’ll be part of the next frontier in mental health care with an integrative treatment model and outcomes research approved by a third-party validated Institutional Review Board (IRB). We blend individualized therapy and skills coaching, hands-on family work, group-based clinical support and a bustling community and social Clubhouse experience unseen elsewhere in our industry. With competitive salaries between $60,000 and $75,000 (based on background/experience) and a proud commitment to diversity in the workplace that affirms all races, genders and backgrounds, our strength is our community and we hope that includes you!
What You Will Do:
<ul>
<li>Prepare complete, accurate and timely claims and batch to insurance carriers for reimbursement. </li>
<li>Investigate claim denials timely, identify reasons for denials, and take appropriate actions to appeal or correct denied claims to ensure maximum reimbursement.</li>
<li>Speak to prospective families around their out-of-network benefits and possible reimbursements for treatment. </li>
<li>Help families verify coverage and eligibility including obtaining pre-authorization for treatment, as needed. </li>
<li>Provide ongoing customer service and support for clients and families to understand their reimbursement, assist with questions and facilitate any further inquiries with the carrier. </li>
<li>Ensure compliance with relevant healthcare regulations, coding guidelines, insurance policies, and follow best practices for medical billing and coding.</li>
<li>Monitor outstanding claims, conduct follow-up with insurance companies, and address denials or discrepancies to facilitate timely reimbursement.</li>
<li>Record and reconcile payments received, ensuring accuracy, and update patient accounts accordingly.</li>
<li>Generate and analyze financial reports related to billing, collections, and outstanding accounts, providing insights to management.</li>
<li>Investigate and analyze claim denials, identifying root causes and implementing corrective actions to ensure successful claim resubmission and reimbursement.</li>
<li>Collaborate with internal and external auditors to prepare for insurance audits, providing the necessary documentation and ensuring compliance with regulatory requirements.</li>
<li>Facilitate partnership with insurance carriers to ensure all billing activities are compliant with their policies.</li>
<li>Maintain positive, collaborative and respectful relationships with all current clients, prospective clients, staff, and referral sources.</li>
</ul>
What You Need to Qualify:
<ul>
<li>A minimum of 2-3 years of experience in medical billing, preferably in an outpatient behavioral health setting. </li>
<li>Organized, detail-oriented thinker who is self-motivated and seeks to see projects till successful completion.</li>
<li>Dedicated to providing outstanding customer service, striving to foster an exceptional experience to both clients and staff.</li>
<li>Strong written and verbal communication and strong interpersonal skills; comfortable with speaking with families, payors and other key partners with respect and efficiency. </li>
<li>Strong computer and IT skills with the ability to independently set up office equipment at a home workstation (remote workers).</li>
<li>Strong proficiency with Google Suite products, billing software and electronic health records (EHR) systems. </li>
<li>A thorough understanding of medical terminology, ICD-10, CPT coding (medical billing coding), and health insurance policies. </li>
<li>Knowledge of insurance carriers billing procedures and requirements is highly preferred. </li>
<li>Certification in Medical Billing and Coding is a plus.</li>
<li>Knowledge of healthcare regulations and compliance</li>
<li>Experience with coordination of concurrent reviews </li>
<li>Uphold ethical standards in billing practices and ensure compliance with all applicable laws and regulations.</li>
</ul>
What We Offer 
<ul>
<li>
Unlimited PTO - for a team that’s rested, recharged and feeling their best
</li>
<li>
Full benefits including comprehensive medical, dental, vision and a 401K with up to 3% company match, fully vested after 3 years 
</li>
<li>
Free in-house clinical trainings, DEIB trainings and yearly spending allowance for continuing education credits (CEUs)
</li>
<li>
Long term treatment model: Form deep therapeutic alliances and be a bigger part of your clients’ journeys (average client length of stay is 12 months)
</li>
<li>
Flexible, creative, team-based work environment in the heart of NYC and in an inspiring, centrally-located therapeutic setting
</li>
<li>
Limitless opportunities to expand your impact: work with our research team; support our groundbreaking student scholarship program; be featured in the media on topics that matter or pilot a new treatment group — At The Dorm, it's all possible!
</li>
<li>
We are family-owned and operated and proud to be a trusted, CARF-accredited organization
</li>
</ul>


We are an equal opportunity employer. We consider applicants for all positions on the basis of merit, qualifications and business needs, and without regard to race, color, national origin, religion, sex, gender identity, age, disability, alienage or citizenship status, ancestry, marital status, partnership status, creed, sexual and reproductive health decisions, genetic predisposition or carrier status, sexual orientation, uniformed service or veteran status, familial status, status as a victim of domestic violence or any other status or characteristic protected by applicable federal, state or local laws.

<h3>Job Description</h3>
Exciting Opportunity Alert! Join our team at Complete Health in Rapid City, SD, as a Full-Time Medical Biller! Dive into the fast-paced world of healthcare billing and contribute to our mission of delivering top-notch care to our community. If you have a passion for accuracy, numbers, and providing excellent service, this role is perfect for you. Work onsite in a dynamic environment where your skills will be valued and nurtured.
Earn a starting salary ranging from $17.74 to $20.00 per hour with great benefits such as Medical, Dental, Vision, Life Insurance, Flexible Spending Account, Paid Time Off, 403(b), Employee Assistance Program, and Short &amp; Long-Term Disability.
Hello, we're Complete Health
For over 30 years our staff of medical &amp; dental professionals has been providing patients with the highest quality medical care and programs for overall healthy living. Complete Health operates a medical clinic, pediatric clinic, oral health clinic, and a school-based clinic. Our great Oral Health Center offers a full complement of preventive and restorative care. Our staff of Dentists, Dental Hygienists, Dental Assistants and support personnel provides unconditional, routine dental care. The Oral Health Center specializes in providing routine, general dentistry. We have a state-of-the art dental facility where patients receive quality dental care in a comfortable and clean environment. As a non-profit organization, we trust our employees to work and perform within our mission, providing high quality medical, dental, and mental health care for the community. It is our vision to be recognized as the premier team that provides comprehensive, world-class health care for all walks of life. We strive to attract and retain staff who share our values of teamwork, excellence, integrity, respect, accountability, and happiness.
Your day to day as a Medical Biller
As a Medical Biller at Complete Health in Rapid City, SD, you will play a crucial role in the billing operations of our healthcare facility. Your responsibilities will include filing and billing insurance claims, posting daily receivables, investigating denied claims &amp; rebills, balancing daily receipts &amp; charges, and providing exceptional customer service by answering phone inquiries.
Join a collaborative Billing Department where teamwork is key to achieving our departmental goals and where your attention to detail and dedication to accuracy are highly valued.
Are you the Medical Biller we're looking for?
To excel as a Medical Biller at Complete Health in Rapid City, SD, candidates should possess a high school diploma or GED. Ideal applicants will have two or more years of experience in a healthcare environment, though this is preferred and not mandatory. Proficiency in using computers is essential for this role, along with a familiarity with medical terminology and diagnostic coding.
The ability to adapt to new software and tools within the healthcare industry is crucial for success in this position. Strong attention to detail, problem-solving skills, and the ability to work effectively both independently and as part of a team are key attributes we are looking for in potential candidates.
Knowledge and skills required for the position are:
<ul>
<li>High school diploma or GED</li>
<li>Two or more years of experience in a health care setting preferred</li>
<li>Experience working with computers</li>
<li>Knowledge of medical terminology and diagnostic indexing</li>
<li>preferred</li>
</ul>
Our team needs you!
We believe in taking care of our team, both on and off the job. That's why we offer a mobile-friendly application process - because we know your time is valuable. If you're ready to take your skills to the next level and join a team that values hard work and good times, complete our application today!
Job Posted by ApplicantPro

<h3>Job Description</h3>
Bay Psychiatric Associates is an office-based psychiatric practice that offers alternative therapies for psychiatric disorders. We are a dynamic and growing practice that serves patients in the Bay Area. Our mission is to provide quality, compassionate, dedicated services in an ethical manner by offering the latest cutting-edge, alternative therapies to patients who have failed or poorly tolerated conventional psychiatric treatments. To learn more please visit <a href="http://www.baypsychiatric.com" target="_blank">www.baypsychiatric.com</a>.
We are accepting resumes for full-time Medical billers at our downtown Berkeley location.
Summary
Generate revenue by making payment arrangements; collecting accounts; monitoring and pursuing delinquent accounts. This position also assists other staff as needed and provides administrative support to the Billing Supervisor.
<ul>
<li>Respond to all office correspondence in relation to your specific role and assigned physician.</li>
<li>Make phone calls to patients, physicians, and insurance/billing companies.</li>
<li>Check and respond to voicemails on your assigned day. Answer the phone on your assigned time/day.</li>
<li>Daily/hourly check email. Create and respond to emails from managers, coworkers, physicians, and insurance/billing companies in a timely manner.</li>
<li>Enter accurate patient demographics.</li>
<li>Verify insurance coverage and benefits for mental health.</li>
<li>Generate, audit and process IP claims via the Claims queue. Verify Eligibility prior to generation of claim. Transmit claims.</li>
<li>Generate and work on rejected claims.</li>
<li>Utilize EPIC when printing encounter/chart notes and as audit tool for insurance and patient demographic.</li>
<li>Rebill claims as needed due to new insurance or carrier did not receive.</li>
<li>Obtain authorizations as needed including retro authorizations.</li>
<li>Collect, post, and manage patient account payments.</li>
<li>Review delinquent accounts and call (as directed) for collection purposes.</li>
<li>Monthly In-Person/Zoom Meetings when requested by assigned physician to go over their aging/AR.</li>
<li>Maintains strictest confidentiality; adheres to all HIPAA guidelines/regulations.</li>
<li>Know several different coding systems, including Level 1 HCPCS and Level 2 HCPCS, CPT Codes and ICD-10 Codes.</li>
</ul>
Salary: $25-27.00 per hour
Expected hours: 40 per week
Benefits:
<ul>
<li>M-F Schedule no Weekends</li>
<li>10 Paid Holidays/ 15 PTO</li>
<li>2 Floating Holidays</li>
<li>Medical (Employee + Dependent(s) covered by Employer)</li>
<li>Dental</li>
<li>Vision</li>
<li>Life Insurance (Employer Covered)</li>
<li>LTD (Employer covered)</li>
<li>401k - 100 vested after 90 days</li>
</ul>

281 medical-biller Jobs