<h3>Job Description</h3>
Job DescriptionBenefits/Perks -Competitive Compensation -Great Work Environment -Career Advancement Opportunities Job Summary We are seeking a Medical Biller to join our team!&nbsp; 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.&nbsp; 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.&nbsp; The ideal candidate has excellent attention to detail, strong customer service skills, and is comfortable spending time on the phone. Responsibilities - Enter all billing and payment information into the system properly and without errors - Follow up with clients and insurance companies - Post payments - Assist clients with processing insurance claims through both private insurance and Medicaid/Medicare - Note and process all necessary forms from the insurance - Assist patients in navigating the billing and insurance landscape, including collecting all necessary forms and signatures- Work with doctor's&nbsp; &nbsp; &nbsp;offices and hospitals to obtain charge information and billing details Qualifications - 3 years minimum doing full cycle medical billing - required - Excellent attention to details - 1-3 years of Compulink or Practice + billing software experience - Strong communication skills - Strong customer service skills

Medical Biller

<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
Medical Biller
We are hiring experienced Medical Billing (Medical Biller) professionals for a Family Health Center that is dedicated to providing quality healthcare to undeserved community members in Culver City. If you are looking for a new opportunity and meet the below requirements, we want to speak to you today!
<ul>
<li>Mon-Fri Schedule</li>
<li>8 hour day shifts</li>
<li>Must have 2 years of experience in a healthcare setting or billing certification.</li>
</ul>
Key Responsibilities:
<ul>
<li>Attends finance meetings or other meetings as necessary or required by billing supervisors</li>
<li>Reviews claims for completeness of information and required documents, checks billing. information and charges for correctness; types bill as necessary to include pertinent. information, adjustments, late charges, and other related data.</li>
<li>Consult with providers, financial screeners and medical assistants, if necessary, if encounters and incomplete or insufficient for billing.</li>
<li>Coordinates the paper/document flow related to billing and patient accounts, including but not limited to the correlation of records and registration information and forwarding of specific billing information to third party billing and follow-up.</li>
<li>Process all tickets and or encounter on a timely basis.</li>
<li>Makes adjustments or corrections on claims that were denied due to missing information or change in patient status; retypes bills as necessary or resubmits claims to appropriate funding sources.</li>
<li>Posts remittance advices on a timely basis.</li>
<li>Review, investigate and correct denials, then rebill accordingly within 2-3 days of receipt of Explanation of Benefits or Remittance Advise.</li>
<li>Monitors and reconcile third party insurance remittance and cash collections.</li>
<li>Responds to patient inquiries regarding billing concerns.</li>
<li>Requests documentation from other sources, as appropriate. Well versed in collecting and billing of governmental programs. Imperative that candidate has full knowledge of governmental collection regulations and guidelines.</li>
<li>Perform follow-up calls and written correspondence to patients and payers as needed.</li>
<li>Maintain records, logs, and other documentation required to track account statuses Perform other duties that maybe assigned from time to time.</li>
<li>Other duties as assigned.</li>
</ul>
Job Type: Full-time
Pay: $25.00 - $30.00 per hour
Company DescriptionCross Country Workforce Solutions Group (CCWSG) is a human resource, consulting and talent acquisition firm, specializing in PACE Programs, FQHCs/CHCs, and State Healthcare plans throughout the US. Our national operations center is located in Southern California. CCWSG provides clinical and non-clinical staffing support to PACE centers across the country; we are the nation’s exclusive provider of non-medical, in-home caregivers for the elderly enrolled in PACE programs. Currently, we have over 3,000 caregivers supporting patients in their homes through PACE. We are a part of the Cross Country Healthcare family, a market-leading workforce solutions, tech-enabled talent platform, and staffing, recruitment, and advisory firm with almost 40 years of industry experience and insight. We are a full-service partner, combining market expertise and services, including contingent staffing, consulting, human capital, management solutions, recruitment process outsourcing, vendor management, and direct hiring. 
<h3>Company Description</h3>
Cross Country Workforce Solutions Group (CCWSG) is a human resource, consulting and talent acquisition firm, specializing in PACE Programs, FQHCs/CHCs, and State Healthcare plans throughout the US. Our national operations center is located in Southern California.\r\nCCWSG provides clinical and non-clinical staffing support to PACE centers across the country; we are the nation’s exclusive provider of non-medical, in-home caregivers for the elderly enrolled in PACE programs. Currently, we have over 3,000 caregivers supporting patients in their homes through PACE.\r\nWe are a part of the Cross Country Healthcare family, a market-leading workforce solutions, tech-enabled talent platform, and staffing, recruitment, and advisory firm with almost 40 years of industry experience and insight. We are a full-service partner, combining market expertise and services, including contingent staffing, consulting, human capital, management solutions, recruitment process outsourcing, vendor management, and direct hiring.

<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.

<h3>Job Description</h3>
Job Description
We are currently looking for a medical biller in the Aurora Area.
The hours are 8am - 5pm
Monday - Friday
Qualifications
<ul>
<li>3+ years of medical billing experience</li>
<li>Proficient in Microsoft Excel and Outlook</li>
<li>Strong work ethic, fast learner, and attention to detail</li>
</ul>
Responsibilities
<ul>
<li>Authorizations, credentialing, billing, and collections</li>
<li>Insurance benefits verification process</li>
<li>Initiate and follow through on clinician credentialing process</li>
<li>Submitting bills for reimbursement from insurance companies</li>
<li>Resubmitting and working denied claims</li>
<li>Client Invoicing, A/R, and Collections</li>
<li>Effective communication of insurance, benefits, and claims information to clients</li>
<li>Maintaining current files and billing records</li>
</ul>
AMV Solutions LLC is an "equal opportunity employer." AMV Solutions LLC will not discriminate and will take "affirmative action" measures to ensure against discrimination in employment, recruitment, advertisements for employment, compensation, termination, upgrading, promotions, and other conditions of employment against any employee or job applicant on the bases of race, creed, color, national origin, or sex.

<h3>Job Description</h3>
Job Description
We are seeking a qualified and dedicated medical biller to join our administrative office. In this position, you will be responsible for a variety of tasks requiring data analysis, in-depth evaluation, and sound judgment. As our medical biller, your daily duties will include maintaining billing software, appealing denied claims, and recording late payments.
To succeed in this role, you must possess in-depth knowledge of billing software and medical insurance policies. The ideal candidate must also be able to demonstrate excellent written and verbal communication skills, as communicating with clients and various insurance agents will form a large part of the job.
Medical Biller Responsibilities:
<ul>
<li>Preparing and submitting billing data and medical claims to insurance companies.</li>
<li>Ensuring the patient’s medical information is accurate and up to date.</li>
<li>Preparing bills and invoices, and documenting amounts due for medical procedures and services.</li>
<li>Collecting and reviewing referrals and pre-authorizations.</li>
<li>Monitoring and recording late payments.</li>
<li>Following up on missed payments and resolving financial discrepancies.</li>
<li>Examining patient bills for accuracy and requesting any missing information.</li>
<li>Investigating and appealing denied claims.</li>
<li>Helping patients develop patient payment plans.</li>
<li>Maintaining billing software by updating rate change, cash spreadsheets, and current collection reports.</li>
</ul>
Medical Biller Requirements:
<ul>
<li>Bachelor’s degree in business, health care administration, accounting, or a relevant field.</li>
<li>A minimum of 2 years of experience as a medical biller or similar role.</li>
<li>Solid understanding of billing software and electronic medical records.</li>
<li>Must have the ability to multitask and manage time effectively.</li>
<li>Excellent written and verbal communication skills.</li>
<li>Outstanding problem-solving and organizational abilities.</li>
</ul>
Company DescriptionWe are a full-service, local independent practice that is committed to excellence. 
<h3>Company Description</h3>
We are a full-service, local independent practice that is committed to excellence.

<h3>Job Description</h3>
Job Description
Do you have at least 2+ years of Medical Billing Experience?
Medical Billing Specialist Duties and Responsibilities
<ul>
<li>Input patient information into the practice’s billing software</li>
<li>Medicare and Private Insurance knowledge prefered</li>
<li>Submit claims to insurance companies and follow up on unpaid claims</li>
<li>Answer patient inquiries regarding billing and payment</li>
<li>Maintain accurate records of billing and collection activities</li>
<li>Generate monthly reports to track billing and collection performance</li>
<li>Do you have at least 2+ years of Medical Billing Experience?</li>
<li>Billing Specialists may work remotely</li>
</ul>
Medical Billing Specialist Requirements and Qualifications
<ul>
<li>High school diploma or equivalent</li>
<li>Prefer at least 2+ years of Medical Billing Experience</li>
<li>Experience with medical billing software,</li>
<li>Knowledge of medical coding and billing terminology</li>
</ul>
Pay Dependant Upon Experience
Company DescriptionPhysician Telemedicine and Wellness Clinic 
<h3>Company Description</h3>
Physician Telemedicine and Wellness Clinic

<h3>Job Description</h3>
Job Description
Job Overview:
We are seeking a skilled and experienced On-Site Medical Biller to join our team at East Adams Rural Healthcare, a Critical Access Hospital. The successful candidate will be responsible for accurately and efficiently processing medical billing, coding, and insurance claims.
Performs all aspects of billing, editing, submission, denial management, and reconciliation of claims. Manages all unpaid insurance accounts. Meets insurance collection and A/R benchmarks for clinic and hospital billing.
This position
<ul>
<li>Performs medical billing functions to third-party payors,</li>
<li>Review itemized bills to verify the accuracy and completeness of charges.</li>
<li>Research denied or incomplete bills,</li>
<li>Codes and/or verifies ICD-10 coding,</li>
<li>Research and resolve minor patient complaints.</li>
<li>Also responds to written correspondence from patients,</li>
<li>Researches and reconciles credit balances.</li>
</ul>
Preferred experience: 1 or more years in patient account billing and extensive knowledge of medical insurance, CPT, and diagnosis codes.
Company DescriptionAs a rural health care provider we have provided health care services to East Adams county and surrounding communities since 1952. It is the community support that has brought us to where we are today. We recognize our mission of "Achieving excellence through exceptional quality to serve the health care needs of District residents and travelers". We constantly strive to keep pace with ever changing health care environment. But what truly makes East Adams Rural Healthcare special is our people: a team of compassionate, dedicated health care professionals working to fulfill the health care needs of our community. It is our goal to create positive, healing experiences. Through our partnership with the community we look forward to continued growth and success in our region as your preferred health care provider. We work hard to earn your trust and we appreciate every opportunity we have to serve you and your loved ones. 
<h3>Company Description</h3>
As a rural health care provider we have provided health care services to East Adams county and surrounding communities since 1952. It is the community support that has brought us to where we are today. We recognize our mission of "Achieving excellence through exceptional quality to serve the health care needs of District residents and travelers". We constantly strive to keep pace with ever changing health care environment. But what truly makes East Adams Rural Healthcare special is our people: a team of compassionate, dedicated health care professionals working to fulfill the health care needs of our community.\r\n\r\nIt is our goal to create positive, healing experiences. Through our partnership with the community we look forward to continued growth and success in our region as your preferred health care provider. We work hard to earn your trust and we appreciate every opportunity we have to serve you and your loved ones.

<h3>Job Description</h3>
Job DescriptionMonitors 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>
Job Description
Position: Medical Biller/Accounts Receivable Specialist
Location: Cape Coral, FL, USA
Pay: $33,000 - 39,000
Why Us:
<ul>
<li>Trusted name in the community for over 21 years!</li>
<li>Close knit family like staff</li>
<li>Warm work environment </li>
<li>Competitive pay based on experience </li>
<li>Medical, dental, life, Vision, retirement</li>
<li>PTO</li>
<li>Growth potential</li>
<li>Much more </li>
</ul>
Overview:
We have been in business here in Cape Coral since 2003. We are looking for an eager, bright, start-up candidate that wants to learn the field of Skilled Nursing Facility billing and accounts receivable. Some medical billing background is preferred but we will train the right candidate.
There are some qualifications that the right candidate must possess coming in to start that will allow us to do a proper job of training in this ever-changing field. The right candidate will possess above average typing skills (speed and accuracy). The right candidate will possess well above average skills utilizing Microsoft Excel, Microsoft Outlook, Microsoft Word. Extreme attention to detail while entering data into spreadsheets or documentation is extremely crucial. We will test these skills at all interviews so please make sure that you have these qualifications.
In return we offer a complete benefit package. Competitive salary (listed salary is starting salary, depending on experience), medical insurance, dental insurance, vision insurance, life insurance, sick/personal time off, vacation time, and paid holidays are among the fringe benefits offered. This is a full time position and a great opportunity for some one to build a career path in the Skilled Nursing facility industry.
Schedule:
<ul>
<li>Monday to Friday</li>
</ul>
Qualifications:
<ul>
<li>Previous experience in medical billing, assisted living, health health, hospital or other healthcare related settings required</li>
<li>Must have one year of Availity experience.</li>
<li>Microsoft Outlook: 1 year (Preferred)</li>
<li>Microsoft Excel: 1 year (Required)</li>
<li>Reliable commute</li>
<li>High attention to detail</li>
<li>Willingness to work with a team and alone</li>
</ul>

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