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                        Hospital medical biller jobs

                        << previous | Displaying 1-25 of 40 results | next >>
                        Hospital Medical Biller Job Title: InpatientHospital Medical Biller Location: Houston, TX Medical Biller Job Description: The candidate will be working within a centralized billing office. The Medical Biller / Collector is responsible billing accurate and timely inpatient claims to payers and collecting on unpaid claims. A strong knowledge of billing commercial insurances, Medicare and Medicaid is...
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                        Company Overview This Tucson based medical network has been providing award winning care to the community for over a decade. They have an immediate need for several dedicated Medical Billers! This is a fast paced environment with a friendly, team-oriented staff. Description Several Medical Billers needed to work a 30-90 day contract assignment. The Billers will be responsible for following up on c...
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                        MEDICAL BILLER bioTheranostics, part of the worldwide bioMérieux group, develops molecular diagnostic tests that include supporting the selection of individualized oncology therapies through improved cancer classification and better breast cancer prognosis and recurrence risk stratification. The company operates a CLIA-certified, CAP-accredited diagnostic laboratory in San Diego, CA. bioTheranosti...
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                        Job Purpose: Generates revenue by making payment arrangements; collecting accounts; monitoring and pursuing delinquent accounts. Duties: * Collects delinquent accounts by establishing payment arrangements with patients; monitoring payments; following up with patients when payment lapses occur. * Utilizes collection agencies and small claims court to collect accounts by evaluating and selecting col...
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                        Addison Group - Dallas, TX (8 days ago)
                        Medical Biller Job Title: Medical Biller Location: Dallas, TX Medical Biller Job Description:The candidate will be working within a centralized billing office. The Medical Biller is responsible billing accurate and timely inpatient claims to payers and collecting on unpaid claims. A strong knowledge of billing commercial insurances, Medicare and Medicaid is required. Any errors may result in a del...
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                        Addison Group - Dallas, TX (29 days ago)
                        Job Title: Hospital Medical Biller Location: Dallas, TX Medical Biller Job Description: The candidate will be working within a centralized billing office. The Medical Biller / Collector is responsible billing accurate and timely inpatient claims to payers and collecting on unpaid claims. A strong knowledge of billing commercial insurances, Medicare and Medicaid is required. Any errors may result i...
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                        This highly respected international medical provider is well-known for the high quality products and services they offer to the healthcare industry. As a leader within their specialty segment, they are responsible for the manufacturing and distribution of a variety of products, equipment, and other related healthcare related supplies. Their nurses and physicians also provide the highest quality st...
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                        Colorado Plains Medical Center - Fort Morgan, 80701(1 day ago)
                        Insurance Biller/Coder: FT. Accurately prepares all inpatient and outpatient insurance claims that need to be billed according to the proper method requested by each individual company for primary and secondary insurance in a timely manner for the Colorado Plains Physician Practices. Responsible for Accounts Receivable follow up with patients and insurance companies. Requires a high school diploma...
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                        Conifer - Flagstaff, AZ (2 days ago)
                        Description Description As a part of the Tenet and Catholic Health Initiatives family, Conifer Health Solutions is a leading healthcare business process management services provider working to improve operational performance for more than 600 clients so they can support financial improvement, enhance the patient experience, and drive value-based performance. Through our revenue cycle management , ...
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                        Conifer - Flagstaff, AZ (2 days ago)
                        Description Description As a part of the Tenet and Catholic Health Initiatives family, Conifer Health Solutions is a leading healthcare business process management services provider working to improve operational performance for more than 600 clients so they can support financial improvement, enhance the patient experience, and drive value-based performance. Through our revenue cycle management , ...
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                        Conifer - Flagstaff, AZ (3 days ago)
                        Description Description As a part of the Tenet and Catholic Health Initiatives family, Conifer Health Solutions is a leading healthcare business process management services provider working to improve operational performance for more than 600 clients so they can support financial improvement, enhance the patient experience, and drive value-based performance. Through our revenue cycle management , ...
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                        Conifer - Roseville, MN (9 days ago)
                        Description Description As a part of the Tenet and Catholic Health Initiatives family, Conifer Health Solutions is a leading healthcare business process management services provider working to improve operational performance for more than 600 clients so they can support financial improvement, enhance the patient experience, and drive value-based performance. Through our revenue cycle management , ...
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                        Responsible for receiving in-bound calls from patients to discuss billing issues and insurance questions. Ideal candidate must have experience working in a large physicans group handling billing and collections and/or claims processing at a high level of complexity. Must have the ability to talk to patients over the phone, solve problems and provide quality customer service. REQUIREMENTS: High Sch...
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                        Our Healthcare client in Broomfield, Colorado (CO) is hiring Medical/Physician Billing Associates and will be conducting interview Thursday, May 16th. This opportunity is anticipated to begin May 20th. Candidates with at least 1-3 years of recent Medical/Physician or Hospital Billing experience are encouraged to apply. Position Details: Monitoring insurance claims Running reports and contacting in...
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                        Job Purpose: Generates revenue by making payment arrangements; collecting accounts; monitoring and pursuing delinquent accounts. Duties: * Collects delinquent accounts by establishing payment arrangements with patients; monitoring payments; following up with patients when payment lapses occur. * Maintains medicare bad-debt cost report by tracking billings; monitoring collections; compiling informa...
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                        Job Description Cork Medical is a rapidly growing DME company with an immediate opening for a billing position in Indianapolis, Indiana . Our niche is specialty hospital beds and specialty mattresses such as low air loss/alternating pressure mattresses. We work with Medicare, Medicaid, and private insurances to cover these products in the home and sell directly to hospitals and nursing homes. Skil...
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                        Company Confidential- Akron, OH (5 days ago)
                        Posted 5/17/2013 Full time, permanent positions with benefits! Multiple CAREER openings are NOW available in Akron! These are top of the line offices that will treat you like family! Ideal applicants will need to possess an energetic and positive personality that can multitask in a busy office! In addition to general billing experience and knowledge of EOB’s, denials, A/R, follow ups, HICFA, elect...
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                        Job Purpose: Generates revenue by making payment arrangements; collecting accounts; monitoring and pursuing delinquent accounts. Duties: MUST HAVE EXPERIENCE BILLING STATE MEDI-CAL ; E-TARS, E-BILLING. * Collects delinquent accounts by establishing payment arrangements with patients; monitoring payments; following up with patients when payment lapses occur. * Utilizes collection agencies and small...
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                        Job Purpose: Generates revenue by making payment arrangements; collecting accounts; monitoring and pursuing delinquent accounts. Duties: * Collects delinquent accounts by establishing payment arrangements with patients; monitoring payments; following up with patients when payment lapses occur. * Utilizes collection agencies and small claims court to collect accounts by evaluating and selecting col...
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                        This is a great opportunity for a full-time position/3 month-plus assignment with large regional hospital doing outpatient billing. Excellent pay rate based on experience starts at $14/hr. Drug screen and 2-step PPD required of all candidates. Recent experience with DME and home health billing as well as familiarity with Meditech, SSI or Allscripts required....
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                        Company Confidential- Red Bank, NJ, 07701 (18 days ago)
                        Job Purpose: Generates revenue by making payment arrangements; collecting accounts; monitoring and pursuing delinquent accounts. Duties: * Collects delinquent accounts by establishing payment arrangements with patients; monitoring payments; following up with patients when payment lapses occur. * Utilizes collection agencies and small claims court to collect accounts by evaluating and selecting col...
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                        *MUST HAVE DME BILLING EXPERIENCE* *Knowledge of FastTrack Software a big plus! *Experience must be current because of changing laws * Collects delinquent accounts by establishing payment arrangements with patients; monitoring payments; following up with patients when payment lapses occur. * Utilizes collection agencies and small claims court to collect accounts by evaluating and selecting collect...
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                        Company Confidential- Friendswood, TX, 77546 (37 days ago)
                        REQUIREMENTS: 1) EXPERTISE IN AVAILITY 2) PROFESSIONAL EXPERIENCE 3) PROFICIENCY IN EMR EMDS A PLUS Job Purpose: Generates revenue by making payment arrangements; collecting accounts; monitoring and pursuing delinquent accounts. Duties: * Collects delinquent accounts by establishing payment arrangements with patients; monitoring payments; following up with patients when payment lapses occur. * Uti...
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                        Company Confidential- macon, GA, 31201 (41 days ago)
                        Job Purpose: Generates revenue by making payment arrangements; collecting accounts; monitoring and pursuing delinquent accounts. Duties: * Collects delinquent accounts by establishing payment arrangements with patients; monitoring payments; following up with patients when payment lapses occur. * Utilizes collection agencies and small claims court to collect accounts by evaluating and selecting col...
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                        Duties- Maintains complete and full knowledge of payer(s) assigned to ensure compliance of specific guidelines and rules, as well as ensuring the District is being reimbursed by the payer in accordance with governmental or contract terms. Is a resource to Finance division management regarding the assigned payer. Completes billing process. Ensures all charges are accurate and appropriate. Receives ...
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