Biller Lead Salary at Adcare BETA

**Description** The Billing Specialist is responsible for reviewing and editing claims, submitting claims for payment, correcting errors and resubmitting denied claims, contacting insurance payors and patients when necessary, and other duties related to Accounts Receivable as assigned. **Essential Duties & Responsibilities:** + Ensuring that claims are submitted correctly, processed, and paid in a timely manner. + Analyses CHCs Accounts Receivable to find root causes of billing issues and formulates corrections. + Works Epic Work-Queues as assigned by the manager, investigating payment related claims issues, and preparing claims for submission to payors + Performing collections activity with patient and insurance payors. Contacting them as necessary to perform duties, including phone calls and emails + Maintain current working knowledge of all professional reimbursement issues. + Demonstrates understanding and commitment to the health center mission + Demonstrates understanding and com

Job Description Job Description This full-time opening is available for immediate hire. Company is a reputable, third-party medical billing company providing billing and consulting services to clients of various provider specialties. Please submit your resume ONLY if you believe you match the job requirements outlined below. Resumes that do not match will not be retained. Insurance A/R Coordinator Qualified applicants should possess a minimum of 2 years of experience in the medical billing field with a focus on physician services. Experience with multiple provider specialties is very much preferred. Knowledge of the Epic and CareTracker billing system are a PLUS, but very detailed hands-on industry experience is most important. Significant exposure to the following aspects of billing / revenue management is required: Patient Registration Insurance Eligibility Verification Service Coding Charge Entry Claim Submission Errors Insurance Payment Processing Patient Payment Processing Custome

Job Title: Contracts & Billing Specialist Department: Business Offic e Mission: Advocacy • Empowerment • Opportuni ty Summa ry: Coordinates billing and maintains accounts receivable records by performing the following duties. Complies with all principles of Human Rights, D.P.P.C., Department of Developmental Services, the Division of Medical Assistance and all other applicable funding regulations as adhered to by Lifewo rks. Essential Duties and Responsibilities (Other duties may be assig ned):Prepares and completes billing to DDS contracts for agency programs on a monthly b asis.Prepares/monitors monthly spreadsheets tracking units and funding used for Lifeworks DDS cont ractsServes as backup for billing and posting for Day Hab, AFC, and Harbor Prog rams.Supports the billing processes of LES prog rams.Supports reconciliation of A/R accounts on a monthly b asis.Prepares Trial Balance and Monthly reports for Contract S ales.Maintains all files for Accounts Receivable rec ords.Prepares a

Greenberg Traurig (GT), a global law firm, has an exciting full-time employment opportunity for a Legal Billing Specialist in the Revenue Management Practice of our Boston office. We offer competitive compensation and an excellent benefits package. Position Summary: We are seeking a meticulous and proactive Legal Billing Specialist to join our dynamic hybrid team. The successful candidate will be responsible for the full life cycle of the invoice preparation process while ensuring that all invoices are accurate, compliant with client requirements, and submitted in a timely manner. This role demands strong analytical abilities, exceptional attention to detail, and excellent communication skills to liaise effectively with attorneys, clients, and administrative staff. This position reports to the local Billing Supervisor/Manager. The candidate must be flexible to work overtime as needed. Duties & Responsibilities: Edit Prebills via Prebill Viewer and Aderant based on the request from the

Summary: Under supervision of the Billing Supervisor, the Billing Specialist performs billing duties necessary to ensure accurate management of account receivables. This includes any number or combination of responsibilities (those listed below) on any given business day, including the investigation and resolution of denials from third party payers; the posting of payments, denials, and/or correspondence into various patient accounting systems; the posting of charges into said patient accounting systems; and the acknowledgement and settlement of patient/client billing inquiries. This position is primarily work from home, with occasional scheduled office time. Education: High school level of education or equivalent. College coursework and/or Medical Billing Certification preferred. Experience: A minimum of two (2) years' experience in a fast-paced medical office, billing service, or physician practice environment. Adept at all aspects of third party billing. Multi-specialty billing expe

Job ID: 508123 Pike Industries, Inc., a subsidiary and integral part of CRH, is a leading Highway Contractor and the largest producer of Hot Mix Asphalt and Construction Aggregates in New England. Pike has experienced continual growth over the years and currently employs nearly 1,000 people throughout NH, ME and VT. The dedication, knowledge, and quality workmanship of our employees is what makes the company such a great success. If you're looking for a challenging career at a company that will reward your efforts, look no further. Take the first step and apply for an exciting opportunity to gain top notch industry experience and pave the road to your success. All Roads Lead Here! MS Billing Specialist - Belmont, New Hampshire: What can you expect: Pay Range $20.00 to $22.00 per hour Annual increase potential Paid time off Growth opportunities What you will do: Oversee and manage Material Sales hub/collector for all Viewpoint ticket information. Account for all tickets including voids,

Legal Billing Specialist - Boston We are working with a leading law firm that is seeking a Legal Billing Specialist to join their team in Boston, with initial in-office training and then 2 days in office per week required. This role offers the opportunity to work in a dynamic legal environment, handling the full life cycle of invoice preparation while ensuring accuracy, compliance, and timely submission. Key Responsibilities: Review and edit prebills using Prebill Viewer and Aderant based on attorney requests. Generate and process high-volume, complex client invoices in Aderant. Ensure invoices comply with billing guidelines and include all necessary supporting documentation. Submit e-bills through EHub, addressing any rejections, reductions, or appeals. Respond to billing inquiries and provide resolutions efficiently. Support special projects and generate ad hoc reports as needed. Skills & Qualifications: Bachelor's degree in Accounting, Finance, or a related field, or equivalent expe

Job Description Job Description Ambulance Billing Specialist -Full Time Job Overview: We are seeking a highly organized and detail-oriented individual to join our team as a Billing Specialist. The successful candidate will be responsible for Billing Ambulance Claims. The ideal candidate will have strong communication skills, a customer service mindset, and the ability to work independently in a fast-paced environment. Responsibilities: Accurately assign appropriate codes to ambulance services based on documentation and coding guidelines. Ensure timely and accurate submission of claims to insurance providers and other payers. Review and correct any billing errors to minimize claim denials. Review and monitor status on submitted claims to ensure the claims have been successfully received by the payors Contact healthcare providers to obtain necessary documentation or clarification regarding claims Update patient accounts and follow up with patients regarding outstanding balances or insura