Medical Biller Salary at Andrus BETA

A multi-site physician-owned medical practice in the Linden Area is seeking an experienced Medical Biller to support their office. This organization has specialized in orthopedics, pain management and podiatry for 50+ years and has developed a wonderful reputation for the quality of their patient care.

Job Description Job Description Multispecialty medical practice located in on the UES and Midtown (affiliated with NY Presbyterian/Cornell, Roosevelt/Columbia and Mt Sinai Hospitals) is looking for ONE well-trained and well-rounded professional biller with experience in pediatrics, internal and / or other medical specialties. Candidate MUST have at least TWO years of prior medical billing experience. Person must be polite, very fast with modern technology, able to multitask, be diligent, punctual and get work done. Must hold a high school degree. Must be a US citizen or a Green Card holder. Compensation starts at $22 per hour but may be adjust upward depending on the quality of work and prior experience. Based on the needs it may be part time with potential extension to full time. Eligible candidate will have a detailed preliminary interview first. Principals only. Recruiters, please don't contact this job poster. Please do NOT contact us with unsolicited services or offers Job Type: P

Job Description Job Description Job description Affirmed Home Care, the tri-state area's premier private-pay home care company, is looking for a Medical Biller to join our dedicated team. With a strong reputation for providing exceptional care to our clients, we are seeking an experienced and organized Medical Biller with expertise in insurance processing and medical billing to ensure smooth and efficient operations within our financial department. Position Overview: As a Medical Biller at Affirmed Home Care, you will be responsible for managing all aspects of medical billing and insurance claims processing. You’ll play a critical role in ensuring that our clients receive the appropriate care they need while maintaining our financial operations. The ideal candidate will have 3-5 years of experience working with insurance companies and be well-versed in billing for private-pay home care services. Key Responsibilities: Prepare and submit accurate medical claims to insurance companies for

Long Term Medical Billing Clerk needed for the Revenue/Billing department in Queens. Minimum of at least 1 year Medical Billing experience required. As a Medical Billing Clerk, you will play a key role in the Revenue/Billing department. Your work will directly impact the processing of claims and reimbursements, ensuring that healthcare providers are compensated accurately and on time. You’ll be responsible for entering and managing data with precision, navigating payer rules, and resolving claim denials to support our mission of delivering quality care. Location: Briarwood, Queens, NY Work Schedule: M-F (9am-5pm) – On site Pay Range: $23/hr Job Duties/Responsibilities: Heavy data entry Perform data entry by transferring information from the Electronic Health Records (EHR) system to the medical billing system. Must be familiar with Medicaid, Medicare, Managed Care, etc. Submit insurance claims and follow up on claims processing through clearinghouses. Monitor and resolve claim denials f

Job Description Job Description Large Hospital seeking several Medical Billers to join their team! QUALIFICATIONS: 2+ years medical billing experience Coding experience preferrd Demonstrated understanding of revenue cycle and the impact of front-end sponsorship work on billing and collection efforts .Demonstrated skills in problem assessment, and resolution and collaborative problem-solving in complex, interdisciplinary settings. Strong customer service skills Familiar with medical terminology Perform multiple duties in a high volume area • RESPONSIBILITIES: Responsible for timeliness & accuracy of charge entry, denial management and monitoring of non-payments. Understands and adheres to the Performance Standards, Policies and Behaviors. Monitor the clean billing of claims in the physician practice and ensures that all claims are billed expeditiously Demonstrates a complete understanding of all Insurance companies; their policies, guidelines and contracts. Takes initiative to remain in

Job Description Job Description General Description: Responsible for the timely submission of professional medical claims to insurance companies. Clarifies Insurance or self-pay information to the patients. Essential Functions: Prepares and submits clean claims to various insurance companies either electronically or by paper. Explains in detail to patient's financial contracts, depending on patient’s age group, and treatment plan. Answer all patient or insurance telephone, and email inquiries pertaining to assigned accounts. Identifies and resolves patient billing complaints. Prepares, reviews and sends patient statements. Evaluate the patient’s insurance/financial status and establish schedule when payment/deductible and co-insurance are due. Processes payments from insurance companies and prepares daily transaction report for deposit. Follows and reports the status of delinquent accounts. Participates in educational activities and attends monthly staff meetings. Responsible for, post

We are seeking a detail-oriented Medical Biller to join our hospital's financial services team in Manhattan. The ideal candidate will be responsible for accurately processing medical claims, review and follow up on denied or rejected claims, handling insurance reimbursements, and ensuring timely patient billing. Key Responsibilities: Perform insurance follow-up calls to investigate the reasoning for claims being denied by the carrier. Submit appeals and follow up on denied or rejected claims to seek resolution for payment from insurance carrier Prepare and submit claims to Medicare, Medicaid, private insurance carriers, no fault and workers comp insurance carriers Submit appeals and follow up on denied or rejected claims to ensure timely resubmission. Verify and process patient insurance information, ensuring accuracy in billing codes (CPT, HCPCS, ICD-10). Post payments and adjustments while reconciling accounts receivable. Handle patient billing inquiries and set up payment plans as n

Job Description Job Description Part time position available with a medical billing company in Yorktown Heights, NY. This is an in person position only. Experience helpful but will train the right candidate. 20-25 hours a week.