Biller Salary at Cedarbridgefinancial.Com BETA

Job Details: To submit and/or follow-up on all claims for HealthAlliance for multiple payors. Responsibilities: Demonstrates proven abilities to effectively process, analyze and resolve a multitude of billing issues on multiple payers. Works independently and makes sound decisions when necessary. Exhibits strong problem-solving skills, as it relates to the billing and follow-up of claims. Responsible for filing insurance claims for multiple third party payers. Addresses any edits pertaining to billing correctly and accurately; reporting repetitive edits to management for system correction. Makes the necessary corrections to accounts in Accounts Receivable system and electronic software. Promotes/portrays a high level of professionalism, both technically and personally. Possesses strong worth ethic and exhibits optimism. Adheres to the department dress code policy and maintains a professional appearance and positive attitude. Analyzes daily electronic billing reports for errors. Perform

Job Description 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 Description 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

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

ENT and Allergy Associates, LLP and Quality Medical Management Services USA, LLC is seeking a self-motivated, people-friendly full time EMC Biller for our Corporate office location. Summary Review, correct, and bill encounters for submission to the clearinghouse, ensuring compliance with timely filing deadlines using RCx Rules, Waystar, and the NextGen reporting system Essential responsibilities Include but are not limited to the following: RCx Rules, Waystar and/or the NextGen systems are used to review all encounters that need updating and corrections entered with accurate information Run edits against all charges from previous day Run pre-bill reports and verify charges entered for billing/coding specifics Verify doctor participation for all insurances and active location billing Address errors and questions to the office via email and NextGen tasking system After automated billing and EDI file creation by NextGen address any claim production status errors and task situations Submit

Position Summary The ideal candidate will perform a variety of tasks, including legal document preparation, communication with insurance companies and medical offices, and meticulous tracking of information. Responsibilities: • Detailed Payment Tracking: Keep accurate records of medical claim payments. • Communication and Follow-Up: Interact with insurance companies and medical providers, ensuring timely follow-up. • Email Organization: Manage high-volume email correspondence efficiently. • Legal Document Preparation: Assist attorneys in preparing and organizing legal documents. Requirements/Qualifications: • Experience: While experience with medical billing is preferred, it is not mandatory. • Paralegal Certificate: Preferred but not required. • Attention to Detail: Must be comfortable working with numbers and highly detail oriented. • Quick Learner: A self-starter who is motivated and ready to learn. No prior legal or reimbursement experience is necessary for the right candidate who

Job Description Job Description Job Title: Dental Biller Reports to: Junior Dental Billing Lead Supervises: N/A Position Summary: The Dental Biller will ensure accurate and timely processing of invoices and insurance claims and deal with any patient queries regarding billing. Submitting and following up on claims with health insurance companies, managing accounts receivable, and coordinating with patients regarding their billing concerns. Key Performance Areas & Key Performance Indicators: Insurance Claims, Procedures, Billing, Managing Payment Plans & Collections (100%): Collecting and reviewing all patient insurance information needed to complete the biling, collections, appeal, and/or cash processes to ensure clean claims submission to insurance carriers Following up on dental billing and accounts receivable for all payer types. Processing dental insurance EOBs, appeals, denials, and following up with denial resolutions timely and accurately Understanding insurance EOBs and the appr

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.

Job Description Job Description Overseeing clerical tasks, such as sorting and sending mail Maintaining files Processing medical bills by sending them to patients and insurance providers as necessary Company Description Revpro Healthcare Solutions, LLC is a growing full service Medical Billing Company. We help medical facilities with claim timely, reimbursements and maximize their revenue. Company Description Revpro Healthcare Solutions, LLC is a growing full service Medical Billing Company. We help medical facilities with claim timely, reimbursements and maximize their revenue.