Biller Salary at Don Mcgill BETA

Biller Location: The Woodlands, Texas Bilfinger is a leading international industrial services provider, active primarily in Continental Europe, Northwest Europe, North America, and the Middle East. With over 4,500 skilled employees in North America, Bilfinger delivers its services across multiple industries that include petrochemical, oil & gas, consumer goods, energy and utilities, and government services. Bilfinger has offices in 40 states, and our project portfolio covers the entire value chain from consulting, engineering, manufacturing, assembly, maintenance, plant expansion, and turnarounds to environmental technologies and digital applications. We have over 100 years of industrial experience on projects as small as $500 and as large as $40M, performed in every time zone of the United States. Responsibilities Monitor receivables for collection purposes Interact with personnel regarding clients with overdue balances Contact clients regarding outstanding invoices Make recommendati

Job Description Job Description NO PHONE CALLS PLEASE! Please send a cover letter and resume to: Anna M. Barba- Poindexter. This position is in the office only and will not accept consultants or work from home candidates. This ideal candidate must be experienced with Dentrix G7 software (No exceptions) and CDT Coding and billing laws for a dental office. This person must be experienced with filing claims, dental coding, writing narratives and filing appeals. Be able to collect with Insurance companies and enter the EOB's daily on patient accounts. A minimum of 3 years years of experience. The candidate must have the ability to learn new technology in a fast based environment and is detailed oriented. This candidate must be able to type a minimum of 40 WPM and write and spell legibly. The candidate must be flexible and be able to follow directions and multitask in a busy office with a SMILE and great disposition. Must be able to work in a fast-paced environment and able to take directiv

Job Description Job Description Benefits/Perks Competitive Compensation Great Work Environment Career Advancement Opportunities Job Summary We 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. Responsibilities 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 collec

✨ Are you looking to join a motivated team of tenured revenue cycle professionals? ✨ My client is hiring an experienced Medical Biller - Insurance Collector who is looking for their forever home with their next career move! This is a full-time role that is 95% remote and a great opportunity to get your foot in the door with a knowledgeable and collaborative team! My client is seeking 3+ years of medical insurance collections experience including follow up, denials management, and the appeals process with Epic experience!

Job Description Job Description Job Summary We are seeking a Medical Biller and Medical Assistant to join our team! You will be working closely with clients to answer questions related to billing, problem logs, Prior Authorization forms, Credentialing, and processing all forms needed for insurance billing purposes, etc. 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. Responsibilities Assist clients with processing insurance claims through both private insurance and Medicaid/Medicare Note and process all necessary forms from the insurance Work with doctor’s offices and hospitals to obtain charge information and billing details Enter all billing and payment information into the system properly and witho

Job Description Job Description Our company is currently seeking someone for a Medical Billing position to join our team! Responsibilities: Knowledge of insurance, especially Medicare and Medicaid, rules and guidelines. Identify insurance company or proper party (patient) to be billed; identify and bill secondary or tertiary insurances. Utilize a combination of electronic health record (EHR) and paper patient records to perform billing duties Review denials or partially paid claims and work with the involved parties to resolve the discrepancy. Manage assigned accounts ensuring outstanding/pending claims are paid in a timely manner and contact appropriate parties to collect payment. Communicate with health care providers, patients, insurance claim representatives and other parties to clarify billing issues and facilitate timely payment. Start Date: Immediate Schedule: No less than 40 per week Monday to Friday Work Location: In person (no remote work) Pay: comp package $25.00 - $34.00 pe

Job Description Job Description Our company is currently seeking someone for a Medical Billing position to join our team! Responsibilities: Knowledge of insurance, especially Medicare and Medicaid, rules and guidelines. Identify insurance company or proper party (patient) to be billed; identify and bill secondary or tertiary insurances. Utilize a combination of electronic health record (EHR) and paper patient records to perform billing duties Review denials or partially paid claims and work with the involved parties to resolve the discrepancy. Manage assigned accounts ensuring outstanding/pending claims are paid in a timely manner and contact appropriate parties to collect payment. Communicate with health care providers, patients, insurance claim representatives and other parties to clarify billing issues and facilitate timely payment. Start Date: Immediate Schedule: No less than 40 per week Monday to Friday Work Location: In person (no remote work) Pay: comp package $25.00 - $34.00 pe

Responsibilities Behavioral Hospital of Bellaire offers multiple inpatient and outpatient programs designed to meet the needs of every patient, no matter the issue. From our inpatient adult, to our outpatient partial hospitalization and intensive outpatient programs, our continuum of care can provide the treatment necessary to move our patients toward a more independent future. Much more available online at: https://bhbhospital.com/ Position Summary: The Hospital Biller/Patient Account Collector ensures the expedited collection process on all outstanding accounts until final payment disposition. The individual in this position will frequently interact closely with all hospital staff, medical staff, allied professional staff, external information. Hospital Biller/Patient Account Collector Key Responsibilities include: Knowledge of submitting hospital claims to clearinghouse, posting of account payments and charges, submit accurate adjustments. Knowledge of EOB from insurance payors. Kno