Medical Biller Salary at Esha Corp BETA

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 Job Summary We are seeking a highly skilled and detail-oriented Medical Biller to join our medical office team! The ideal candidate must have extensive experience working in a medical office setting, strong knowledge of medical terminology, coding (CPT and ICD codes), and billing practices, as well as knowledge of HIPAA regulations. The ability to work independently and as part of a team in a fast-paced environment is essential for this role. Responsibilities · Conduct thorough insurance verification for patients before service is rendered. · Review and process insurance claims efficiently using the eClinical Works platform. · Collaborate with the clearinghouse (WayStar) to ensure timely submission and processing of claims. · Maintain accurate and up-to-date billing records and patient information. · Address and resolve any billing issues or discrepancies promptly. · Ensure compliance with all relevant regulations, including HIPAA. · Communicate effectiv

Job Description Job Description NJPNI Billers and Coding/ Collection Staff members are expected to maintain all licenses and credentials required by state and federal law. Participation in educational opportunities as possible is encouraged. Maintaining competency and understanding of all relevant laws and policies is required. Our growing neurosurgical and neurological practice is seeking bright, energetic and organized individuals to join our team! Medical Billing Specialists will be responsible for performing all necessary functions for medical and surgical billing and collections. Friendly, compassionate, and eager to learn candidates will excel in this position. You will be working closely with patient families, physicians, staff, and third-party vendors. Excellent multi-tasking and communication skills are essential. Responsibilities: Maintains competency and performs all necessary functions for medical and surgical billing and collections Maintains and updates billing and collec

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

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.

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 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