Billing Specialist Salary at Evt Inc BETA

Job Description Job Description Business Office –Billing & Collections Specialist Knowledge, Skills & Abilities: The Business Office employee, under the supervision of the Business Office Director and Business Office Supervisor, is responsible for the financial success of the facility as it relates to revenue cycle management. The employee should have a full understanding of each of the processes to maximize reimbursement: collections of all payer types, billing and revenue coding, insurance benefit interpretation, authorization, admission sources, payer specific requirements, contract reimbursement, claim editing, clearinghouse processing, adjudication, and appeals/denial management. It is understood that business office clerks will change tasks from time to time to meet the needs of the business. Behaviors/Abilities Projects a professional demeanor and appearance while maintaining the confidentiality of patients, co-workers, and the surgery center and adhering to the HIPAA policy. Re

Job Purpose The Billing Specialist is tasked with overseeing all aspects of medical accounts receivable collections for a physician medical group. They hold responsibility for following up on claim denials from all assigned insurance payers, resolving billing issues, and addressing inquiries from patients and clinic staff. Utilizing effective collection techniques, the Billing Specialist ensures that accounts receivable remain current, actively monitoring for delinquent payments and taking appropriate actions to rectify such instances. In addition, you will be responsible for contributing to the growth and success of HealthTexas while upholding our Mission, Vision and Values. Culture and Values Expectations At HealthTexas, we believe that our workplace culture is the cornerstone of our success. We are committed to fostering an inclusive, collaborative, and innovative environment where every Associate feels valued, empowered and motivated to reach their full potential. Our culture is th

Job Description Job Description Position Summary: Responsible for all aspects of medical AR collections for a physician medical group. Will be responsible for claim denial follow up for all assigned insurance payers, resolving billing problems and answering patient and clinic inquires. Uses collection techniques to keep accounts receivable current including monitoring for delinquent payments Qualifications: High School Diploma or GED 2+ years medical billing and/or collections experience in a physician’s or other medical facility setting Knowledge of governmental insurance plans (Medicare Part B and C, Medicaid and associated advantage plans, Tricare, etc.) and commercial insurances (PPO, HMO, EPO, HRA, etc.) Working knowledge of CPT, HCPCS, and ICD-10 Understanding of HIPPA guidelines Working knowledge of Word, Excel, and Outlook Experience with EMR software (eClinicalWorks preferred, but not required) Must be able to multi-task, meet deadline and be a team player Job Responsibilities

MGR Accounting Recruiters, a Teamshares Network company, is searching for an AR & Progress Billing Specialist for a client in San Antonio. AR/Progress Billing Specialist (Construction Industry) Are you looking for a rewarding role in the Construction & Extraction industry where attention to detail is key? Do you thrive in a fast-paced environment and enjoy working with numbers? Our client is looking for a highly skilled AR/Progress Billing Specialist to join our team. As an integral part of their organization, you will have the opportunity to work on diverse projects and enhance your billing expertise. Join us and enjoy benefits such as paid time off, dental insurance, health insurance, vision insurance, paid training, and more. Responsibilities: Manage accounts receivable processes Prepare and submit progress billings (AIA) Ensure accurate and timely invoicing Collaborate with internal teams to resolve billing discrepancies Requirements: High attention to detail Proficiency in progres

Job Description Job Description *** NOT A REMOTE POSITION *** Texas Home Medical is currently looking for a Medical Billing Specialist to join our department. Our company specializes in durable medical equipment, specifically CPAP, BIPAP, oxygen equipment, and their supplies. The ideal candidate must display a willingness to learn, and adapt to new systems, as well as demonstrate a highly professional demeanor. This individual ideally would have some medical billing experience, but it is not necessary. We will also consider candidates that are coming from other areas of the medical field as well as anyone with Accounts Receivable or Accounts Payable experience. HOURS: Monday - Friday, 8:30-5:30 with 1-hour lunch break ESSENTIAL FUNCTIONS Appeal medical claim denials Work aging reports Order review and confirmation Work in Brightree to maintain customer’s account Obtain documentation from patient’s physician Keeping up with Medicare guidelines Calling insurance companies Taking Payments

Job Type Full-time Description NO BILLING EXPERIENCE NEEDED-WE WILL TEACH YOU! 7 to 7 Dental & Orthodontics is looking for an energetic person with an eye for details and a passion for problem solving! Average tenure with 7 to 7 Dental is 5 years! 34.7% have been here longer than 3 years! Essential Duties: Call insurance companies regarding outstanding claims and document outcomes. Audit patient accounts to ensure accuracy - and notify patients of any outstanding balance(s). Post received payments into practice management systems. Pull reports weekly to assess office status and work need. Track production and work completed - including daily work assigned by leadership. Adhere to processes related to the Billing team's goals. Excellent Benefits: Weekly Pay Up to $4,800 in Bonuses 401K Matching Medical Dental Vision Paid Vacation Paid Holidays Life insurance Short Term Disability Long Term Disability Requirements Strong organizational skills Ability to work independently and as part of

Billing Specialist (Not a role for the medical industry) Direct Hire Excellent health care benefits Excellent PTO Business casual environment Our client, a very successful construction industry related client, is seeking a detail-oriented and experienced Billing Specialist to join their team. The ideal candidate will be responsible for ensuring the accurate and timely billing of construction projects, assist in managing accounts receivable, and supporting our project management and finance teams. This individual will work closely with the project manager to ensure all billing processes are completed according to company standards and contractual agreements. Key Responsibilities: Generate Invoices: Create and issue accurate invoices for construction projects based on contract terms, work completed, and any change orders or adjustments. Ensure timely billing of work completed on a regular schedule (weekly, bi-weekly, or monthly as required). Review Contracts and Agreements: Analyze proje

Job Description Job Description Description/Overview: An intermediate level Medical Billing Specialist plays a crucial role in the healthcare industry by ensuring accurate and timely processing of medical claims and invoices. Responsibilities include reviewing patient records, verifying insurance information, coding diagnoses and procedures, submitting claims to insurance companies, and following up on outstanding payments. The specialist must have a strong understanding of medical terminology, billing practices, and insurance regulations to optimize revenue cycle management and maintain compliance with industry standards. Effective communication skills, attention to detail, and proficiency in billing software are essential for success in this role.. Responsibilities -a) Monitors insurance claims and patient accounts in work queues to ensure they are billed and worked within BAMCs guidelines. b) Manages and works assigned queues to appropriately process claims, including clearing house