Biller Salary at Movate BETA

Job Description Job Description Job Overview We are seeking a detail-oriented Medical Biller to join our healthcare team. The ideal candidate will be responsible for accurately billing patients, insurance companies for medical services rendered, and Insurance billing follow up. Duties - Review and verify accuracy of billing data and revise any errors - Prepare and submit claims to insurance companies - Follow up on unpaid claims within standard billing cycle timeframe - Utilize medical coding to ensure compliance with federal regulations - Process payments from insurance companies and patients - Resolve billing issues and discrepancies Skills - Proficiency in medical billing procedures - Knowledge of ICD-10, ICD-9, and DRG coding systems - Familiarity with medical terminology and coding - Experience with medical collections and accounts receivable - Strong understanding of medical office operations - Attention to detail and accuracy in data entry Qualifications - Medical billing experi

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

Description: Now is the time to join PDS Health. You will have opportunities to learn new skills from our team of experienced professionals. If you're ready to take your career to the next level and gain valuable experience, apply today! Overview: Dental biller will be responsible for all billing of dental claims electronically and correspondence via mail. Responsiblities Print claims daily. Request any additional information that is needed from the office in order to send out claims for payment. Send out claims and document billing notes. Process requests via email from offices in the field. Print electronic claims reports and make any corrections that are needed in order for claims to be sent electronically. Request any additional information from office that is needed to make these corrections. Send out all re-submittals. Bill all lab claims with attached lab slips. Run weekly reports for unbilled insurances. Process attachments through NEA Work with your Auditor and Claim tracer in

Job Description Job Description Automotive Billing Clerk New Dodge Chrysler Jeep Ram Dealership in Prosper, TX – just North of Frisco,TX looking for Automotive Billing Clerk Family oriented company Excellent work environment Benefits package to include Medical, Dental, Vision, Short- & Long-term disability and life insurance. 401k, PTO & Holidays – vehicle discounts, parts and service discounts for employees Job Duties Process the accounting of all vehicle purchases Receive all deals from the New and Pre-Owned Sales Departments Verify deal contents and communicate with the sales and F&I team for items needed; overnight lender packets to the appropriate lender, issue and overnight payoff checks for trade-ins Post all sale transactions to accounting in the dealership's DMS Post all wholesale transactions and Dealer Trades to accounting in the dealerships DMS Verifies accuracy of posting through reporting systems in place and a Finance & Insurance log Maintain the following Schedules: Con

Automotive/Dealership Billers Clay Cooley Automotive Group's journey to success is rooted back 25 years ago to Clay's early experiences in DFW's automotive industry. As a premier dealer group, we continue to provide the best buying experience and we need YOU to accompany us and join our growing successful family! Clay Cooley Auto Group is looking for experienced, detail-oriented, self-motivated, reliable Billers for our dealerships. These individuals must be proficient in principles and terminology of automotive/dealership accounting. It is essential to understand the significance of deadlines and the ability to apply the appropriate level of urgency to all tasks. We are evaluating applicants with experience in the following areas: Billing Posts new and used car deals to accounting books. Verify the accuracy and validity of all documents, accounts, and values before submitting to accounting. Confirms sales commissions and submits to payroll for semi-monthly cutoffs. Validates and submi

Job Description Job Description Contract-to-Hire Opportunity in Healthcare Revenue Cycle Management Location: On-Site Farmers Branch Pay Rate: $23 to $25 per hour. After 3-4 months, access to bonus is available. Schedule: Monday - Friday, 8:00AM- 4:30PM Bachelor Degree is required Where You'll Work This healthcare technology company is rapidly becoming a leader in DFW. In the beautiful CBO you will be working with audited claims, and retrieving overpayments that were sent to the healthcare provider. What You'll Do Work from a cue of claims to reach out to overpaid hospitals/providers to recoup overpayments Using company guidance and tools to explain refund requests and build relationships to receive refund payments, Reviewing payment histories for overpayments and collecting those from the healthcare providers, Work from an Excel que of accounts daily Be willing to learn Be professional, collaborative, assertive, and persistent. Good communication skills are a must Job Requirements: Tw

POSITION SUMMARY Responsibilities include billing, reviewing patient accounts and completing active follow-up on delinquent accounts with a focus on "clean claims" and A/R aging. Additional duties include rebills, working correspondence, and interpreting payer guidelines. POSITION REQUIREMENTS Minimum Education: High School graduate or equivalent. Minimum Work Experience: One year's experience in a hospital, insurance or office environment. Prior experience involving public contact. Required Licenses/Certifications: None Required Skills, Knowledge, and Abilities: Ability to interpret and generate written correspondence utilizing proper grammar, spelling and composition skills. Knowledge of Medicare and/or Medicaid guidelines. Computer knowledge. Ability to operate office equipment, such as copy machines, fax machine and printers. Must be able to work independently with minimal supervision.Good communication skills essential. Preferred Qualification: Some college. Experience processing

Job Description Job Description We have an open position for a Medical Biller/ Accounts Rep. to be filled as soon as possible. The candidate should have strong and highly organized abilities with Medical billing experience of more than one year with a background in ICD 10, CPT codes and EMR system. This person will be responsible for billing claims, following up on claims, posting payments and customer service. Strong attention to detail is critical including ability to multi-task for the position. Training is available. Other functions are: 1. Data Entry 2.Review Aging Report (A/R) each month for assigned accounts. 3. Follow up A/R 4. Responsible for taking corrective action on all accounts with outstanding balances to ensure timely payment by submitting appeals, resubmitting claims or billing claims to insurance carrier or payer. 5. Responsible for processing Hold Reports to determine necessity of the account hold and correct action needed to obtain payment. 6. Work all correspondenc