Biller Salary at Movate BETA

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 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

100% Remote! Pay: $18-22/hour We are looking for Medical Billing Specialists with experience in back-end A/R follow-up, resolution of aged accounts, and working denials for Hospital and/or Physician Billing. Our team assists healthcare providers and hospital entities with the remediation of 3rd party accounts receivable and a variety of revenue outsource capabilities. The primary role is to resolve assigned accounts by following up with commercial and government payers on denied, underpaid, or otherwise unresolved accounts and collecting insurance claim balances for the client. This position will require in-depth research and problem solving to get the resolution on these claims, while maintaining productivity and quality outputs for the assigned client. Some of the additional benefits you will have working with us include: Permanent position Flex Schedule Excellent Health, Dental, Vision, Life Packages PTO, paid sick leave, paid holidays Opportunity for career growth Responsibilities:

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

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

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

Job Description Job Description About Us: Neurology and Neuromuscular Care Center in Denton, TX, is a 501(c)(3) non-profit clinic dedicated to providing state-of-the-art, compassionate care to children and adults with neuromuscular conditions. We accept all patients regardless of insurance or ability to pay, allowing us to focus on quality time with each patient. Our affiliation with the Neurology Rare Disease Center, an in-house research facility, offers patients the opportunity to participate in cutting-edge research. Position Overview: The Medical Biller will be responsible for managing the entire billing cycle, from claim submission to payment collection. This role requires a self-motivated professional who can work independently, maintain accuracy, and ensure compliance with medical billing regulations. The ideal candidate will have experience with neurological and neuromuscular billing, understand insurance policies and coding requirements, and be proficient in handling denials a