Biller Salary at Tripp Nyc BETA

Job Description Job Description Duties and Responsibilities: · Create invoices to be sent to clients · Receive and record payments · Prepare bank deposits · Manage account balances to discover outstanding debts · Prepare accounts receivable reports · Legal document creation, production, and revision · Assist in all departments, as needed Qualifications: · Comprehensive computer skills including Microsoft Office Suite · Attention to detail and organization A MUST · Ability to multitask in a fast-paced environment · Ability to manage time efficiently and work independently · Knowledge of Timeslips and Time Matters software a plus Company Description Marshall & Marshall, PLLC is a boutique insurance defense firm dedicated to representing insurers in all facets of automobile coverages. Our experience and expertise in the no fault and uninsured motorists (UM/SUM) coverages are unrivaled. Since the inception of these laws, our professionals have specialized in these areas, and we bring to ea

Job Description Job Description REQUIREMENTS · A minimum of 2 years of medical billing experience, including filing claim appeals · Strong organizational skills and attention to detail · Proper phone etiquette and communications skills, both verbal and written · Appropriate computer hardware including secure Wi-Fi and double monitors, to temporarily work a hybrid schedule from home due to COVID RESPONSIBILITIES · Reviews insurance payments for accuracy based on agreed upon fee schedules · Prepares and sends appeals for underpaid or incorrectly denied claims · Makes follow up calls to insurance carriers on outstanding balances · Answers patient telephone calls during business hours · Completes other daily tasks as assigned Company Description Our company provides anesthesia practice management services for approximately 500 anesthesiologists and certified registered nurse anesthetists in the Tri-state area. We are affiliated with Northwell Health, New York’s largest health care provider

Description 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 paymen

Prepares invoices and bills and compiles data for the dealership. Automotive Billing Clerk - Essential Duties Prepares invoices listing items sold and service provided, amounts due and credit terms. Issues credit memorandums to indicate returned or incorrectly billed merchandise. Prepares credit forms for customers or finance companies. Posts transactions to accounting records such as worksheet, ledger and computer files. Accesses computer files and compiles reports as requested. Maintains professional appearance and neat work area. MUST 1. Demonstrate good administration and coordination skills. 2. Demonstrate good computer skills and a working knowledge of CDK computer systems. 3. Demonstrate the ability to provide exceptional customer service. 4. Is able to follow detailed instructions. 5. Is able to support change. 6. Is able to communicate effectively - orally and in writing. 7. Is able to meet Billing deadlines As well as Ability to work well with others as this job is for suppor

Job Description Job Description Busy Ophthalmology Office looking for an experienced Full-Time in person medical biller. Primary duties include, but are not limited to: posting charges, follow-up on unpaid claims utilizing monthly aging reports, denial management/ appeals when appropriate to obtain maximum reimbursement and establish and maintain strong relationships with providers, clients, patients and fellow staff. Additional duties include but are not limited to: data entry of all patient demographic, guarantor and insurance information, posting procedures and insurance/patient payments, balance to daily deposits. Computer experience is essential Experience in CPT and ICD-10 coding; familiarity with medical terminology. Excellent customer service skills. Strong written and verbal communication skills. Relationship management with Insurances. Experience in filing claim appeals with insurance companies to ensure maximum entitled reimbursement. Responsible use of confidential informat

Job Description Job Description Part time position available with a medical billing company in Yorktown Heights, NY. This is an in person position only. Experience helpful but will train the right candidate. 20-25 hours a week.

Reporting to: Supervisor of Billing in the New York Office Responsibilities: Manage all aspects of client billing Review and implement client guidelines and special billing arrangements Ensure proper coding and compliance with client billing guidelines Provide budgets and billing forecasts Process client bills, including proforma generation, narrative edits, and task codes Follow up on past due invoices, communicating with attorneys, clients, and Director of Collections Submit ebills and resolve rejections/adjustments Act as the main point of contact for billing-related questions or concerns Skills and Requirements: Strong customer service and interpersonal skills Excellent analytical and critical thinking abilities Proficiency in writing and oral communication Self-motivated and able to work independently Ability to multi-task and be flexible for overtime Preferred Experience: Experience with Elite/Aderant (3E is a plus) Proficiency in MS Suite, particularly Excel Education: Bachelor'

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.