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Job Description Position: Biller Coordinator $20.60 to $21.00 Please send resume and HS diploma to Job Description: • Responsible for the timely submission of claims to Medicare, Medicaid and private third party insured and prescription drug payers; Corrects and resubmits front-end and back-end rejected claims., • Ensures the accuracy, completion, timely submission, and maintenance of all documentation necessary for coverage, compliance, and reimbursement by routinely performing claims auditing and review processes., • Verifies that the services and products are correctly authorized, and that required documentation is on file., • Responsible for the timely follow-up and collection of payments due to the organization. This is accomplished by generating invoices and/or following up with patients and/or payers., • Uses extensive knowledge of pharmacy benefits, infusion coverage criteria, medical insurance billing and coding to bring resolution to account balances., • Responsible for reviewing remittance data and reconciling payment amounts; Responsible for the review and reconciliation of all claims processed and assists the reimbursement department by resolving billing issues., • Keeps the Director informed of system issues which impede the ability to transmit claims and works with teammates, both within and outside the department, to resolve such issues., • Holds themselves accountable for meeting individual productivity goals set by the Director as well as team goals set by the department; Completes work in a timely manner., • • Graduation from an accredited high school or attainment of a GED certificate from an accredited institution., • • Experience with CPR+ system., • • Knowledge of Medicare and other regulatory billing codes and practices to assess billing for accuracy prior to submission to appropriate agency or company for processing and payment. Should be well-versed in regulatory guidelines and industry standards for Medicare and/or specific payer benefit providers., • Knowledge of Medicare and third-party codes and billing procedures as well as patient billing techniques., • Healthcare billing and collections experience.Company DescriptionAbout Us: All Medical Personnel is a national leader in healthcare staffing and recognized by Staffing Industry Analysts (SIA) as one of the nation's largest healthcare staffing firms. Our team of seasoned recruiters are experienced in their ability to recruit, screen and place medical professionals for all types of healthcare settings.About Us: All Medical Personnel is a national leader in healthcare staffing and recognized by Staffing Industry Analysts (SIA) as one of the nation's largest healthcare staffing firms. Our team of seasoned recruiters are experienced in their ability to recruit, screen and place medical professionals for all types of healthcare settings.

Job Description Benefits: • $18-$21, • Competitive Health & Welfare Benefits, • Monthly $43 stipend to use toward ancillary benefits, • HSA with qualifying HDHP plans with company match, • 401k plan after 6 months of service with company match (Part-time employees included), • Employee Assistance Program that is available 24/7 to provide support, • Employee Appreciation Days, • Minimum two to three years of experience in medical billing., • Must be able to communicate effectively with physicians, patients, and the public and be capable of establishing good working relationships with both internal and external customers., • Knowledge of computer systems. Experience with GE patient management system p, • Reviews insurance denials and rejections to determine the next appropriate action steps and obtain the necessary information to resolve any outstanding denials/rejections., • Verifies patient demographic information and insurance eligibility including coordination of benefits; updates and confirms as necessary to allow processing of claims to insurance plans., • Verifies receipt of claim with insurance plans, determining the next appropriate action steps and timeliness of claims maximum reimbursement., • Researches all information needed to complete the billing process including obtaining information from providers, ancillary services staff, and patients., • Obtains and attaches referrals/authorizations to appointments/charges., • Maintains productivity and accuracy metrics per department expectations and AEIOU Behavioral Standards., • Assumes full responsibility for reducing the accounts receivable of insurance balances by working through outstanding accounts., • Analyzes account for proper claims processing and payment posting through inquiries from patients or staff., • Identifies and communicates trends and/or potential issues to the management team. The Center for Orthopedic Research and Education, We don't mean to brag but did you know The CORE Institute has been ranked by Ranking Arizona: The Best of Arizona Businesses!? • #1 for Orthopedic Practices, • #1 for Healthiest Healthcare Employers, • #3 for Best Healthcare Workplace Culture, • Winner in Best Places to Work

Job Description Job Title: Medical Biller Location: Sunrise, FL Experience Required: 2-3 years Industry: Healthcare Job Summary: We are seeking an experienced and detail-oriented Medical Biller to join our team in Sunrise, FL. The ideal candidate will have 2-3 years of billing experience, be knowleadgable, and have proficiency with eClinicalWorks (eCW). T Requirements: * 2-3 years of medical billing experience • Proficiency with eClinicalWorks (eCW) is required Strong understanding of healthcare billing procedures and insurance processes * Excellent communication and organizational skills * Bilingual In Spanish is Plus not required Benefits: * Competitive salary based on experience * Health, dental, and vision insurance

Job Description Medical Biller · Utilizes strong communication and customer service skills · Consistently practices good judgment and problem-solving skills · Prepares and submits clean claims to the insurance either electronically or via paper · Verify insurance using inhouse and/or third-party software · Work with internal staff to assist with verification of insurance, collection of balances, and self-pay fees · Assure coding is compliant and up to date · Assists with the monthly patient statement process, to include reviewing statements before mailing and field any inbound and/or outbound patient inquiries · Assure that front end and back-end rejections are resolved · Maintains strict confidentiality; adheres to all HIPAA guidelines/regulations Insurance Collections · Utilizes strong communication and customer service skills · Consistently practices good judgment and problem-solving skills · Follow up on denied and/or no response claims from payers · Issues adjusted, corrected, and/or rebilled claims to payers · Initiate appeals to payers following the payer guidelines · Verify insurance using inhouse and/or third-party software · Work with internal staff to assist with verification of insurance, collection of balances, and self-pay fees · Assure coding is compliant and up to date · Reviews accounts and makes recommendations regarding uncollectable accounts · Assists with the monthly patient statement process, to include reviewing statements before mailing and field any inbound and/or outbound patient inquiries · Assure that front end and back-end rejections are resolved · Maintains strict confidentiality; adheres to all HIPAA guidelines/regulations Company Description2901 Coral Hills Drive, Suite 360, Coral Springs, FL 330652901 Coral Hills Drive, Suite 360, Coral Springs, FL 33065