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Job Description Responsibilities • Prepares and submits billing data and medical claims to insurance companies, • Ensures the clients medical information is accurate and up to date, • Prepares bills and invoices, and document amounts due to medical procedures and services, • Collects and reviews referrals and pre-authorizations, • Monitors and records late payments, • Follow up on missed payments and resolves financial discrepancies, • Examines client bills for accuracy and requests any missing information, • Investigates and appeals denied claims, • Helps clients develop client payment plans, • Maintains billing software by updating rate change, cash spreadsheets, and current collection reports, • Bachelor's degree in Business, Health Care Administration, Accounting or relevant field, or equivalent work experiences, • 2 years prior billing experience preferred, • Solid understanding of billing software and electronic medical records, • Must have the ability to multitask and manage time effectively, • Excellent written and verbal communication skills E04JI802ghdl406k974

Job Description Responsibilities • Prepares and submits billing data and medical claims to insurance companies, • Ensures the clients medical information is accurate and up to date, • Prepares bills and invoices, and document amounts due to medical procedures and services, • Collects and reviews referrals and pre-authorizations, • Monitors and records late payments, • Follow up on missed payments and resolves financial discrepancies, • Examines client bills for accuracy and requests any missing information, • Investigates and appeals denied claims, • Helps clients develop client payment plans, • Maintains billing software by updating rate change, cash spreadsheets, and current collection reports, • Bachelor's degree in Business, Health Care Administration, Accounting or relevant field, or equivalent work experiences, • 2 years prior billing experience preferred, • Solid understanding of billing software and electronic medical records, • Must have the ability to multitask and manage time effectively, • Excellent written and verbal communication skills E04JI802ghdl406jawo

Job Description Responsibilities and duties include but are not limited to: Healthcare revenue cycle functions: billing, insurance follow-up, etc • Training new employee’s and clients on eClinicalworks., • All coordination between client’s needs and company operations., • Maintaining and updating company’s Standard Operating Procedures, • Limited auditing of data entry, collection efforts and correct usage of codes and modifiers, • Maintains work operations by following policies and procedures; reporting compliance issues.

Job DescriptionCompany Overview: Modern Pain Consultants is a renowned Interventional Pain Practice committed to providing exceptional patient care and innovative pain management solutions. We are a well-established, higher volume Interventional Pain Practice seeking a seasoned, talented full-time biller with a can-do attitude and strong professionalism. You must be computer savvy for this position. We are EMR based, using EMA; Experience with EMA is very beneficial, but not required. Looking for candidates who want a long-term, stable position with opportunity for advancement. Basic Job Responsibilities • Daily claim billing and auditing for accuracy, • Posting insurance payments including electronic and paper, • Resolve claim edits/exclusions, • Understanding billing guidelines and payor requirements., • Perform prior authorization functions as needed, • Follow-up on unpaid claims to ensure prompt payment based on aging, • Insurance appeal experience., • Experience in balancing/closing, • Statements, • Collections, • Refunds, • Follow-up on patient and insurance accounts receivables, • Answer patient questions regarding balances/insurance issues, • Meet departmental productivity and quality standards., • Other duties requested by ManagementQualifications And Requirements, • A minimum of 1 years experience in medical billing

Job Description Job Title: Full Cycle Medical Biller Location (city, state): Chicago, IL Compensation: $50,000 – $55,000 annually, based on experience Benefits: Medical, Dental, Vision, 401(k), Paid Vacation, Wellness Perks Industry: Healthcare / Revenue Cycle Management Work Schedule: Monday – Friday, 8:00am – 5:00pm About Our Client: Addison Group is partnering with our client to hire a Full Cycle Biller. This is an excellent opportunity for someone with strong revenue cycle management expertise to step into a key role and help build efficient workflows while managing the full billing cycle. Job Description: The Full Cycle Biller will be responsible for overseeing all aspects of revenue cycle management, including coding, claim submission, payment posting, accounts receivable follow-up, and denial resolution. This role will also contribute to workflow improvements, financial reporting, and patient communication. Key Responsibilities: • Code medical procedures and diagnoses accurately using ICD-10, CPT, and HCPCS standards., • Prepare and submit insurance claims in a timely and compliant manner., • Manage accounts receivable, monitor outstanding balances, and ensure prompt collections., • Investigate, resolve, and appeal denied claims; liaise with insurance companies as needed., • Review patient documentation for accuracy and compliance., • Stay current on billing regulations, coding guidelines, and payer requirements., • Communicate with patients regarding billing and insurance inquiries., • 3–4+ years of full cycle billing experience., • Proficiency with clearinghouses (e.g., Availity), EHRs, and Excel., • Strong payer knowledge (Commercial and Medicare)., • Experience with orthopedic, chiropractic, or DME billing preferred., • Proven analytical skills and ability to clean up aging accounts., • Excellent communication skills and patient service mindset., • Three weeks paid vacation annually (with scheduling flexibility)., • Complimentary monthly wellness service. Addison Group provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, gender, sexual orientation, national origin, age, disability, genetic information, marital status, amnesty, or status as a covered veteran in accordance with applicable federal, state, and local laws. Addison Group complies with applicable state and local laws governing non-discrimination in employment in every location in which the company has facilities. Reasonable accommodation is available for qualified individuals with disabilities, upon request. IND 004-008

Job Description Spectrum Billing Solutions is an industry-leading revenue cycle management company for healthcare organizations. We are looking to add a passionate and skilled Insurance AR Collections Specialist to our growing team. The ideal candidate will use their skills and knowledge to ensure optimal reimbursement by performing insurance collections. This role includes all aspects of revenue cycle collections including denial management, appeals, reimbursement rate negotiation, and accounts receivable collections. This is a remote or home/office hybrid position. Responsibilities: • Research and resolve insurance denials, • File appeals on denied or underpaid claims, • Check claim status on appropriate payor systems and contact insurances as needed, • Send Medical Records and other documentation to payors as requested, • Follow up with patients and payors for payments, • Negotiate out-of-network reimbursement rates with insurances, • Review of Accounts Receivable Aging reports, • 3+ years of experience in healthcare billing and collections, • Experience in all aspects of Revenue Cycle Management, • Experience in Behavioral and/or Mental Health billing preferred, • Knowledge of Commercial Insurance and Government Payor guidelines, • Understanding of insurance benefits and reimbursement, • Proficient in medical terminology, HIPAA and other critical governmental regulations, • Organized and detail-oriented, • Ability to multi-task and meet deadlines, • Ability to comprehend various insurance documentation, analyze and reconcile accounts and follow detailed procedures in an organized and efficient manner, • Superior communication, problem-solving and follow-up skills, • A close-knit team of talented and skilled individuals, • Growth opportunities within the organization, • Competitive salary, • Healthcare benefits including medical, dental & vision eDDfZiOIoM

We're hiring an experienced Medical Biller to join our team in South Chicago! This is a great opportunity to grow your career in a supportive and fast-paced healthcare environment. Medical Biller Responsibilities:. At least 2 years of medical billing experience.