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Job Description About the Role: The Biller plays a critical role in the healthcare and social assistance industry by managing the accurate and timely submission of patient billing information to insurance companies and patients. This position ensures that all billing processes comply with healthcare regulations and organizational policies, minimizing errors and delays in payment. The Biller collaborates closely with healthcare providers, insurance companies, and patients to resolve billing discrepancies and answer inquiries. By maintaining detailed records and monitoring accounts receivable, the Biller supports the financial health of the organization. Ultimately, this role contributes to efficient revenue cycle management, enabling the organization to continue delivering quality care and services. We are excited to announce that we are looking for a Full Time, Biller at Digestive Healthcare Associates in Great Neck, NY. Minimum Qualifications: • High school diploma or equivalent required; associate degree or higher in healthcare administration or related field preferred., • Proven experience in medical billing or healthcare revenue cycle management., • Knowledge of ICD-10, CPT, and HCPCS coding systems., • Familiarity with medical billing software and electronic health record (EHR) systems., • Strong understanding of insurance claim processes, coding, and healthcare billing regulations., • Excellent attention to detail and organizational skills. Preferred Qualifications: • Certification in medical billing or coding (e.g., Certified Professional Biller or Certified Coding Specialist)., • Experience working with multiple insurance providers including Medicare and Medicaid., • Proficiency in advanced billing software and data analysis tools., • Strong communication skills for effective interaction with patients, providers, and insurance representatives. Responsibilities: • Prepare and submit accurate claims to insurance companies and government programs in compliance with billing guidelines., • Review patient accounts for completeness and accuracy, including verifying insurance coverage and patient information., • Follow up on unpaid or denied claims by communicating with insurance providers and patients to resolve issues., • Maintain detailed records of billing activities, payments received, and outstanding balances., • Collaborate with healthcare providers and administrative staff to clarify billing information and resolve discrepancies., • Ensure compliance with HIPAA and other relevant healthcare regulations related to patient billing and confidentiality., • Generate regular reports on billing status, outstanding accounts, and revenue collection for management review. Skills: The Biller utilizes strong analytical skills daily to review and verify billing information, ensuring accuracy and compliance with healthcare regulations. Effective communication skills are essential for interacting with patients, insurance companies, and healthcare providers to resolve billing issues and clarify information. Proficiency with medical billing software and electronic health records enables efficient processing and submission of claims. Attention to detail is critical in identifying discrepancies and preventing errors that could delay payments. Additionally, organizational skills support managing multiple accounts and maintaining comprehensive records to facilitate timely revenue collection. We offer competitive base salary, generous benefits, including Medical, Dental, Vision, Life Insurance, Voluntary, Time-Off Benefits, EAP, 401K and Commuter Benefits. M - F 9:00AM - 5:00PM

Job Description Benefits/Perks • Competitive Compensation, • Great Work Environment, • Career Advancement OpportunitiesJob SummaryWe are seeking a Medical Biller / Front dek manager to join our outpatient cardiology clinic in uptown manhattan! As a Medical Biller, you will be working closely with patient, staff and the doctor 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 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 collecting all necessary forms and signatures, • Work with doctor’s offices and hospitals to obtain charge information and billing details, • Enter all billing and payment information into the system properly and without errors, • Follow up with clients and payments, as needed, • Answer phones, assist clients with questions, take messages, and screen calls, • Maintains the highest level of confidentialityQualifications, • Strong customer service skills, • Previous experience with medical coding or billing desired, • Strong organization skills, • Excellent attention to detail

Job DescriptionRECOVRY is seeking a highly organized and detail-oriented Medical Biller to join our healthcare team. The ideal candidate will have Out-of-Network Physical Therapy experience and be responsible for ensuring accurate and timely billing and coding for patient services as well as oversee our billing operations. This role will include administrative patient services. This role is a crucial part of our medical office, and we are looking for someone who is passionate about providing excellent patient care while also ensuring the financial well-being of our organization. Duties: • Utilize medical coding skills to assign accurate ICD-10 and CPT codes to patient records and submit claims to insurance companies, • Verify patient insurance coverage and obtain necessary authorizations for services, • Analyze and resolve billing discrepancies and denials in a timely and efficient manner, • Maintain accurate and up-to-date medical records, including patient demographics and treatment plans, • Ensure compliance with HIPAA and other relevant regulations, • Perform medical billing and collection duties, including submitting claims and following up with patients to ensure payment, • Research and resolve billing and coding issues, including appeals and audits, • Collaborate with the medical staff to ensure accurate and complete billing and coding, • Stay current with changes in medical coding and billing regulations, including ICD-9 and DRG codingQualifications:, • High school diploma or equivalent required, • Post-secondary education in medical billing and coding preferred, • Out of Network Physical Therapy billing experience, • Certification in medical billing and coding, such as CPC or CCS, is a plus, • Proficiency in medical terminology and ICD-10 and CPT coding, • Experience in medical billing and coding, including claims submission and denial resolution, • Strong analytical and problem-solving skills, • Excellent communication and organizational skills, • Ability to work in a fast-paced environment with multiple priorities, • Familiarity with medical office software and electronic health records (EHRs)Job Type:, • Full-timePay:, • $30.00 - $40.00 per hourBenefits:, • 401(k), • 401(k) matching, • Competitive pay based on experience, • Dental insurance, • Health insurance, • Paid time off and holidays, • Vision insuranceSchedule:, • Monday to Friday, • Weekends as neededExperience:, • ICD-10: 1 year (Preferred)License/Certification:, • CPC or CCS certification (Preferred)Ability to Commute:, • Huntington, NY 11743 (Required)Work Location:, • In person

Job DescriptionAbout Us: At Agility Billing Services, we are dedicated to providing exceptional care and service in the orthopedic and pain management field. We are seeking a skilled and motivated Accounts Receivable Team Lead for commercial claims to join our team. The ideal candidate will have significant experience in collections, medical billing, and a strong understanding of commercial insurance carriers and Medicare. Position Overview: We are seeking a Medical Biller to join our team and support billing and collections for a busy surgical practice. The ideal candidate will have experience in medical claims follow-up, with a strong understanding of commercial and Medicare insurance plans and out-of-network billing. Prior experience in orthopedic, spine, or pain management services is highly preferred. Qualifications: • Working knowledge of commercial and Medicare insurance, including plan guidelines, • Experience with out-of-network billing processes; understanding of the IDR process and appeals is a plus, • Ability to review EOBs, denials, and payer communications to ensure timely appeals and maximize revenue capture • Serve as an escalation point for complex, high-dollar, or unresolved commercial and Medicare claims from the AR team, • Excellent communication skills, particularly when working with insurance representatives and internal teams, • Proficient in ICD-10, CPT, and modifier usage, • Experience billing for orthopedic, spine, or pain management services is preferred but not required, • Strong problem-solving and organizational skills, • Self-motivated with the ability to work independently and meet deadlines Key Responsibilities:, • Monitor, review, and follow up on outstanding commercial and Medicare claims, providing advanced support and serving as an escalation resource for unresolved, unpaid, or underpaid claims to ensure timely reimbursement, • Review, appeal, and resolve complex claim denials or payment discrepancies, including escalated issues from the AR team, using payer portals and payer communications, • Maintain up-to-date knowledge of payer policies (including LCDs), billing regulations, and coding guidelines, • Collaborate with clinical and administrative teams to ensure accurate documentation and billing practices, • Maintain organized and detailed records of claim activity, account status, and insurance correspondence Education and Experience:, • High school diploma or equivalent required, • Medical billing or coding certification is a plus Benefits: • Competitive compensation based on experience, skills, and growth potential, • Opportunities for professional development and advancement in a specialty billing role, • Supportive, team-oriented work environment, • Hybrid position available after a 90-day probationary period Powered by JazzHR hFCvBVGm5c

Job Description Ready to take the next step in your career? We're a dynamic, fast-growing medical billing company and we're looking for a passionate Team Lead to join our Plastic Surgery division. This is more than just a billing role — it's a chance to make an impact, lead a team, and grow alongside a company that's investing in its people. If you love what you do and want to be somewhere that values your expertise, you'll feel right at home with us. What You'll Do • Lead day-to-day billing operations for our plastic surgery client accounts, • Manage A/R follow-up and oversee accurate, timely charge posting, • Be the go-to person for clients — answering questions, solving problems, and building strong, lasting relationships, • Apply your knowledge of ICD-10 coding and Medicare/Medicaid guidelines to ensure clean claims and clear documentation, • Mentor and support team members, identify workflow improvements, and help shape best practices as we grow What You Bring • Minimum 2+ year of medical billing experience in plastic surgery (required), • Solid working knowledge of common plastic surgery procedures and the nuances of cosmetic vs. reconstructive billing, • Strong command of A/R management, charge posting, and denial follow-up, • Working knowledge of ICD-10 coding and Medicare/Medicaid guidelines, • Experience with ModMed (EMA) is a strong plus, • Confident, warm communicator who's comfortable being the face of the account to clients, • Self-starter with a positive attitude, sharp attention to detail, and the drive to grow into bigger responsibilities Why You'll Love Working Here • Hybrid flexibility — 2 days remote per week after your first 90 days, • Beautiful Melville, NY office with an on-site gym and café to keep you energized, • A clear, real path for career growth as our company expands, • Supportive, team-first culture where your ideas are heard and your work is recognized, • The stability of an established company with the energy and opportunity of a growing one Let's Talk If this sounds like the opportunity you've been waiting for, we'd love to hear from you. Send us your resume along with a quick note about your plastic surgery billing experience — we review every application and reach out to qualified candidates promptly Powered by JazzHR qCGuBxW1dO

Job DescriptionBilling Specialist, Home Health If you are a Home Care Billing Specialist, Home Health Biller, Medical Billing Specialist, Revenue Cycle Specialist, Accounts Receivable Specialist, Reimbursement Specialist, Billing Coordinator, Patient Accounts Representative experience then you need to read on…. Billing Specialist, Home Health Opportunity Description Our client is a well-established and growing Home Health organization. They are looking to add a Billing Specialist with New York Medicaid/Medicare experience based out of the New Hyde Park, NY area. This is an on-site position. Billing Specialist, Home Health Requirements • Minimum 2 years of home health billing or healthcare revenue cycle experience., • Experience billing Medicaid, Managed Care, Medicare Advantage, or other insurance payers., • Knowledge of claim processing, denials management, and billing software systems. Billing Specialist, Home Health Responsibilities • Submit and follow up on Medicaid and home health insurance claims for timely payment., • Research, correct, and resolve claim denials, rejections, and billing discrepancies., • Maintain accurate billing records and work accounts receivable to collect outstanding balances.The compensation scale listed is a general salary range and is not intended to represent the actual annual or hourly compensation rate for this role. An offer will be made to the selected candidate at the conclusion of the interview process based on their relevant experience and the responsibilities of the position. Our client does offer a competitive compensation package potentially including incentives, health and dental insurance, PTO, retirement plans (401K) and opportunities for professional development. #INDS

Accounts Receivable Associate- Orthopedics - Medical Biller.