biller ii - Laurel

We are seeking an experienced and detail-oriented Medical Biller to join our clinic's administrative team. · ...

We are seeking an experienced Medical Biller to join our clinic's administrative team. Review medical procedures. · Prepare insurance claims. · Maintain records of billing activities. · ...

We are seeking an experienced and detail-oriented Medical Biller to join our clinic's administrative team. · Review and accurately re-code medical procedures, · Prepare and submit insurance claims to payers, · Monitor and follow up on unpaid or denied claims, · Maintain detailed ...

The Biller (Insurance Clerk) works as part of the Billing Team within the Finance Department with special responsibilities for the processing of insurance claims and billings for services provided to patients by clinical providers. · Cooordinates with the Billing Team Leader rega ...

+ Job Summary: Complete intake and review of all incoming referrals/orders for all sleep studies Ensure required documentation is included in patient's EMR (office visit notes referral/written order patient demographics current payer information) Pull insurance eligibility on all ...

Sleep Lab Pre-Cert Specialist complete intake and review of referrals/orders for sleep studies ensure required documentation is included in patient's EMR pull insurance eligibility on all sleep study patients create encounter/fin # on all sleep studies request prior authorization ...

The Billing Specialist I is responsible for performing insurance claim processing,billing,and follow-up to ensure timely and accurate reimbursement. · This position serves as the primary contact for insurance companies and other payers,researching and resolving claim issues while ...

The Billing Specialist I is responsible for performing insurance claim processing, billing, and follow-up to ensure timely and accurate reimbursement. · ...

This position is responsible for ensuring prompt and efficient billing and follow-up of all claims to receive payment in a timely manner. · Process billed error and hold claims daily. · Maintain aged A/R inventory at 35% or lower. · Achieve monthly Cash Goal established by manage ...