Medical Billing Specialist Salary at Sunknowledge Services Inc BETA

Billing/Insurance Account Specialist with Accounting Experience Essential Job Functions: • Insurance payor medical billing • EOB/ERA knowledge • Claims processing, corrections, and resubmissions • Researching and resolving claim denials • Calling insurance payors for claim status • Accounts receivable management • Responding to patient inquiries and resolving account issues • Assisting patients with repayment terms and overdue balances • Explaining insurance benefits to patients • Processing denials and handling high-volume inbound calls professionally • Taking patient insurance info and processing payments accurately • Maintaining strict confidentiality and adhering to HIPAA regulations • Organizing and prioritizing tasks to manage client accounts effectively • Providing support to other staff as needed • Maintaining a polite and professional phone manner • Conducting follow-up calls according to policy and procedure • Accounts Payable and General Ledger experience is a plus BENEFITS:

Beacon Hill is seeking a Medical Billing Professional to join the team in the St. Louis area. This role will be responsible for the following: A/R management of insurance plans and reconciliation of past due accounts; fielding inquiries from external and internal clients; daily billing. Update insurance and demographic information as necessary for correct/clean claim submission. Understand and interpret insurance and Medicare explanation of benefits, knowing when and how to resubmit claims for maximum reimbursement. As assigned, follow up on claims billed to insurance but not yet paid according to established follow up procedures. Initiate appropriate requests for refunds to patients, employers, or insurance companies as necessary and according to billing office policies. . Collection follow up with appropriate payer via internet or telephone . Assist other coworkers and hospital staff with requests, in a timely and professional manner. Experience: Minimum of 2 years experience in medi

Job Description Job Description Frontier Physical Medicine is hiring a certified biller & revenue cycle manager for our office in Clearwater Florida. The biller will be responsible for managing the revenue cycle for Frontier both from in network payors & out of network payors. Biller must be organized and detail oriented and have familiarity with billing in an interventional pain management clinic. Biller must have familiarity with EHR/EMRs and be able to toggle between various tax IDs to do all billing requirements. Applicants to this role must have minimally 5 years of billing experience. Company Description Frontier Physical Medicine specializes in peripheral Neuropathy, interventional Pain Management, physical medicine & sports medicine patients, Interventional Pain Management etc. Company Description Frontier Physical Medicine specializes in peripheral Neuropathy, interventional Pain Management, physical medicine & sports medicine patients, Interventional Pain Management etc.

MEDICAL BILLING SPECIALIST About the Company This local healthcare provider is looking for experienced medical billers. Teamwork is important in this workplace. If you enjoy problem-solving and working in a fast-paced environment, you could be a good fit. Responsibilities of the Medical Billing Specialist Completes electronic and manual billing for all patient accounts in a timely manner Demonstrates knowledge of billing criteria Demonstrates a thorough knowledge and understanding of benefits and/or coverage as indicated by third party payer requirements Communicate with work partners to complete tasks in a timely fashion Promptly corrects and processes rejected, invalid or denied claims Effectively manages accounts receivable and collections for all assigned clients Performs other duties as assigned Preferred Qualifications of the Medical Billing Specialist High school diploma or equivalent required 1-3 years of medical billing The Medical Billing Specialist role is fully onsite in Ak

Job Description Job Description ***Work Mode - Remote*** Company Description ModuleMD is a leading provider of innovative healthcare solutions, specializing in Electronic Health Records (EHR) and AI-driven tools designed to enhance clinical workflows. ModuleMD is dedicated to streamlining medical processes and improving patient care through cutting-edge technology. Our solutions are trusted by healthcare professionals seeking efficiency and accuracy. Join our dynamic team to contribute to advancing healthcare technology. Role Description This is a full-time remote role for a Medical Billing Specialist. The Medical Billing Specialist will be responsible for managing billing processes, handling insurance claims, processing denials, and ensuring accurate application of medical coding (ICD-10). This role also involves working with Medicare and other insurance providers to maximize revenue and ensure compliance. Responsibilities Interact professionally with medical offices and their patient

Job Description Job Description Job Purpose The Billing Specialist is responsible for managing all aspects of medical accounts receivable collections within a physician group setting. This role requires a detail-oriented and proactive individual who can follow up on denied claims, resolve complex billing issues, communicate effectively with patients and clinic staff, and maintain current accounts receivable through consistent follow-up and issue resolution. A strong understanding of payer guidelines and medical billing procedures is essential. Essential Job Duties & Responsibilities Follow up on insurance billing to ensure prompt and accurate receipt of payments. Interact professionally and compassionately with patients and insurance representatives regarding billing inquiries and unpaid balances. Resolve patient billing questions in a timely manner, initiating adjustments when appropriate. Investigate and follow up on all zero-payment Explanations of Benefits (EOBs), taking necessary

Job Description Job Description Medical Billing Description Medical billing involves the process of submitting and managing healthcare claims to insurance companies and patients to collect payment for medical services rendered. It encompasses a series of tasks aimed at ensuring accurate, timely, and compliant billing procedures. Key Responsibilities: Billing Submission: Submitting claims electronically or manually to insurance companies. Payment Posting: Receiving and processing payments from insurance companies or patients. Claims Follow-up: Monitoring claim status, resolving denials, and pursuing outstanding payments. Patient Collections: Contacting patients regarding unpaid bills and establishing payment plans. Compliance: Ensuring adherence to medical billing regulations and industry standards. Data Management: Maintaining accurate patient records and billing documentation. Patient Registration: Gathering and verifying patient demographic and insurance information. Claim Preparatio

Job Description Job Description Position Overview We are looking for a detail-oriented and experienced Patient Account Representative II to join our team. If you have a strong understanding of Revenue Cycle Management processes, especially in handling denials and appeals, we would love to hear from you. Key Responsibilities Analyze denials and determine the best course of action for appeal or resubmission. Prepare and submit accurate and compliant appeals for denied claims. Collaborate with billing, coding, and clinical staff to gather necessary information for appeals and resolve denial issues efficiently. Maintain detailed records of denial cases, including appeals filed and communications with insurance representatives. Monitor the status of appealed claims and follow up with insurance representatives to expedite resolution. Generate and analyze reports on denial trends, identify root causes, and recommend process improvements. Qualifications Required Education, Licensure, Certifica