Medical Biller Jobs in Kentucky

Job Title: Medical Billing Specialist Company: Accountemps Location: Louisville, KY Description: Immediate opportunity for a Medical Billing Clerk for a Temporary-to-Hire assignment with a well-established company in the Louisville area. Ideal Medical Biller must have Accounts receivable and credit balance experience. Proficiency in data entry and MS Excel is a must! A criminal is required.

Job Title: Experienced Medical Billers Wanted! Company: Location: Bowling Green, KY Description: The Billing Representative II performs off-site resolution-oriented billing and collection follow-up to achieve cash recovery and A/R goals. -Responsible for ensuring procedures are followed regarding compliance, quality and customer service. -Acts as lead and liaison between internal and external clients to assist in account resolution. -Works with client and business office staff to identify and resolve issues. -Prioritizes workloads, duties and responsibilities to achieve optimum efficiencies and results in the success of account resolution. -Assists with internal and client reporting. -Assists with training on best practice collection techniques -Analyzes A/R to identify payer trends and initiates spreadsheets for submission of appeals and payer negotiations. -Stays informed of healthcare guidelines and regulations governing billing and collections practices. -Comprehensive knowledge of third party billing, reimbursement and collection follow-up. SEVERAL POSITIONS AVAILABLE PLEASE SEND RESUME IN WORD FORMAT

Job Title: JOIN A GREAT ORGANIZATION AS A MEDICAL BILLER Company: Location: Bowling Green, KY Description: The Healthcare Team provides project management, focuses on the hospital revenue cycle helping clients to optimize revenue, improve cash flow and strengthen their financial position to benefit overall project success. Concentration is on continuous improvement of team efficiencies and RCS collection techniques to provide accelerated accounts receivable recovery. -The Billing Representative II performs off-site resolution-oriented billing and collection follow-up to achieve cash recovery and A/R goals. -Responsible for ensuring procedures are followed regarding compliance, quality and customer service. -Acts as lead and liaison between internal and external clients to assist in account resolution. -Works with client and business office staff to identify and resolve issues. -Prioritizes workloads, duties and responsibilities to achieve optimum efficiencies and results in the success of account resolution. -Assists with internal and client reporting. -Assists with training on best practice collection techniques. -Analyzes A/R to identify payer trends and initiates spreadsheets for submission of appeals and payer negotiations. -Stays informed of healthcare guidelines and regulations governing billing and collections practices. -Comprehensive knowledge of third party billing, reimbursement and collection follow-up. MINIMUM 2-3 YEARS EXPERIENCE SEND RESUMES IN WORD FORMAT

Job Title: MEDICAL BILLER / COLLECTOR Company: Location: Bowling Green, KY Description: HEALTHCARE CONSULTING COMPANY IS LOOKING FOR AN EXPERIENCED BILLER / COLLECTOR / INSURANCE FOLLOW-UP REP TO JOIN OUR TEAM. EXCELLENT OPPORTUNITY AND GREAT PAY. SEND RESUME TODAY FOR IMMEDIATE CONSIDERATION.

Job Title: Medical Biller with EMR experience Company: Location: Lexington, KY Description: BJM Medical Staffing is looking for an experienced Medical Biller for a Central Kentucky medical practice. The ideal candidate will have 2 to 3 years of extensive medical billing experience including Medicaid/Medicare and private pay insurance. Must be knowledgable in all areas of medical insurance billing. Must have experience with an EMR system - preferably All-Scripts, e-Scripts or Greenway. This is a temp-to-perm position with excellent benefits once permanent. Pay is competitive and is based on experience and skills. Candidates will be required to obtain or provide a background check, drug screen and verifiable references. Please submit your resume to Register to View or call Register to View today.

Job Title: Medical Biller/Coder Company: MSKY, LLC Location: Louisville, KY Description: Diverse medical practice is looking for a qualified full time Biller/Coder. This position is responsible for follow-up on claims, collections, and submitting claims. Fast paced work environment with excellent benefits. Compensation is dependent on experience. Desired qualifications: Previous experience Ability to work independently Knowledgeable with computers and latest billing procedures (CPT/ICD) Familiarity working with insurance and collections on old accounts College degree (2 or 4 year) preferred Qualified candidates should submit their resume in confidence.

Job Title: MEDICAL BILLERS NEEDED! Company: Location: Bowling Green, KY Description: The Healthcare Team provides project management, focuses on the hospital revenue cycle helping clients to optimize revenue, improve cash flow and strengthen their financial position to benefit overall project success. Concentration is on continuous improvement of team efficiencies and RCS collection techniques to provide accelerated accounts receivable recovery. The Billing Representative II performs off-site resolution-oriented billing and collection follow-up to achieve cash recovery and A/R goals. Responsible for ensuring procedures are followed regarding compliance, quality and customer service. Acts as lead and liaison between internal and external clients to assist in account resolution. Works with client and business office staff to identify and resolve issues. Prioritizes workloads, duties and responsibilities to achieve optimum efficiencies and results in the success of account resolution. Assists with internal and client reporting. Assists with training on best practice collection techniques. Analyzes A/R to identify payer trends and initiates spreadsheets for submission of appeals and payer negotiations. Stays informed of healthcare guidelines and regulations governing billing and collections practices. Comprehensive knowledge of third party billing, reimbursement and collection follow-up.

Job Title: Medical Billing Specialist Company: Location: Louisville, KY Description: Medical practice is looking for an certified coder with experience in medical billing. This is a fulltime position working at the physician's office (no telecommuniting). Excellent pay and benefits provided for the right person. Background check and referrals needed from past employers. When applying, please copy the text of your resume in an email. Immediate interviews for the right candidate.

Job Title: Hospital Billing Specialist (29417) Company: Dell Perot Systems Corporation Location: Bowling Green, KY Description: Hospital Billing/Collections Specialist - Dell Inc. Dell, Inc is a worldwide provider of information technology services to a broad range of clients. We are currently looking for a Hospital Billing/Collections Specialist to join our team in Bowling Green, KY. This position is expected to perform specific areas of hospital billing, follow-up and account resolution by thorough collection techniques to contribute to overall department success. Roles and Responsibilities: Adheres to compliance regarding billing and follow-up on all accounts Follow all rules and regulations surrounding timely billing and follow-up on assigned accounts Completes work accurately and timely Records and maintains complete and accurate documentation of all billing and follow-up activity on each assigned account Meet and/or exceed the daily production goal as defined by the manager Assist manager in identifying possible areas of concern and with resolution of problem areas Assist with training of new employees as requested to do so Adheres to HIPPA guidelines and policies The ideal candidate will possess the following qualifications: Minimum 2 years Healthcare Receivables experience (billing and or follow-up), prefer acute care setting (hospital) Working knowledge of Microsoft Office Suite Working knowledge of the Internet Professional oral and written communication skills Meditech experience is a plus Working knowledge of Medicare and Medicaid billing and follow-up a plus High school graduate or equivalent required About Dell Inc.: Collaboration. Individual drive. A passion for technology. That's what success sounds like at Dell. It's this dedication to finding unique solutions that has given rise to many of our energy-smart, green initiatives. Sound like something you can get behind? Join our team, and you'll work in a dynamic environment with other motivated, talented individuals who care about protecting our planet. Plus, you'll get the mentoring, support and training you need to succeed on your own terms. For more than 25 years, Dell has provided technology solutions to customers that improves their productivity, enhances their lives and meets their distinct needs. Headquartered in Round Rock, Texas, Dell has framed its business around the customers it serves, from the world's largest and most demanding businesses and public sector organizations, to small and medium businesses, to consumers worldwide. At Dell, we promote an environment that thrives on innovation. To deliver effective solutions that meet customer challenges, Dell focuses on pivotal standards that drive future technology innovation. Dell offers a competitive Salary and Bonus plan as well as a great Benefit Package. Please visit the About Dell section at www.dell.com for more information. Dell is committed to Equal Employment Opportunity. It is the policy of Dell to encourage and support equal employment opportunity for all associates and applicants for employment without regard to sex, race, color, ancestry, religious creed, national origin, pregnancy, physical disability, mental disability, medical condition, age, marital status, political affiliation, sexual orientation, disabled veteran or Vietnam era veteran status.

Job Title: Medical Biller/Accounts Receivable Company: Location: Louisville, KY Description: Dunn Physical Therapy is seeking a Full-Time Accounts Receivable Analyst. Responsibilities include working our accounts receivable, insurance follow-up, Posting both personal and insurance payments and mailing patient statements. Qualified candidates must have experience in this field and with ICD-9, CPT & HCPCS coding. Must also possess the following characteristics: detail-oriented, able to multi-task, organized, self-motivated, good interpersonal skills and a team-player. If you feel like you are able to meet all of these requirements, email your resume to Register to View along with your salary requirements.