Medical Biller Jobs in Massachusetts

Job Title: Medical Biller Company: Medix Staffing Solutions Location: Boston, MA Description: Summary of Duties: Responsible for collecting, posting and managing account payments. Responsible for submitting claims and following up with insurance companies. Essential Functions: 1. Prepares and submits clean claims to various insurance companies either electronically or by paper. 2. Answers questions from patients, clerical staff and insurance companies. 3. Identifies and resolves patient billing complaints. 4. Prepares, reviews and sends patient statements 5. Evaluates patient's financial status and establishes budget payment plans. Follows and reports status of delinquent accounts. 6. Reviews accounts for possible assignment and makes recommendations to the Billing Supervisor, also prepares information for the collection agency. 7. Performs daily backups on office computer system 8. Performs various collection actions including contacting patients by phone, correcting and resubmitting claims to third party payers. 9. Processes payments from insurance companies and prepares a daily deposit. 10. Participates in educational activities and attends monthly staff meetings. 11. Conducts self in accordance with HPA's employee manual. 12. Maintains strictest confidentiality; adheres to all HIPAA guidelines/regulations. Responsible for collecting, posting and managing account payments. Responsible for submitting claims and following up with insurance companies. Supervision Received: Reports to Billing Supervisor or named Office Manager Essential Functions: 1. Prepares and submits clean claims to various insurance companies either electronically or by paper. 2. Answers questions from patients, clerical staff and insurance companies. 3. Identifies and resolves patient billing complaints. 4. Prepares, reviews and sends patient statements 5. Evaluates patient's financial status and establishes budget payment plans. Follows and reports status of delinquent accounts. 6. Reviews accounts for possible assignment and makes recommendations to the Billing Supervisor, also prepares information for the collection agency. 7. Performs daily backups on office computer system 8. Performs various collection actions including contacting patients by phone, correcting and resubmitting claims to third party payers. 9. Processes payments from insurance companies and prepares a daily deposit. 10. Participates in educational activities and attends monthly staff meetings. 11. Conducts self in accordance with HPA's employee manual. 12. Maintains strictest confidentiality; adheres to all HIPAA guidelines/regulations. Skills/Experience: 1. Knowledge of medical billing/collection practices. 2. Knowledge of computer programs. 3. Knowledge of business office procedures. 4. Knowledge of basic medical coding and third-party operating procedures and practices. 5. Ability to operate a computer and basic office equipment. 6. Ability to operate a multi-line telephone system. 7. Skill in answering a telephone in a pleasant and helpful manner. 8. Ability to read, understand and follow oral and written instructions. 9. Ability to establish and maintain effective working relationships with patients, employees and the public. 10. Must be well organized and detail-oriented. 11. Certification preferred 12. Minimum 6 months of medical billing experience

Job Title: Medical Billers Company: Daley and Associates Location: Boston, MA Description: Boston medical facility seeks experienced medical billing professionals (4) for immediate hire ($15-$16 per hour). Located next to MBTA station. Temp to perm. Responsibilities include: 1. Third party/Insurance follow up 2. Contact insurance companies and investigate/research outstanding claims 3. Detail oriented and attention to detail 4. Proficient with Excel Requirements: 2+ years recent medical billing/patient account experience IDX experience is highly preferred ICD-9 and CPT-4 experience is a plus Good communication skills and reliability is required This is a very fast paced environment; must be a quick learner Interested candidates please forward resume in a Word document to: Register to View

Job Title: Medical Biller/ Front Office Receptionist Company: Staffier Associates, Inc. Location: Westborough, MA Description: Generates revenue by making payment arrangements; collecting accounts; monitoring and pursuing delinquent accounts. Supports physician staff by representing physicians; screening and sorting mail, documents, and telephone calls; scheduling patient appointments and arranging referrals; billing patients and third-party payers; controlling accounts receivables; transcribing dictation; preparing medical reports, patient histories, operative notes, manuscripts, and correspondence; maintaining office files and patient records. Duties: * Collects delinquent accounts by establishing payment arrangements with patients; monitoring payments; following up with patients when payment lapses occur. * Utilizes collection agencies and small claims court to collect accounts by evaluating and selecting collection agencies; determining appropriateness of pursuing legal remedies; testifying for the hospital in court cases. * Maintains medicare bad-debt cost report by tracking billings; monitoring collections; compiling information. * Initiates claims against estates by monitoring deaths and unpaid accounts; informing legal department to act on probate and estate issues; following-up with clerk of court. * Secures outstanding balance payments for care of hospital employees by establishing payroll deductions; obtaining signatures for automatic transfers, * Secures obstetrical payments by interviewing and obtaining information from pre-delivery patients; establishing payments due prior to delivery; sending monthly statements. * Maintains work operations by following policies and procedures; reporting compliance issues. * Maintains quality results by following standards. * Protects hospital's value by keeping collection information confidential. * Updates job knowledge by participating in educational opportunities. * Serves and protects the hospital community by adhering to professional standards, hospital policies and procedures, federal, state, and local requirements, and jcaho standards. * Enhances billing department and hospital reputation by accepting ownership for accomplishing new and different requests; exploring opportunities to add value to job accomplishments. Skills/Qualifications: Legal Compliance, Quality Focus, Productivity, Time Management, Organization, Attention to Detail, Documentation Skills, Analyzing Information, General Math Skills, Resolving Conflict, Litigation

Job Title: Medical Biller Company: Hospice of the North Shore Location: Danvers, MA Description: Danvers based Hospice of the North Shore is the largest not-for-profit hospice in Massachusetts. With hospice care, palliative care, the Kaplan Family Hospice House and the Center for Grief and Healing, we provide a continuum of services that are unmatched in Massachusetts for the last 30 years! Hospice of the North Shore has been voted one of the most desireable places to work, with extremely low employee turnover, incredible job stability and an employee focused philosophy that makes us one of the most highly rated hospices in Massachusetts. Medical Biller Position Summary Reporting to the Controller, the Medical Biller is responsible for all aspects of Long Term Care medical billing and collections Registers patients in the billing system, entering all pertinent billing and related information necessary for the accurate and timely submission of claims. Prepares and submits claims to third party insurance carriers either electronically or manually Coordinates third party insurance carriers' requests for medical documentation Follows up with third party insurance carriers on unpaid claims Follows up with individuals for unpaid self-pay balances Processes rejections by either balance billing accounts to private pay and generating a letter of rejection to patient or corrects any billing error and resubmitting claims to third party payers. Coordinates and maintains billing files and database, documentation, and correspondence related to the billing and collection accounts Performs other duties as assigned Qualifications Associate's degree, preferably in business Minimum of two years of third party medical billing and collection experience required LTC billing experience ideal Excellent computer/data entry skills Proficient in MS Excel and MS Word We demand a lot from our staff, but Hospice of the North Shore is committed to giving a lot back as well. We offer an incredible time off allowance for you to re-charge your batteries, a solid compensation and benefits package that includes a 403B AND a pension plan (very rare these days!), all in a very supportive and collaborative environment. We have pizza parties, recognition programs, drop of the hat celebrations and we even field a pretty decent softball team! Work is work, but we know the kind of work we're in, so we have a little fun when we can. We take our work seriously (we just don't take ourselves that seriously) and feel honored to be in the field that we're in. For consideration, you may either email your resume to the Register to View , submit a resume online at website at www.hns.org , or stop by to fill out an application at 75 Sylvan Street Danvers, MA 01923. Hospice of the North Shore is an Equal Opportunity Employer

Job Title: Medical Billing Specialist Company: Accountemps Location: Billerica, MA Description: Billing Specialist for growing company in Billerica Qualifications : Billing Specialists should have at least one year of 3rd party physician billing experience, and ideally an understanding of ICD-9. Candidates will be involved in 3rd party billing, insurance verification and the ability to analyze/research to ensure accuracy. For immediate consideration please contact Register to View or call at Register to View Accountemps is the world's leader in specialized temporary financial staffing. We provide exciting temporary, temporary-to-hire and project opportunities in the areas of accounting, bookkeeping, finance and many more. Through our parent company, Robert Half, we've been matching highly skilled finance and accounting professionals with clients since 1948. Our relationships with top companies in more than 360 locations worldwide ensure you enjoy competitive pay, challenging careers and assignments with excellent opportunities for full-time employment. Don't just take our word for it. In 2010 FORTUNE magazine again ranked us #1 in our industry on the list of "World's Most Admired Companies" (FORTUNE, March 22, 2010). Nine out of 10 of our clients and candidates would recommend our service to a colleague. Apply now or contact your local Accountemps office at Register to View or visit accountemps.com to find out more about this job and other job opportunities. Accountemps is an Equal Opportunity Employer.

Job Title: Medical Biller Company: Location: Worcester, MA Description: Our client, a growing Medical Billing Company south of Worcester, is looking for an experienced Medical Biller. Experience interfacing directly with insurance companies will be necessary. This is a temp to hire opportunity with excellent room for growth. If you have at least one year of experience in medical billing and would like to learn more about this opportunity, please email your resume to Register to View

Job Title: Accomplished Medical Billers & Coders Needed Immediatley Company: Accountemps Location: Westborough, MA Description: Our client, a local hospital in Western / Central Massachusetts is looking for an accomplished Medical Biller and Medical Coder on a temporary to full-time basis. In these roles as Medical Billers & Coders, you will complete and submit bills on behalf of various healthcare providers and/or government carriers. You will be interacting on a daily basis with various insurance providers as well as physicians to clarify information prior to submission of bills. Qualifications : The ideal candidates must have a MINIMUM of at least 1 year experience with medical coding or billing. Familiarity with ICD-9 and CPT-4 coding systems is a huge plus. Accomplished Medical Coders & Billers must know the insurance submittal procedures and medical forms, have excellent attention to detail and the ability to keep current with policy changes. Are you available to start immediately? Do you have at least 1 year of Medical experience? Can you provide at least two professional supervisory references? If so, apply today! Accountemps is the world's leader in specialized temporary financial staffing. We provide exciting temporary, temporary-to-hire and project opportunities in the areas of accounting, bookkeeping, finance and many more. Through our parent company, Robert Half, we've been matching highly skilled finance and accounting professionals with clients since 1948. Our relationships with top companies in more than 360 locations worldwide ensure you enjoy competitive pay, challenging careers and assignments with excellent opportunities for full-time employment. Don't just take our word for it. In 2010 FORTUNE magazine again ranked us #1 in our industry on the list of "World's Most Admired Companies" (FORTUNE, March 22, 2010). Nine out of 10 of our clients and candidates would recommend our service to a colleague. Apply now or contact your local Accountemps office at Register to View or visit accountemps.com to find out more about this job and other job opportunities. Accountemps is an Equal Opportunity Employer.

Job Title: Medical Biller Company: Marraffa & Associates, Inc Location: Danvers, MA Description: Full Time Positions available with growing Medical Billing Company located in Danvers. Willingness to learn a must. Experience a plus. Excellent salary & benefits package. Please send resume to: Marraffa & Associates, PO Box 129, Danvers, MA 01923 or fax to: Register to View .

Job Title: Medical Biller/Collections Spec. Company: Accountemps Location: Marlborough, MA Description: Medical Biller/Collections Spec.Our client, a medical facility in Marlborough, is seeking to add an experience Medical Billing and Collections Specialist to it's team. The Medical Billing/Collections Specialist will be responsible for billing and collecting money that is still owed to the company. The Medical Billing/Collections Specialist will need 3 plus previous years of medical billing or collections experience.All applicants applying for U.S. job openings must be authorized to work in the United States. All applicants applying for Canadian job openings must be authorized to work in Canada.Additional InformationLocation: Marlborough, MAJob ID: 02160-108879Experience: Basic Medical Billing, Basic MEDITECHUnit: Accountemps

Job Title: Medical Biller Company: Location: Boston, MA Description: Small busy Mental Health Office looking for an experienced Medical Biller with office management and computer skills. 30+ Hour per week. Salary based on experience. Paid Holidays, Professional environment. Unable to offer Medical Benefits.