Third Party Billing or collections/billing experience in the healthcare industry; AS400 computer experience is preferred. This is an excellent opportunity for a Pharmacy Technician to move from a retail to office environment for those who are willing to learn claims, billing and insurance processing.

Join our team as a DME Billing Specialist for a growing company that has a huge heart, fast-paced work environment, and great benefits! We are looking for a full-time DME Billing Specialist with experience in an office-setting, health-care profession, or related field.

Larry H. Miller Dealerships' Job Description

Reference #: R2786 Morgan, Lewis & Bockius LLP, one of the world's leading global law firms with offices in strategic hubs of commerce, law, and government across North America, Asia, Europe, and the Middle East, is seeking to hire a Billing Specialist.

Provides billing and compliance support within the UVA Health and UVA Community Heath Enterprise to include: compliance and charge capture, work queue management, manual result entry and other duties as assigned.

Monthly review of DMC billing with Business Manager and Business Specialist. The Business Specialist’s primary duties are to support the Business Manager and to provide professional business management services, including preparing funder billing reports with supporting documentation, preparing cost reports, Drug Medi-Cal billing, compliance reviews, assisting with development of annual facility budget and individual program budgets, and other finance activities.

The Billing Specialist is also responsible for all other functions as assigned by the Revenue Cycle Manager. Assist the Medical Charge Entry Billing Specialist to complete data entry processes of visits to ensure timely month end closing processes and claims processing.

The HR Billing Specialist supports the Corporate and North American HQ HR teams with all activities related to vendor/invoice set-up, payment processing and tracking. The Billing Specialist will ensure the accurate and timely payment of all HR invoices which will require strong understanding and use all systems and tools related to the process.

Communicates effectively with the Billing Specialist II and III and Compliance Specialist to handle accurate and timely resolution of coding-related claim edits and appeals. Two (2) years of medical, hospital, or healthcare revenue cycle related experience, including thorough knowledge of registration, scheduling, pre-certification, prior authorizations, coding, claims billing, customer service, posting, collections, and/or reimbursement processes is required.

Keywords: Medical Billing, Collections Specialist, Healthcare, Insurance, Billing Process, Claims Processing, Medical Coding, CPT, ICD-10, HCPCS Level II, Certified Professional Biller, Certified Professional Coder, EHR, Revenue Cycle, Customer Service, Problem-Solving, Compliance, Data Entry, Communication, Healthcare Administration.

General Summary of Position MedStar Ambulatory Services is currently seeking a CPC coder with at least three years of coding experience required to join our team as a Coding/Billing Specialist.

Billing Specialist is a business partner to the Division Analyst and is responsible for all the monthly billing to the Agency’s State and Federal funders. + Develop and submit monthly/quarterly/annual billing reports for local, state and federal funding sources to include salary schedules, payment vouchers and statistics and progress reports.

PharMerica is seeking a dynamic leader to oversee the Client Billing operation. Our Manager, Client Billing manages the entering of charges, ensuring that all necessary procedures are completed prior to invoicing, and statements are finalized, in accordance with contract.

Our next Billing Analyst will need to have a deep understanding of contract review, billing processes, and the ability to build strategic working relationships both internally and externally.

Maintains current knowledge in pharmacy billing requirements related to facility (Medicare A & Managed Care), commercial third party and Medicare Part D. Work in conjunction with Account Management to communicate billing, Prior Authorization and Payer information with the customer, group or chain.