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Medical biller Jobs in Mesa, AZ
Medical Biller
ARIZONA CARDIOVASCULAR CARE LLCTempe, AZ, US- Promoted
- New!
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MEDICAL ASSISTANT / MEDICAL FRONT OFFICE
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- New!
MEDICAL ASSISTANT
Banner HealthAZ, United States- Promoted
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MEDICAL ASSISTANT
DOCS HealthAZ, United States- Promoted
Medical Biller
VirtualVocationsGilbert, Arizona, United StatesPart-Time Medical Biller
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PATIENT SUPPORT MEDICAL / BILLER CLAIMS PROCESSING REPRESENTATIVE (HOME-BASED)
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- New!
Medical Assistant / Medical Receptionist
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Medical Scribe
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- New!
MEDICAL ASSISTANT
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MEDICAL ASSISTANT
Women's Health ArizonaAZ, United StatesMedical Biller
TEKsystemsTempe,AZ,85280,USA- Promoted
Medical Assistant
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Medical Receptionist
Comfort Dental East MesaMesa, AZ, USMedical Biller Collector
Acadia HealthcareChandler, AZ, USABiller / Collector
Southwest Healthcare SystemSCOTTSDALE, Arizona, US- Promoted
Medical Assistant
enVoque MDMesa, AZ, USMedical Biller
HealthyU Family MedicineMesa, AZ, USAMedical Biller
ARIZONA CARDIOVASCULAR CARE LLCTempe, AZ, US- Full-time
Location : [Insert Location]
Job Type : Full-Time
About Us :
We are seeking a skilled and detail-oriented Medical Biller with strong expertise in Accounts Receivable (A / R), payment posting, and experience with the EMR system, eClinicalWorks. If you are passionate about accuracy, efficiency, and contributing to the financial health of a medical practice, we encourage you to apply.
Job Summary :
The Medical Biller will be responsible for managing the billing and revenue cycle processes for our cardiology office. This includes ensuring accurate claims submission, resolving A / R issues, posting payments, and maintaining compliance with insurance and regulatory requirements. The ideal candidate will have a strong background in medical billing, particularly in cardiology, and hands-on experience with eClinicalWorks.
Key Responsibilities :
- Accounts Receivable (A / R) Management :
- Resolve unpaid or denied claims by identifying errors, correcting claims, and resubmitting them to insurance companies.
- Communicate with insurance companies, patients, and providers to resolve billing discrepancies.
- Conduct regular A / R reviews and provide reports to management.
- Payment Posting :
- Reconcile payments with claims and ensure proper allocation of adjustments, write-offs, and refunds.
- Identify and resolve discrepancies in payment posting.
- Claims Submission :
- Verify patient insurance eligibility and benefits prior to services being rendered.
- Ensure claims are submitted in a timely manner to meet payer deadlines.
- EMR (eClinicalWorks) Expertise :
- Maintain up-to-date and accurate patient records in the EMR system.
- Generate and analyze reports to track billing performance and identify areas for improvement.
- Compliance and Documentation :
- Maintain detailed documentation of billing activities, including correspondence with payers and patients.
- Stay updated on changes in coding, billing, and insurance regulations.
- Patient Communication :
- Assist patients with setting up payment plans or resolving billing issues.
- High school diploma or equivalent (Associate’s degree in Medical Billing or related field preferred).
- Minimum of 2-3 years of medical billing experience, preferably in a cardiology or specialty practice.
- Strong knowledge of Accounts Receivable (A / R) management and payment posting.
- Proficiency in eClinicalWorks EMR system is required.
- Familiarity with cardiology-specific coding (e.g., CPT, ICD-10, HCPCS) is a plus.
- Excellent understanding of insurance guidelines, including Medicare, Medicaid, and commercial payers.
- Strong attention to detail, organizational skills, and ability to meet deadlines.
- Exceptional communication and interpersonal skills.
- Ability to work independently and as part of a team.
- Certification in Medical Billing and Coding (e.g., CPC, CBCS) is a plus.
- Experience with cardiology procedures and terminology.
- Knowledge of revenue cycle management best practices.
Monitor and follow up on outstanding claims and denials.
Accurately post payments from insurance companies and patients.
Prepare and submit clean claims to insurance companies electronically or via paper.
Utilize eClinicalWorks to manage patient accounts, billing, and reporting.
Ensure compliance with HIPAA, CMS, and other regulatory requirements.
Respond to patient inquiries regarding billing and insurance in a professional and timely manner.
Qualifications :
Preferred Skills :