Medical Insurance Billing and Coding Positions

Medical Biller MEDICAL BILLER, PT. SURGERY SCHEDULER PT, some exp, familiar w/ins activity & collections, Fax resume to 253-759-2585. Medical Billing/Bookkeeping Clinic close to Highline Hospital is in urgent need of a FT biller M-Friday asap. This is a direct hire position. This person will handle all of their medical claims processing, billing, coding, talking with insurance companies. Troubleshooting and problem solving is also the challenge. Must be well experienced in medical billing and able to handle it all. For immediate consideration call JoAnne at MedStaff 206-361-8419. MedStaff is a medical staffing company working with clinics and hospitals throughout the greater Puget Sound area. Contact:JoAnne Chamberlain2150 N. 107th St. #400Seattle, WA 98133Phone: (206)361-8419Fax: (206)361-8113 Medical Biller Medical Biller - Family practice seeking full time experienced Biller. Email resume to: lfpmteel@comcast.net Lab Medical Biller POSITION SUMMARY: The Billing Representative works toward resolving billing errors, adjustments, and denials completely through excel spreadsheets, web research, email, and phone calls. Occasional trouble shooting or system maintenance functions are performed to help prevent billing errors and improve denial rates. Also is a resource and back up for Billing Order Entry. ESSENTIAL JOB DUTIES: Administrative: Answer telephones, maintain logs/records, sorts and resolves department correspondence, organizational skills, proficiency with numbers, research information, time management, train employees, use computerized databases, written and verbal communications. Machine: Calculator, personal computer. Physical Demands: Speech clarity, utilization of fingers and hands, standing-remaining on one's feet in an upright position, sitting-remaining in the normal seated position, handling-seizing, holding, grasping. REQUIREMENTS: High School diploma required or equivalent. Familiarity and comfort with computers. High level of attention to detail and accuracy required. Ability to work with others in a hectic environment as well as coordinate and organize large sets of data on Excel. Familiarity with the medical industry, and specifically medial and/or laboratory billing is highly desirable. Monday - Friday: 8:00 am - 5:00 pm Apply online at http://www.labcorp.com/ Medical A/R Specialist Medical A/R Specialist - Includes coding, billing and reception. Email or fax resumes to psnw@verizon.net or 425-820-6288. Medical Billing Office – Federal Way growing and has several new positions available - Patient Account Rep, Coding Specialist, Customer Service Rep, Data Entry. Fax to (253) 661-4565 Account Manager Account Manager needed for Benefits Administration Company in the down town Seattle area. Possible temp to hire position if the candidate is the right fit. Duties may include supporting the sales team through basic office support; faxing, filing, assembling employee packets and creating excel spreadsheets. Must have good customer service skills - will be fielding low volume customer calls. 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.Qualifications :Requirements for this position include intermediate knowledge of medical and dental benefits, medical claims, medical collections, EOB, and medical billing. Will be processing RFPs by taking census information and putting out to bid for carriers. Strong excel and word skills are required If you are interested in this position, please email your resume to: seattle@officeteam.com Hospital Billing Specialist (8418) Seattle, WA Perot Systems Corporation is a worldwide provider of information technology services and business solutions to a broad range of clients. We are currently looking for a / an Hospital Billing Specialist to join our team in Seattle, WA. Job Responsibilities: Performs tasks required to ensure the timely and accurate submission of insurance claims to all third party payers and documents billing activity in the patient accounting system. You will work daily the electronic billing file and submit insurance claims to third party payers for patients of Northwest Hospital. You are responsible to review daily edit reports from the hospital billing system and makes necessary corrections to allow electronic submission. Required Skills:  High school graduate or equivalent  Hospital Claims billing experience  ePremis Billing experience  Demonstrated knowledge of third party billing procedures  Knowledge of claims review and analysis  Knowledge of Medicare, Medicaid and HMO contracts  Demonstrated skill and typing ability sufficient to function easily in a variety of hospital patient accounting and billing systems (HBOC Star, ePremis, FISS, NEBO, NDAS)  Reviews error reports from electronic payers; identifies errors and makes appropriate corrections to ensure accurate claim submission.  Monitors claim rejections for trends and issues and reports findings to supervisor.  Prepares and submits manual insurance claims to third party payers who do not accept electronic claims or who require special handling.  Reviews all claims for accuracy.  Coordinates medical record requests as needed.  Documents billing activity on the patient account.  Ensures hospital compliance with all state and federal billing regulations and reports any suspected compliance issues to the Medical Billing Supervisor.  Works with supervision, management and the patient accounting staff to improve processes, increase accuracy, create efficiencies and achieve the overall goals of the department.  As requested, participates in general or special assignments.  Attends required training. Completes on-line training as assigned. Desired Skills:  Good oral and written communication skills  Good organization and time management skills  Computer literate  Ability to read, write and follow directions  Ability to establish priorities effectively  Self-directed and capable of working without direct supervision  Ability to work well with others  Dependable in production and attendance Minimum Educational Requirements:  High school graduate or equivalent Perot Systems is committed to Equal Employment Opportunity. It is the policy of Perot Systems Corporation 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. Apply online at www.perotsystems.com/careers search for Hospital Billing Specialist Customer Service/Call Center Representatives Ajilon Office has available exclusive openings for Customer Service/Call Center Representatives for Renton client. These are temporary to hire positions, and you must be able to interview this week and start position immediately. The successful candidate will have strong oral and written communication and data entry skills, customer service oriented, enjoys working with people, and have ability to prioritize tasks. Minimum of 1 year recent experience in customer service/call center or medical billing required. These positions will be working in a call center environment and will be in charge of resolving customer inquiries via phone and mail. To be considered for an immediate interview, email your resume to mailto:megan.meenderinck@ajilonoffice.com?subject=Call%20Center%2FCustomer%20Service%20Reps%20openings%20starting%20immediately!%20(Y8-47334-416554) Hiring of candidates is contingent on passing drug screen and background check.Ajilon is an Equal Opportunity Employer. Candidates with less education/experience may be considered for other opportunities. Ajilon Office places administrative and management professionals on temporary and direct-hire positions. Everyday, we place pre-screened, highly-qualified men and women in both temporary and direct hire roles with companies throughout the United States. Salary/Pay Rate: $13.50 to $15.50 per hour DOE Medical Biller/Office Manager Columbia City Chiropractic is looking for an organized, upbeat, manager and insurance biller for our clinic. Must have some medical billing experience. This is a part time position, approx. 15 hours per week on tuesdays and thursdays. Medisoft experience a plus. Send fax or e-mail resume and cover letter to (206) 721-0114, or jdfred822@comcast.net Billing/Coding Specialist North Seattle Surgery Practice looking for experienced billing/coding specialist JOB SUMMARY: Responsible for: • Coding & posting office and hospital visits and procedures • Insurance pre-authorizations and eligibility • Setting up financial arrangements for cash pay patients • Processing denied EOB’s • Processing secondary paper claims • Handling appeals • Help & trouble shoot and problem solve accounts • Audit and correct payments and accounts • Contact Health plans in regards to contract issues • Enter charges for attorneys and medical records • Front desk backup as needed • Assist Clinic Administrator as directed TYPICAL WORKING CONDITIONS: Office setting with daytime work in a climate controlled environment. Walking and standing use of computer keyboard and telephone required. Skills/Knowledge/Abilities: High school§ graduate Hospital or Clinic experience and Medical terminology.§ § Experience with ICD-9 and CPT codes. Working knowledge of Insurance§ Payors. Computer experience with working knowledge of word and excel.§ Contact: Toni McKay (206) 363-2882 – phone (206) 363-4172 – fax t.mckay@proliancesurgeons.com Billing/Reception Overlake EyeCare 1837 156th Ave NE, Suite 201 Bellevue, WA 98007 (425) 643-2020 Full Time (Mon-Fri) Accurate/Fast Computer skills (10 Key) Payments & Insurance Verification Daily Reconciliations (balance daily receipts) Good Benefits E-mail resume to info@overlakeeyecare.com or fax (425)643-0859 Medical Billing Specialist/Reception We are looking for a medical billing specialist for approx 20 hours weekly and a medical receptionist for approx 10 hours weekly. The job can be filled by one person desiring a 30 hour work week. The ideal candidate will have experience with medical billing and coding and managing accounts receivable/collections. Please send resume by fax to 425-646-4770 or email DrGeoff@eimed.com check out our website for further info on our practice http://www.eimed.com/ Billing/Reconciliation Family Services seeks a full-time position in the Redmond Counseling office provides support to clinical staff, billing and reconciliation, computer network support and administration for mental health branch office. Works with mental health professionals in the office, and with the team of other accounting staff of the Agency. AA or equivalent combination of education and work experience Three years experience providing office support services for client accounts Proficient in billing, data entry and multi-tasking with high level of detail Well organized and detail oriented http://www.family-services.org/ for details