Description : Enter charge documents and necessary Information into billing system GE / IDX Register patients into the billing system as neededForward all attachments for claims to the Account Receivable Dept. if applicableInteract with Supervisor to obtain missing patient demographic insurance or visit date including CPT codes and fee for the same Reconcile work processed to ensure data integrityCommunicate problems with data quality to the SupervisorCoordinate the entry of missing information into the billing system Into batches, if on hold and close batch accordingly Assist with the sending of HIC forms when neededEnter charges in either BAR or TES as appropriate Skills : charge entry, medical billing, insurance, IDX, GE Top Skills Details : charge entry,medical billing,insurance,IDX,GE Additional Skills & Qualifications : IDX or GE is a nice to have Knowledge of third party billing policies, procedures and regulations Knowledge of healthcare coding principals and use Entry Level About Aston Carter : Please Note : Scammers are posing as Aston Carter. We'll never contact you via Gmail, Telegram, or WhatsApp and we'll never solicit money from you. At Aston Carter, were dedicated to expanding career opportunities for the skilled professionals who power our business. Our success is driven by the talented, motivated people who join our team across a range of positions from recruiting, sales and delivery to corporate roles. As part of our team, employees have the opportunity for long-term career success, where hard work is rewarded and the potential for growth is limitless. Established in 1997, Aston Carter is a leading staffing and consulting firm, providing high-caliber talent and premium services to more than 7,000 companies across North America. Spanning four continents and more than 200 offices, we extend our clients capabilities by seeking solvers and delivering solutions to address todays workforce challenges. For organizations looking for innovative solutions shaped by critical-thinking professionals, visit AstonCarter.com. Aston Carter is a company within Allegis Group, a global leader in talent solutions. The company is an equal opportunity employer and will consider all applications without regards to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law. If you would like to request a reasonable accommodation, such as the modification or adjustment of the job application process or interviewing process due to a disability, please call 888-237-6835 or email astoncarteraccommodation@astoncarter. com for other accommodation options. However, if you have questions about this position, please contact the Recruiter located at the bottom of the job posting. The Recruiter is the sole point of contact for questions about this position.

Job Description. Quality HealthCare Staffing is always looking for the brightest and most talented healthcare professionals to join our team. We work with top healthcare organizations across the United States to provide compassionate care to their patients during times of census growth, staffing shortages, and crises. Whether you're looking for local assignments or eager to put your travel shoes on, we have a team of dedicated recruiters who will help you find your dream job! Summary : We Are Hiring : Legacy Biller. Hourly Wage : $80.00 / hour. Location : Bronx, New York. Qualifications : Proficient in legacy billing systems and software. Extensive knowledge of billing processes and procedures. Excellent attention to detail and accuracy in data entry and invoice generation. Strong analytical and problem-solving skills to resolve billing discrepancies and issues. Effective communication skills to interact with customers and internal stakeholders regarding billing inquiries and concerns. Responsibilities : Reviewing and processing billing documents : Review invoices, receipts, purchase orders, and payment requests for accuracy before processing them. Verifying billing data : Ensure that customer details, pricing, discounts, and taxes are correctly entered into the billing system and make any necessary corrections. Resolving billing inquiries : Assist customers in resolving questions or concerns regarding their bills, addressing complaints, and investigating billing errors. Managing billing records : Maintain organized billing records, ensuring they are up to date and easily accessible for audits or reference purposes.

Requirements Highs School Graduate or GED Knowledge of computer, including but not limited to Microsoft Office - Word, Excel and Outlook. Proficiency in math - Preferred. Bilingual - Preferred. Job Description The Biller performs a variety of clerical functions, including but not limited to billing of claims, follow up on open claims, processing of refunds, payment posting, data entry, correspondence handling, audits and providing customer service support. Special Requirements None Position Type Regular Hours Per Week Shift 9 : 00a - 5 : 00p Work Schedule 1. Monday - Friday

Great opportunity Medical Billing position : Responsibilities : Claims submission EOB Posting and Review Denial management Reporting Prompt document filing. Skills Needed : Problem Solver Problem Solver Organized Detail Oriented Team player Initiator Computer Savvy Proficient in Microsoft Word and Excel. Fantastic Benefits, Frum Environment, Central Boro Park Location. $55,000-$80,000 annual salary

Position Summary The Biller is r esponsible for completing claim information, following up on reimbursement for office visits, checking insurance benefits, and ensuring patients are up to date with payments. This individual will serve as a key point person between practice staff, patients, and insurance companies. This position is ideal for a self-starter with a strong professional background who is willing to support a growing team. Essential Duties and Responsibilities The essential functions include, but are not limited to, the following : Claims creation and submission through applicable practice software Pre-submission reviews of authorizations and medical invoic es ensuring correct codes, documentation, and necessary information are being provided to carriers Provides input on system edits, processes, policies, and billing procedures to ensure maximization of revenues Actively monitors documentation for errors and edits rejected claims for resubmission Runs daily and weekly reports for billing control purposes Ensures credibility of payments by validating accounts Follows up with payments to monitor and solve any discrepancies Prepares timely and accurate client invoices Processes voids and rebills for invoices as needed Ensures that work complies with operational policies and procedures, and regulatory requirements Participates in workgroups and meetings as well as attends all required training modules Reviews reports to identify revenue opportunities and unpaid claims Clears all emails and voicemails by EOD Minimum Qualifications (Knowledge, Skills , and Abilities) Associates Degree 3 years' experience in medical billing is strongly preferred Experience using a practice management system and EHR (Electronic Health Record) Thorough understanding of CPT, ICD-10 and HCPCS coding Kn owledge of commercial insurance plans and Medicare Ability to track assigned insurance claims Experience using daily denials management tools and reports