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103 results for Medical Coder jobs

Healthcare Call Center Representative

Phoenix, AZ
onsite
Temporary / Contract
21 - 21 USD / Hourly
We are looking for a dedicated Healthcare Call Center Representative to join our team in Phoenix, Arizona. In this role, you will play a crucial part in enhancing the patient experience by handling inbound calls with care, professionalism, and efficiency. This is a long-term contract position within the healthcare industry, requiring excellent communication skills and the ability to manage high call volumes in a fast-paced environment. Responsibilities: • Respond promptly to all incoming calls, ensuring each caller receives courteous and efficient service. • Operate and maintain proficiency in telecommunications hardware, software, and relevant IT systems. • Address emergency situations by initiating appropriate responses to safety alarms and codes. • Deliver emergency announcements with clarity and urgency when required. • Utilize communication tools effectively while considering the cultural and individual needs of callers. • Assess and route calls accurately, maintaining a high standard of confidentiality and professionalism. • Handle a high volume of calls daily, maintaining efficiency and attention to detail. • Collaborate with team members to ensure smooth operations and exceptional service delivery. • Monitor and escalate critical situations as necessary to ensure patient safety. • Uphold organizational standards and protocols in all interactions.
2026-07-23T00:00:00Z

Legal Biller

La Jolla, CA
remote
Temporary to Hire
33 - 36 USD / Hourly
We are looking for a detail-oriented Legal Biller to join a legal team in California on a contract-to-permanent basis. This position supports the full billing cycle for client matters, from reviewing draft invoices to submitting bills through electronic platforms and resolving issues that could delay payment. The ideal candidate brings strong legal billing experience, works accurately in a fast-paced setting, and communicates effectively with attorneys, staff, and billing leadership. Responsibilities: • Manage the end-to-end preparation of client invoices by reviewing draft bills, making requested updates, and completing all steps required for final submission. • Process complex billing tasks such as dividing charges among multiple parties, applying retainer balances, and ensuring invoices align with matter-specific arrangements. • Convert attorney and paralegal time entries into client-ready invoices while following outside counsel guidelines, agreed rates, and billing schedules. • Submit invoices through electronic billing portals and investigate rejected or delayed submissions to secure timely acceptance. • Handle a high volume of billing each cycle while maintaining accuracy across charges, supporting records, and client documentation. • Research billing questions, resolve exceptions, and respond promptly to inquiries related to invoice status, edits, and client requirements. • Partner with the Billing Manager and internal team members to keep deadlines on track and support both immediate billing needs and longer-term process improvements. • Use legal billing systems to identify and troubleshoot technical issues that may affect invoice generation, edits, or electronic transmission.
2026-07-29T00:00:00Z

Media Billing Specialist

Austin, TX
remote
Temporary / Contract
30 - 30 USD / Hourly
We are looking for a Media Billing Specialist to support billing accuracy and financial reconciliation for media-related vendor activity in Austin, Texas. This Contract position is ideal for someone who is highly detail-oriented, comfortable working with billing systems, and confident managing invoice reviews in a fast-paced environment. The person in this role will partner with vendors and internal stakeholders to resolve discrepancies, maintain accurate billing records, and help ensure budgets align with approved media activity. Responsibilities: • Review monthly digital vendor invoices for accuracy and adjust budget allocations across periods to maintain proper reconciliation. • Compare vendor charges with budgets and insertion orders on a quarterly basis in collaboration with cross-functional teams. • Investigate billing inconsistencies and work directly with vendors or the media team to bring open issues to resolution. • Prepare and maintain organized billing documentation, statements, and supporting records for audit readiness and reporting needs. • Process billing activity within computerized billing systems while ensuring entries are complete and accurate. • Monitor collection-related billing items and follow up on outstanding issues that may affect timely reconciliation.
2026-08-05T00:00:00Z