<p>Our client is looking for a medical billing specialist to join their team on a contract to hire basis. This is a hybrid role and will require in office days 3 times a week. CPC is a must have and great communication preferred. </p><p><br></p><p>Responsibilities:</p><p>• Prepare and submit medical claims to insurance payers, both electronically and via paper, ensuring accuracy and compliance.</p><p>• Monitor claim submission activities and generate reports to track progress and efficiency.</p><p>• Assemble and mail claims with all necessary documentation, including attachments, explanations of benefits (EOBs), and proper postage.</p><p>• Research patient encounter details to ensure proper packaging and billing of services in alignment with contract guidelines.</p><p>• Identify and resolve claim discrepancies proactively, collaborating with internal teams and external stakeholders.</p><p>• Manage invalid claims by correcting errors and updating physician and contract information.</p><p>• Operate automated systems to retrieve patient demographics, insurance details, and generate reports.</p><p>• Perform data entry for essential claim components, reconciling daily charges to ensure accuracy and compliance with turnaround requirements.</p><p>• Maintain organized records of claims, including storage of batches, transmittals, EOBs, and related documents.</p><p>• Participate in staff meetings, continuing education programs, and provide coverage for all billing activities as needed.our</p>
<p>Are you an experienced <strong>Patient Financial Authorization Specialist</strong> looking to make a direct impact in a clinical setting? We are currently seeking a <strong>Patient Financial Authorization Specialist </strong>to join our in-person team. This is not a remote opportunity—the Patient Financial Authorization Specialist will work Monday through Friday, 8:00 AM to 5:00 PM CST, in a fast-paced, collaborative healthcare environment.</p><p><br></p><p><strong>Responsibilities</strong></p><ul><li>Obtain and manage patient authorizations in a timely and efficient manner</li><li>Provide accurate cost estimates to patients prior to the start of treatment</li><li>Scrub the Daily Appointment Report (DAR) to ensure all scheduled patients have valid authorizations on file</li><li>Support patients in navigating claims reimbursements, particularly those covered by grants</li><li>Collaborate with a remote team and receive hands-on training from a Senior PAA</li><li>Ensure compliance with business casual dress code and participate in on-site interviews</li></ul>
<p>We are looking for a detail-oriented Billing Analyst to join our a local Northwest Houston company. This role is within the healthcare industry and is a Contract-to-permanent position. The ideal candidate will have a strong background in medical billing and data management, with a focus on ensuring accuracy and efficiency in all billing-related activities.</p><p><br></p><p>Responsibilities:</p><p>• Process and input billing data from assigned branches, ensuring all paperwork is accurate and complete.</p><p>• Provide constructive feedback to branches on the accuracy and timeliness of submitted documents.</p><p>• Review and update daily billing work queues to maintain workflow efficiency.</p><p>• Monitor billing reports to identify and resolve discrepancies.</p><p>• Collaborate with the Billing Manager and team members to ensure effective communication and problem-solving.</p><p>• Support departmental projects, including updates to pricing structures and sales information.</p><p>• Coordinate with accounts receivable, credit/collections, and branch staff to resolve billing concerns.</p><p>• Verify the accuracy of invoices, including pricing, customer details, equipment information, tax calculations, and billing periods.</p><p>• Meet established deadlines for month-end billing and other departmental activities.</p><p>• Perform additional tasks as assigned to support the Billing Department.</p>
