UNKNOWN

ADAPTED_NOW

YEAR

Information collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. In this role, you’ll prepare high-volume, complex invoices, collaborate closely with attorneys and clients, and manage billing workflows through third-party e-billing platforms.

Jobot is on a mission to connect good people with good jobs. By combining AI-powered technology with the expertise of Jobot Pros, our experienced recruiters, we help you find career opportunities that align with your goals and values.
Founded in 2018 and employee-owned since 2024, Jobot is committed to fostering a culture of kindness, respect, innovation, and connection.  As an industry leader, we’ve been recognized as a top workplace by Forbes, Fortune, USA Today, and Staffing Industry Analysts (SIA).
Ready to find a good job? Create your profile today at Jobot.com 🤖

Jobot

Legal Billing Specialist ( Hybrid)

FEED

This position will entail a wide range of duties including being responsible for the effective hands-on coordination and management of the e-billing and payment cycle workflow related to payment posting, charge corrections, monthly reconciling of payments to bank deposits for the Firm's offices and other duties as assigned. Qualifications: Demonstrated ability to work well, be influential and articulate initiatives, projects, results, and analyses to senior leadership and staff, including presenting ideas in a clear, succinct manner.

CONTACT GOVERNMENT SERVICES

Senior Billing Supervisor

ea_via_bold

Physical Demands: This role requires remaining seated at a desk/computer for 8 hours daily; repetitive use of computer keyboard and mouse; use of computer monitors for 8 hours daily; interaction though video/audio conference calls and possible use of a headset with microphone; very rarely duties might require the ability to lift up to 20 pounds and bending & standing for periods at a time. Strong organizational skills, including the ability to prioritize initiatives based on risk and benefit profile, manage multiple initiatives at once, respond to email and phone calls timely, and create/manage to a project workplan where needed.

Huron Consulting Group

Lead Revenue Cycle Supervisor Associate - Epic Hospital Billing

Working knowledge of medical billing practices and procedures, accounts receivable management, and third-party payer requirements, including the ability to apply billing policies and reimbursement guidelines in the resolution of patient account and payment-related issues. Associate’s or Bachelor’s degree in Business, Healthcare Administration, or a related field; in lieu of a degree, three to five (3–5) years of progressively responsible experience in healthcare billing, collections, or revenue cycle operations may be considered.

Sheppard Pratt Careers

Billing and Collections Supervisor - Hybrid

Maintain all current patient accounts by verifying, adding or editing current insurance (Medicare Part D, Commercial, Medicaid, Medicare A and Managed Care). Position Overview : Manage and update patient accounts to ensure consistent billing processes for all payers as outlined in the billing manual.

CommuniCare

Pharmacy Billing Specialist

sourcestack_via_bold

In addition, this role is responsible for performing a variety of medical insurance and billing financial record keeping tasks, use of an electronic health record platform (Point and Click Solutions), use of a revenue cycle management platform (Cognizant-TriZetto and Waystar), and provision of excellent customer service skills. Skill in performing mathematical computations; in reviewing and processing financial documents; in reconciling financial data; in operating calculators, keyboards, manual and automated office equipment, personal computers and financial software; in inputting data.

Towson University

Insurance and Billing Specialist II- Contractual

linkup_via_bold

FULL_TIME

Collects insurance accounts by contacting insurance carriers and other third party payers to verify receipt of billing and other information needed to process claims secure approximate date of payment negotiate with claims personnel for prompt payment and resolve discrepancies in billings within appropriate time frames. Under general supervision performs accounts receivable follow-up/collection procedures to obtain timely reimbursement from third party carriers and other payment sources on moderately complicated invoices in a Direct Contract assignment and/or with an invoice balance.

HOUR

MedStar Health

Patient Accounts Specialist II - Physicians Billing

[AW]-iCims

Essential Duties and Responsibilities: Reviews and resolves payer denials, including appeals, coding corrections, medically necessity rules and other related functions. The Billing Specialist supports the complete and timely collection of revenue for assigned groups by performing accurate coding and entry of patient and charge information into the billing system.

Clearway Pain Solutions

Billing Specialist I

TASKS AND RESPONSIBILITIES: Takes inbound phone calls from our clients/customers/patients to obtain patient billing/demographic information. Documents all contact with customer completely to ensure follow through is complete and all issues are resolved to the satisfaction of the customer.

Trident USA Health Services LLC

Senior Patient Billing Representative

Patient Billing Representative

POSITION SUMMARY: The Billing Specialist will perform a range of responsibilities requiring data analysis, critical evaluation, and sound judgment, including maintaining billing software, appealing denied claims, and recording late payments. Coordinate communications with payers to ensure accurate billing practices, enhance reimbursement opportunities, achieve cash collection targets, and maintain accounts receivable (A/R) over 120 days at or below target levels.

CCI Health & Wellness Services

Billing Specialist

KureSmart Pain Management LLC

Responsibilities: Under the direction of the Senior Director of Physician Billing, the Physician Billing Manager is responsible for the day-to-day management and oversight of all physician billing and accounts receivable (A/R) operations to ensure timely, accurate, and compliant reimbursement from patients, commercial insurance carriers, and governmental payors. The Manager partners closely with providers, Practice Managers, Directors, and Revenue Cycle leadership to review financial performance, identify reimbursement trends, resolve barriers to payment, and implement strategies that improve overall revenue cycle outcomes.

Living the traditions, visions and values of the Sisters of Mercy, Mercy Medical Center-Sioux City is a regional medical center that meets the needs of residents in a 33-county area of western Iowa, eastern Nebraska and southeastern South Dakota. 

In addition to the main hospital in Sioux City, Mercy-Sioux City owns rural hospitals in Primghar, Iowa, and Oakland, Nebraska, manages hospitals in Pender, Nebraska and Hawarden, Iowa, and operates a primary care clinic network, specialty care clinics and home health services. Mercy also partners with other community healthcare providers to sponsor a regional cancer center, paramedic services, hospice services, a freestanding surgery center and a variety of other health services.

Mercy has earned more national recognition for quality patient outcomes than any other hospital in the region. The medical center has earned multiple honors for its leadership and excellence in several clinical areas including cardiac care, orthopedic services, vascular surgery, stroke care and cancer care.

Mercy Medical Center

Physician Billing Manager

This role is ideal for a hands-on leader who thrives in a fast-paced environment, can motivate a team of independent contractors, and values accuracy, compliance, and client success. We’re seeking an experienced Billing Manager (Contractor) to lead billing operations and revenue cycle management across multiple clients.

iMedX, a Rapid Care Group company

Medical Billing Manager

Responsibilities will include but not be limited to: Assist team with system issues to record/reconcile activities in clients' accountsReview the AR weekly to resolve outstanding ARVerify client's eligibility and benefits and obtain necessary authorizations for all payers as neededGenerate weekly batches to be submitted to insurance and follow up on held claimsReview and approve Patient Statements prior to mailingOversee insurance/client posting payments activities performed by Patient Accounts staffReview client and third-party billings for accuracyMake corrections to billings and client accounts as neededWork closely with the department clinicians to resolve third party payer issuesAnswer incoming client and third-party inquiries via phone and/ or mail correspondence. This role will report to the Director of Patients Accounts and supervise a team of patient account specialists; oversee the posting of insurance and client payments to the proper accounts; review client and third-party billing/collection activities; deal with complicated denials; analyze aging receivable; and monitor the automated data entry activities.

Jewish Social Services

Accounting -Patient Accounts Supervisor

This role will report to the Director of Patients Accounts and supervise a team of patient account specialists; oversee the posting of insurance and client payments to the proper accounts; review client and third-party billing/collection activities; deal with complicated denials; analyze aging receivable; and monitor the automated data entry activities. JSSA provides services and support to nearly 31,000 individuals a year through our wide range of counseling, educational, specialized employment, in-home support, hospice and nursing care, and social services.

Jewish Social Services Agency

Compensation decisions depend on a wide range of factors, including but not limited to skill sets, experience and training, security clearances, licensure and certifications, and other business and organizational needs. Note that Guidehouse will never charge a fee or require a money transfer at any stage of the recruitment process and does not collect fees from educational institutions for participation in a recruitment event.

Guidehouse

Supervisor - Physician PFS - Revenue Cycle

While performing essential functions and duties the team member will typically remain in a stationary position (stand or sit), walk (move or traverse), drive/operate motor vehicles, grasp, handle or feel objects, talk, hear, see, and reach with hands and arms. Duties include engaging people in meaningful activities related to their personal goals, supporting them to connect with people in places of interest in their communities, providing support with assistive technology, communication, skill building, discovery activities, maintaining health and safety, and/or personal care needs.

Penn Mar Organization, Inc.

Residential Supervisor

Penn-Mar Human Services

OTHER

Technical Skills: Thorough knowledge of policies and procedures, knowledge of managed care principles and methods; medical terminology; proficiency in the application of clinical criteria: InterQual, International Classification of Diseases, Diagnostic and Statistical Manual of Mental Disorders, current Procedural Terminology, and Healthcare Common Procedural Coding System, and American Dental codes; working knowledge with medical management systems; proficient with Microsoft Office; knowledge of UM Process; reporting techniques. • Prepares work schedules and monitors staff caseloads to ensure adequate staffing levels at all times and accurate data entry and application of the medical management system.

Billing Supervisor Jobs in Maryland

Legal Billing Specialist ( Hybrid) Jobot

Senior Billing Supervisor CONTACT GOVERNMENT SERVICES

Lead Revenue Cycle Supervisor Associate - Epic Hospital Billing Huron Consulting Group

Billing and Collections Supervisor - Hybrid Sheppard Pratt Careers

Pharmacy Billing Specialist CommuniCare

Insurance and Billing Specialist II- Contractual Towson University

Patient Accounts Specialist II - Physicians Billing MedStar Health

Billing Specialist I Clearway Pain Solutions

Senior Patient Billing Representative Trident USA Health Services LLC

Patient Billing Representative Trident USA Health Services LLC

Billing Specialist CCI Health & Wellness Services

Billing Specialist I KureSmart Pain Management LLC

Physician Billing Manager Mercy Medical Center

Medical Billing Manager iMedX, a Rapid Care Group company

Accounting -Patient Accounts Supervisor Jewish Social Services

Accounting -Patient Accounts Supervisor Jewish Social Services Agency

Supervisor - Physician PFS - Revenue Cycle Guidehouse

Residential Supervisor Penn Mar Organization, Inc.

Residential Supervisor Penn-Mar Human Services

Supervisor, Utilization Management TriWest Healthcare Alliance

Similar Job Searches

Stand out to leading employers.