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Billing Companies In Jobs in Florida (NOW HIRING)

Billing Specialist

Bradenton, FL · On-site

$18.90 - $23.63/hr

... companies in the areas we serve. Now, more than ever, we are looking for exceptional people to ... Summary In a broad scope, the Billing and Coding Specialist position focuses on the accuracy and ...

BILLING

Miami, FL · On-site

Communicate with insurance companies to resolve issues and expedite reimbursement. * Stay informed on changes in healthcare regulations affecting DME billing, and ensure processes comply with HIPAA ...

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We are a full-service medical billing firm specializing in Ophthalmology, providing clients all ... phone with insurance companies, patients and clients. Must be fast and accurate entering ...

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Billing Companies In information

What are the key skills and qualifications needed to thrive as a billing specialist, and why are they important?

To thrive as a Billing Specialist, you need strong attention to detail, proficiency in accounting principles, and typically an associate degree or relevant certification. Familiarity with billing software like QuickBooks, Microsoft Excel, and electronic invoicing systems is essential. Excellent organizational skills, problem-solving abilities, and effective communication set top performers apart in this role. These qualifications ensure accuracy, timely payment processing, and strong client relationships, which are vital for a company's financial stability.

What are some common challenges faced when working in a billing company, and how can they be addressed?

Professionals in billing companies often encounter challenges such as managing large volumes of data, staying updated with evolving billing regulations, and resolving discrepancies or disputes quickly. To address these, it's important to develop strong attention to detail, regularly participate in training on compliance standards, and utilize robust billing software. Effective communication with both clients and team members also plays a crucial role in ensuring smooth operations and timely resolution of any issues.

What are billing companies in?

Billing companies are organizations that manage the invoicing and collection of payments on behalf of other businesses. They handle tasks such as generating bills for goods or services, sending invoices to customers, and ensuring timely payments. These companies are commonly used in industries like healthcare, utilities, and telecommunications to streamline financial processes and improve cash flow. By outsourcing billing, businesses can focus on their core operations while ensuring accurate and efficient payment collection.

What is the difference between Billing Companies In vs Medical Billing Specialists?

AspectBilling Companies InMedical Billing Specialists
CredentialsTypically no specific certifications required, but familiarity with billing software is commonCertifications like CPC or CMA often preferred
Work EnvironmentWork for billing companies, often in office or remote settingsWork in healthcare facilities or remotely, handling billing for providers
Employer & Industry UsageBilling companies serve multiple healthcare providersIndividual healthcare providers or clinics
Search & Comparison IntentPeople compare billing companies with individual billing rolesPeople look for medical billing roles or services

Billing Companies In typically operate as organizations providing billing services to multiple healthcare providers, often requiring general billing knowledge. Medical Billing Specialists are individual professionals with specific certifications, working directly in healthcare settings or remotely to process claims. Both roles involve billing but differ in scope, environment, and credentials.

What cities in Florida are hiring for Billing Companies In jobs? Cities in Florida with the most Billing Companies In job openings:

Medical Billing Specialist

CHILDRENS ORTHOPAEDICS AND SCOLIOSIS SURGERY ASSOC

Saint Petersburg, FL • On-site

$17.50 - $22.50/hr

Full-time

Medical, Dental, Life, Retirement, PTO

Re-posted 22 days ago


Job description

Description:

Join Our Thriving Pediatric Orthopaedic Group!

Are you a detail-oriented insurance collector passionate about ensuring accurate billing in a fast-paced environment? We are seeking a highly motivated Billing Specialist to join our revenue cycle management team and play a vital role in bringing patient accounts to a zero balance.


Role Overview: In this role, you will oversee the billing process for healthcare services, ensuring accurate claim submissions and full payment collection. Your responsibilities will include reviewing rejected claims, making justified adjustments, handling appeals for denied or underpaid claims, creating monthly Accounts Receivable reports, and resolving issues with provider representatives.

What You'll Do:

  • Independently:
    • Analyze claim denials and take corrective action, including corrected claims, reconsiderations, and appeals.
    • Apply accurate adjustments based on insurance guidelines and contracts.
    • Manage secondary insurance and patient responsibility.

Collaboratively:

  • Work closely with the team to resolve outstanding insurance payments. This includes pulling insurance policies and setting up system edits and scrubs to prevent future denials.
  • Correspond with Insurance Verification and Front Desk to input missing data and correct registration errors.
  • Communicate effectively with patients and front desk regarding balances and collect payments.

Daily Responsibilities:

  • Claims Management: Analyze and resolve rejected claims, ensuring accurate coding and modifiers per COSSA and payer policies.
  • Appeals Process: Research, prepare, and submit appeals for denied or underpaid claims. Draft detailed justification letters supported by documentation and payer policies.
  • Collaboration: Coordinate with charge entry personnel and revenue cycle specialists to ensure accurate claim processing and resubmission. Work with providers to optimize appeals and validate adjustments.

Work Environment: On-site (St. Petersburg or Tampa Office Location)


Team Dynamics: Join a high-functioning team that values collaboration, communication, flexibility, and a positive attitude. We seek individuals who contribute positively to team dynamics and foster a supportive work environment.


Cultural Fit and Team Development:


We value:

  • Patient-Focused Care: Prioritizing patient needs and well-being.
  • Competence: Maintaining high standards and pursuing certification within 2 years.
  • Credibility: Acting with integrity and honesty.
  • Innovation: Embracing new ideas to enhance workflows.
  • Employee Recognition: Valuing individual contributions.

We are committed to the continuous development of our team members by offering opportunities for professional growth, ongoing learning, and skill enhancement through regular feedback, mentorship, and targeted training.


Training Period: New hires are required to complete a 90-day training period to familiarize themselves with our processes and integrate with the team.


Work Hours: Standard department hours are from 8:30 AM to 5:00 PM.


Salary and Benefits:

  • Health Benefits: 95% employee premium coverage for Medical (UHC), Dental (Delta), and a $20,000 life insurance policy with no payroll deductions. Coverage starts the first day of the month after your 30-day anniversary.
  • Paid Time Off: 16 days of PTO and 5 days of SD/Serious Illness accrued in the first year.
  • Profit Sharing: Employer contributions begin after one year, with a historical rate of at least 14% annually. No payroll deductions for retirement savings, with vesting 20% annually over five years.
  • 401K & Roth 401K: Employee contribution plan

Ready to grow your career with a dynamic team? Apply today!

Requirements:
  • Minimum of 2 years’ experience as a medical revenue cycle
  • Proven track record in AR follow-up, EDI management, coding, medical terminology, and computer skills.
  • CPC or CPB certification (or willingness to obtain within 2 years - employer paid).

What would make you stand out?

  • Experience in insurance verification and pediatrics/orthopaedics.
  • Familiarity with AthenaPractice, Encoda, or Phreesia.
  • Knowledge of Florida Medicaid.

Billing companies need not apply. We have a high functioning team and have no need to outsource.