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Senior R1 Rcm Medical Coding Jobs in Bethesda, MD

PRISM Vision Group

Patient Care Coordinator

Woodbridge, VA · On-site

$17.25 - $22.75/hr

Requests assistance from more senior coworkers & supervisor to resolve non-routine issues ... At least two (2) years of directly related experience such as medical coding or billing, patient ...

The US Oncology Network

Patient Care Coodinator

Reston, VA · On-site

$18.25 - $24/hr

Requests assistance from more senior coworkers & supervisor to resolve non-routine issues ... At least two (2) years of directly related experience such as medical coding or billing, patient ...

Xometry

Senior Software Engineer

North Bethesda, MD · Hybrid

$122K - $161K/yr

Code Review: You will do code review and mentor others within the organization to perform good code ... We also offer a competitive benefits package, including 401(k) match, medical, dental and vision ...

Deloitte

Epic Denials Management Operator

Washington, DC · Remote

$20.50 - $27.25/hr

Rebill corrected claims and route issues to coding, billing, credentialing, denials, and/or ... Review hospital account records and payer remittance records, communicate with relevant Client RCM ...

Deloitte

Epic Denials Management Operator

Mclean, VA · Remote

$18.25 - $24.25/hr

Rebill corrected claims and route issues to coding, billing, credentialing, denials, and/or ... Review hospital account records and payer remittance records, communicate with relevant Client RCM ...

Deloitte

Epic Denials Management Operator

Rosslyn, VA · Remote

$20.50 - $27.25/hr

Rebill corrected claims and route issues to coding, billing, credentialing, denials, and/or ... Review hospital account records and payer remittance records, communicate with relevant Client RCM ...

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Senior R1 Rcm Medical Coding information

See Bethesda, MD salary details

$16

$28

$40

How much do senior r1 rcm medical coding jobs pay per hour?

As of Sep 9, 2026, the average hourly pay for senior r1 rcm medical coding in Bethesda, MD is $28.21, according to ZipRecruiter salary data. Most workers in this role earn between $23.17 and $31.63 per hour, depending on experience, location, and employer.

What is the difference between Senior R1 Rcm Medical Coding vs Medical Coding Specialist?

AspectSenior R1 Rcm Medical CodingMedical Coding Specialist
CertificationsAHIMA/ACMEC certifications, CPC, CCSSimilar certifications, often CPC or CCS
Work EnvironmentHealthcare facilities, RCM companies, remote optionsHospitals, clinics, remote or onsite
Job ResponsibilitiesComplex coding, audits, mentoringStandard coding, claim submission
Experience LevelAdvanced, with years of experienceEntry to mid-level

Senior R1 Rcm Medical Coders typically handle complex cases, audits, and mentoring, requiring more experience and advanced certifications. Medical Coding Specialists focus on standard coding tasks and claim submissions, often at entry or mid-level. Both roles share similar certifications and work environments but differ in complexity and responsibility.

What are the most commonly searched types of R1 Rcm Medical Coding jobs in Bethesda, MD?

The most popular types of R1 Rcm Medical Coding jobs in Bethesda, MD are:

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For Senior R1 Rcm Medical Coding jobs in Bethesda, MD, the most frequently searched job titles are:

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The top searched job categories for Senior R1 Rcm Medical Coding jobs in Bethesda, MD are:

What cities near Bethesda, MD are hiring for Senior R1 Rcm Medical Coding jobs?

Cities near Bethesda, MD with the most Senior R1 Rcm Medical Coding job openings:

Senior R1 Rcm Medical Coding jobs near you
Infographic showing various Senior R1 Rcm Medical Coding job openings in Bethesda, MD as of August 2026, with employment types broken down into 1% As Needed, 75% Full Time, 19% Part Time, and 5% Contract. Highlights an 87% Physical, 1% Hybrid, and 12% Remote job distribution, with an average salary of $58,670 per year, or $28.2 per hour.

PT Accounts Receivable Rep I, FT Hybrid

Linthicum, MD • On-site

University of Maryland Medical System
See more jobs at University of Maryland Medical Systemexternal

$195K/yr

Full-time, Part-time

Posted 10 days ago

Key responsibilities

  • Evaluate financial responsibility of patients and update accounts to a billable/collectible status.

  • Work with insurance companies and other departments to recover payments and resolve billing issues.

  • Handle patient concerns, provide information, and perform appeals when appropriate.

Job description

Job Requirements
General Summary
Under general supervision, evaluates financial responsibility of patients, updates accounts to a billable/collectible status, research all possible means to resolve accounts, contacts patients, insurance companies and other departments regarding financial reimbursement. Organizes collection procedures in accordance with current laws, serves as appropriator of patient accounts and prioritizes multiple collection tasks with the main objective to reduce uncompensated care.
Principal Responsibilities and Tasks
The following statements are intended to describe the general nature and level of work being performed by people assigned to this classification. They are not to be construed as an exhaustive list of all job duties performed by personnel so classified.
1.Responsible for defined accounts receivable. Accountable for reduction of Accounts Receivable equal to goals set by senior management.
2.Works with third party insurance and payer contracting department to obtain maximum level of cash to reduce receivable. Follows up with insurers to recover inaccurate payments.
3.Reviews accounts to ensure accuracy of billing/charging utilizing knowledge of pre-certification /prior authorization procedures to validate account status. Resolves any problems with billing or handling of accounts.
4.Handles patient concerns with professionalism and excellent customer service skills. Relays any patient suggestions and complaints to immediate supervisor for consideration. Provides answers for patient's questions in a reasonable response time.
5.Follows departmental guidelines for handling delinquent accounts receivable.
  • A.Utilizes compassionate care program appropriately.
  • B. Researches all avenues of funding for patients who exhibit financial need.
  • C.Works with the Medical Assistance Eligibility team to refer patients through the Medical Assistance process.

6. Gathers and records data for the purpose of enhancing and perfecting collection procedures.
  • A.Shares information with the team to improve the integrity of data.
  • B.Shares information with administrator to solve existing problems with systems or data and effectively promotes avoidance of future problems.

7.Effectively updates and/or views data in all accessible systems.
8. Assists supervisor with new staff training
9. Accommodates all visitors with accurate information and professionalism.
10.Performs appeals process when appropriate.
11. Promotes accuracy among all accounts by thoroughly reviewing all transactions
12. Maintains a thorough understanding of financial references, including guidelines for reimbursement, state and federal regulations, payor-specific reimbursement policies, procedures and resource material references.
  • A. Notifies supervisor of problem accounts which may lead to significant financial loss.
  • B. Utilizes appropriate letters as necessary to promote communication to patients and insurers on a large scale

13. Works self-pay Accounts Receivable, updating patient accounts with documentation of follow up activity, new demographic or insurance information on the patient account and in the production log within Resolute. Liaison with outside collection vendors. Handles all incoming and outgoing patient correspondence.
Work Experience
Education and Experience
1. High School Diploma or equivalent (GED) is required.
2.Three years Professional Fee billing experience is required.
3. Associate's Degree is preferred.
Knowledge, Skills and Abilities
1.Knowledge of collection laws, medical coding (CPT & ICD-9/10) and third-party billing guidelines including timely filing limitations and Medical terminology preferred.
2.Develops knowledge of current collection laws.
3. Demonstrated ability to perform mathematical calculations.
4.Demonstrated proactive problem-solving skills. Ability to interpret data and related information and discern trends, tendencies as well as determines appropriate course of action.
5.Demonstrated ability to use PC applications such as spreadsheets and word processing
6. Highly effective oral and written communication skills are necessary in order to communicate effectively with clinicians, patients and insurance companies.
7. Ability to meet quality performance standards.
8. Ability to maintain a culture of excellent customer service, open and friendly staff relations with associates of all levels.

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