Top 92 Medical billers Jobs in Columbus

A/R Financial Counselor, Collections
Orthopedic One —Westerville, OH
- Full-time
- Medical office experience
- Mid-level
- High school diploma or GED
Dental Front Desk Receptionist
Heritage Dental Hilliard —Hilliard, OH
- From $30 an hour
- Full-time
- Microsoft Word
- Private practice
- Dental office
- Paid holidays
- Health insurance
Quick Apply
Medical AR Specialist
Columbus Oncology & Hematology —Dublin, OH
- Full-time
- Hybrid work
- Private practice
- Medical office experience
- Research
Quick Apply
Certified Coder
Ohio State University Physicians —Columbus, OH
- $23.84 - $35.76 an hour
- Full-time
- High school diploma or GED
- Analysis skills
- Organizational skills
- Wellness program
- Paid holidays
9d
Medical Billing Specialist (Homecare)
BrightStar Care —Columbus, OH
- $22 - $25 an hour
- Full-time
- Mid-level
- Office
- Home Health
- Health insurance
- 401(k)
Quick Apply
13d
Billing Specialist
Integrated Services for Behavioral Health —Columbus, OH
- $23.85 - $28.02 an hour
- Full-time
- Hybrid work
- Mid-level
- 3 years
- Disability insurance
- Health insurance
Quick Apply
Medical Billing Analyst
North Central Mental Health Services, Inc. —Columbus, OH
- From $27 an hour
- Full-time
- Microsoft Excel
- Microsoft Outlook
- 5 years
- AD&D insurance
- Disability insurance
Quick Apply
Medical Billing and Accounts Receivable Specialist
I Am Boundless, Inc. —Worthington, OH
- Full-time
- Remote
- Computer literacy
- Mid-level
- Microsoft Office
Quick Apply
Medical Claims Clearinghouse Specialist
Orthopedic One —Westerville, OH
- Full-time
- Mid-level
- Office
- High school diploma or GED
Patient Accounting Coordinator 2
The Ohio State University Wexner Medical Center —Columbus, OH
- Online Application
- Hybrid work
- Background check
- Customer service
- Pass drug screening
6d
Patient Accounts Representative - Hospital Prof Billing
Nationwide Children's Hospital —Columbus, OH
- Full-time
- Microsoft Word
- Microsoft Outlook
- Writing skills
WC Claims Specialist (PN: 20068419, 20068729, 20069075, 20069106 & 20069204)
State of Ohio - Workers' Compensation —Columbus, OH
- $26.54 - $34.53 an hour
- Full-time
- Background check
- Microsoft Excel
- Microsoft Outlook
- Paid holidays
- Health insurance
5d
Patient Accounting Coordinator 1
The Ohio State University Wexner Medical Center —Columbus, OH
- Online Application
- Hybrid work
- Background check
- Computer literacy
- Pass drug screening
11d
Billing Specialist I
Ohio Gastro —Columbus, OH
- Microsoft Excel
- HIPAA
- English
Quick Apply
12d
Insurance Coordinator
Williams Oral Surgery —Columbus, OH
- $24 - $29 an hour
- Full-time
- Dental office
- Surgery
- HIPAA
Quick Apply
Billing & Collections Manager (BOM)
Taylor Springs Health Campus —Gahanna, OH
- From $30 an hour
- Full-time
- Mid-level
- High school diploma or GED
- Long term care
- Paid parental leave
- Health savings account
Patient Accounts Representative- Patient Accounts (Shaffer)
Nationwide Children's Hospital —Columbus, OH
- Full-time
- Microsoft Word
- Microsoft Outlook
- Writing skills
Medicaid Billing Specialist
Alvis —Columbus, OH
- $20 - $24 an hour
- Urgently hiring
- Mid-level
- Administrative experience
- High school diploma or GED
- Disability insurance
- Health insurance
Documentation and Reimbursement Specialist
Nationwide Children's Hospital —Columbus, OH
- Full-time
- Hybrid work
- Computer literacy
- Writing skills
- Research
Medical AR Billing Specialist
Ohio Foot and Ankle Specialists LLC —Lewis Center, OH
- Full-time
- Computer literacy
- HIPAA
- Research
- Paid holidays
- Health insurance

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A/R Financial Counselor, Collections

Orthopedic One -
Westerville, OH

Apply Now

Job Details

Full-time

Qualifications

Customer communication
High school diploma or GED

Full Job Description

POSITION SUMMARY
- This position is responsible for communicating patient financial liability, establishing payment plans, and processing delinquent patient accounts to external collection agencies.
RESPONSIBILITIES AND ACCOUNTABILITIES
- Responsibilities/Accountabilities:
  - Communicates with patients, face-to-face or by telephone, collecting on patient financial liability.
  - Process patient accounts promptly and efficiently to reduce receivables and bad debts.
  - Monitors payment plans for adherence to defined payment plan guidelines.
  - Reviews patient account ledgers and contacts responsible parties to collect monies on delinquent accounts
  - Participate in automated telephone work queue collecting on past due balances.
  - Places delinquent accounts with collection agency
  - Consults with patients regarding their financial responsibility, current benefits, and limitations on coverage for their plan product and payment options.
  - Review and process bankruptcy paperwork and deceased patient accounts.
  - Process patient accounts promptly and efficiently to reduce receivables and bad debts.
  - Process returned mail, making outgoing phone call, verifying demographics for update and/or placing account with external collection agency as appropriate.
  - Performs other duties as assigned by the supervisor.
- Customer Service and Communications:
  - Communicates with patients, insurance carriers and other outside entities in a professional manner. Identifies solutions and responds professionally to patient concerns, i.e., pleasant tone of voice, courteous language, etc. Uses appropriate grammar and demonstrates tact and diplomacy in patient interactions, by phone and in person.
  - Diffuses negative situations with patients and maintains a pleasant and professional tone during stressful circumstances and heavy workload.
  - Communicates with staff members in a professional, pleasant manner; Shares information relevant to work, no gossiping or disparaging remarks, accepts work without complaint or provides reasons why assignment is unmanageable, asks and answers questions related to improving department performance
TEAMWORK
- Teamwork:
  - Willingly provides coverage, volunteers assistance, and maintains workflows within department as needed without direct instruction/supervision.
  - Works cooperatively and refrains from participating in negative conversations.
  - Shares knowledge and insights with co-workers in a constructive manner.
  - Works to solve problems and address conflicts with appropriate person directly before involving leadership or uninvolved peers.
  - Is considerate of others in the work environment with regard to taking breaks or meal periods, use of computer and phone, noise level in the department, etc.
POLICIES AND PROCEDURES
- Policies and Procedures
  - Knows and complies with policies and procedures as enumerated in the Orthopedic One Employee Handbook and policies and procedures documents.
  - Provides assistance and support to leadership in implementing policies and procedures as necessary.
  - Actively participates in training, and conducting day to day work activity by adhering to all policies and procedures as enumerated in compliance and risk management programs.
QUALIFICATIONS
- Education, Experience, Certification and Licensure Requirements:
  - High school diploma/GED required. Some postsecondary education preferred. At least 2 years of previous A/R experience or billing/collections experience in a medical office setting required. Experience in healthcare patient accounting, managed care, or case management preferred.

#INDO2HR

Location: Orthopedic One · Patient Accounts
Schedule: Regular Full Time, Day Shift

Apply Now

Refine Your Search

medical billers jobs in columbus

A/R Financial Counselor, Collections

Dental Front Desk Receptionist

Medical AR Specialist

Certified Coder

Medical Billing Specialist (Homecare)

Billing Specialist

Medical Billing Analyst

Medical Billing and Accounts Receivable Specialist

Medical Claims Clearinghouse Specialist

Patient Accounting Coordinator 2

Patient Accounts Representative - Hospital Prof Billing

WC Claims Specialist (PN: 20068419, 20068729, 20069075, 20069106 & 20069204)

Patient Accounting Coordinator 1

Billing Specialist I

Insurance Coordinator

Billing & Collections Manager (BOM)

Patient Accounts Representative- Patient Accounts (Shaffer)

Medicaid Billing Specialist

Documentation and Reimbursement Specialist

Medical AR Billing Specialist

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