Top 18 Coding specialist Jobs in Gurnee Il

Medical Billing Specialist- Accounts Receivable
PromptMed Urgent Care —Highland Park, IL
- $18 - $25 an hour
- Full-time
- 18 years or older
- Microsoft Outlook
- Urgent Care
- Health insurance
- Dental insurance
Quick Apply
2d
Certified Inpatient/Outpatient Medical Coder - Remote
Jamison Professional Services Inc —North Chicago, IL
- Remote
- HIPAA
- English
- 3 years
Quick Apply
Prior Authorization/Referral Specialist
Froedtert South, Inc. —Pleasant Prairie, WI
- $17.00 - $25.25 an hour
- Part-time
- Microsoft Excel
- Microsoft Outlook
- Customer service
- 403(b) matching
- Health insurance
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RN Clinical Documentation Specialist
Endeavor Health —Skokie, IL
- $38.67 - $59.94 an hour
- Full-time
- Hybrid work
- Acute care
- Nursing
- Microsoft Excel
- Free parking
- Wellness program
Physician Coder/Auditor
Froedtert South, Inc. —Kenosha, WI
- Full-time
- Computer literacy
- English
- Mid-level
Quick Apply
Billing Reimbursement Specialist
Endeavor Health —Arlington Heights, IL
- $19.89 - $28.84 an hour
- Full-time
- Mid-level
- Associate's degree
- Hospital experience
- Free parking
- Wellness program
Registered Nurse Clinical Documentation Specialist
Froedtert South, Inc. —Kenosha, WI
- Full-time
- Microsoft Word
- Nursing
- RN License
Quick Apply
Denials Management Specialist
Endeavor Health —Arlington Heights, IL
- $22.14 - $33.21 an hour
- Full-time
- Writing skills
- Mid-level
- High school diploma or GED
- Free parking
- Wellness program
Specialist, Medical Billing
Rosalind Franklin University of Medicine & Science —North Chicago, IL
- $18.88 - $22.50 an hour
- Full-time
- Hybrid work
- Background check
- Mid-level
- Office
- Paid parental leave
- Paid holidays
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Medical Coder III (hybrid)
Endeavor Health —Skokie, IL
- $26.61 - $39.92 an hour
- Full-time
- Hybrid work
- 5 years
- HIPAA
- Bachelor's degree
- Free parking
- Wellness program
Insurance and Prior Authorization Manager
USA Clinics Group —Northbrook, IL
- $70,000 - $85,000 a year
- Full-time
- Computer literacy
- Mid-level
- High school diploma or GED
- 401(k)
- Paid time off
Quick Apply
Insurance Verification Specialist
USA Clinics Group —Northbrook, IL
- $48,000 - $54,000 a year
- Full-time
- Spanish
- English
- Mid-level
- Health insurance
- Dental insurance
Quick Apply
Ambulance Accounts Receivable Specialist
MedEx Ambulance Service —Skokie, IL
- Full-time
- Mid-level
- Data entry
- Medical terminology
- Disability insurance
- Dental insurance
Quick Apply
2d

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Based on your search for coding specialist jobs.

DRG Coding Auditor - MS-DRG and APR-DRG
Elevance Health —Chicago, IL
Requires at least one of the following certifications: RHIA certification as a Registered Health Information Administrator, RHIT certification as a Registered…
$92,880 - $160,218 a year
12d
HIM Coder
Hospital: Rush University Medical Center —Chicago, IL
Ability to apply local, state, and federal coding guidelines with attention to detail. Work Type: Full Time (Total FTE 1.0). Maintains a log of work performed.
$29.36 - $47.79 an hour

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Remote Physician Coding Specialist II
Mount Carmel —Columbus, OH
Attends educational opportunities to enhance knowledge in coding and reimbursement systems and obtains/maintains certification from AHIMA or AAPC to validate…
Coding Specialist
Nationwide Children's Hospital —Columbus, OH
As required by listed licensure and/or certification requirement. Conducts billing and coding audits to ensure accuracy and identify missed opportunities.

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Medical Billing Specialist- Accounts Receivable

PromptMed Urgent Care -
Highland Park, IL

Quick Apply

Job Details

Full-time
$18 - $25 an hour
2 days ago

Benefits

Health insurance
Dental insurance
401(k)
Flexible spending account
Tuition reimbursement
Paid time off
Vision insurance
401(k) matching
Life insurance

Qualifications

Customer communication
Teamwork
High school diploma or GED
Attention to detail
Medical billing
Organizational skills
Medical billing account reconciliation
Medical Billing Certification
Time management

Full Job Description

Billing and Coding Associate for Urgent Care

Center of Highland Park, IL

PromptMed Urgent Care (www.MyPromptMed.com) is currently seeking to add a Billing Associate- Accounts Receivable to the billing department in the company’s urgent care center located in Highland Park, Illinois. For full-time positions, the billing associate will typically work Monday- Friday 9am – 5pm reporting to the Billing and Coding Manager. This opportunity affords working in a brand new, fully equipped urgent care medical facility, which includes electronic medical records, an onsite digital X-ray suite and laboratory, and fully functional exam and procedure rooms.

COMPANY:

PromptMed Urgent Care is a premier, fast-growing independent operator of neighborhood walk-in medical clinics located in Lake County, IL, with locations in Antioch, Highland Park, and Waukegan. PromptMed delivers high-quality, timely and affordable care in a convenient setting for those seeking immediate medical treatment for sudden illness or injury. The Company operates a fully equipped, state-of-the-art licensed medical facility, utilizing the latest procedures and technologies, and is open Monday-Friday from 8:00am-8:00pm, and Saturday/Sunday from 9:00am-5:00pm, 363 days/year.

JOB SUMMARY:

The primary purpose of the Accounts Receivable Specialist is to efficiently process all denied charges and be a resource to the Billing Manager for solutions to AR questions and issues. Accurate processing of denials will ensure reliable cash flow to position the company strategically and enhance the organization’s growth potential.

ESSENTIAL FUNCTIONS AND RESPONSIBILITIES:

Work assigned AR each day for resolution, being mindful of turn-around times, AR trends, and large variances in charge volume.
Process insurance denials and appeals to ensure timely account resolution.
Identify denial trends and determine process changes to prevent future denials.
Following up on outstanding invoices and contacting customers regarding past due payments.
Resolving disputed charges and billing issues.
Work with other teams to address editing, coding and payment related issues.
Back up and assist customer service team as needed for all billing inquiries.
Promote a culture that reflects the organization’s values, encourages good performance, and enhances productivity.
Contribute to team effort by accomplishing related results as needed.
Following up on outstanding invoices and contacting customers regarding past due payments.
Review medical records requests from attorney offices and send invoices prior to releasing the records. Send medical records once the payment has been received.
Stay abreast of all regulations, laws, procedures, and requirements of insurance companies regarding billing and claims by reviewing in-house material and going to off-site seminars/conferences.
Maintain a high level of confidentiality.
Perform all other duties as assigned.

OTHER DUTIES AND RESPONSIBILITIES:

Assist in other administrative areas as needed.
Assist with ordering of supplies as needed.

QUALIFICATIONS and COMPETENCIES:

Skills and Abilities

Proven ability to maintain a professional and pleasant demeanor while being able to effectively manage multiple duties and responsibilities timely and to achieve positive resolutions and results. Excellent interpersonal and communications skills and ability to deal effectively with a variety of people and situations. Effective oral, written, and interpersonal communication skill using the English language. Proven ability to work with sensitive and confidential information in a confidential manner. Ability to work effectively as part of a team and individually with little supervision and instruction. Strong Customer Relations skills and problem resolution skills. Sense of urgency in complete tasks and attention to detail. Proven organization and time management skills.

Strong working knowledge of medical billing, medical insurance terminology, insurance carriers, as well as basic accounting principles. Good working knowledge of basic office machines (i.e., fax machines, copiers), computer software, including Microsoft Word, Outlook, Internet, etc.

Executing Our Core Values

These core values define who we are as a Company and provide guidelines for all employees on our expectations of interactions with patients and co-workers. We will hold all employees accountable for these values and expect that they be demonstrated daily.

Demonstrating in all activities that “I am the best that I can be” and that “I deliver exceptionalism in all I do”
Honesty and Trustworthy
Interact with the highest level of respect, integrity, and professionalism.
Compassion for others
Making a positive difference. Dedicated as a positive Team Member – not participating in malicious gossip, demeaning behavior towards others and work towards,
Teamwork. Ask “what else can I do”? to assist co-workers in delivering excellence in all aspects of patient care Positive Attitude, Energy and Enthusiasm
Passion and genuine concern for helping others.
Maintain confidentiality of privileged Practice information, as well as patient information and comply with all HIPAA regulations.
Be professional in my appearance, mannerisms and in serving one another and our patients.
Report any concerns regarding harassment, discrimination, theft, fraud, violence, safety, inappropriate patient interaction, etc. without fear of retaliation.

Education and Experience

High School Graduate required. 1 to 3 years experience in medical billing, accounts receivable or collections, preferably in the medical field. Prior experience in problem solving patient claims in direct interaction with patients, insurance carriers and physicians is a strong plus.

Physical Demands, Work Conditions and Environment:

Ability to lift and carry up to 10 pounds on an occasional basis.
Frequently use hands in performing keyboard entry on a computer where repetitive motion may occur.
Ability to speak, hear and have clear vision.
Usual office environment.
Must sit and view the computer screen for long periods of time.
Must concentrate mind and eyes closely for sustained periods.

Eligibility Requirements:

Must be at least 18 years of age or older.
Must be willing to submit to a background investigation; any offer of employment is conditioned upon the successful completion of a background investigation, including but not limited to: Driving Record, Criminal Background, Reference Check, Credit Check, etc.
Must be willing to submit to a drug and alcohol screening.
Must have unrestricted work authorization to work in the United States.

Job Type: Full-time

Pay: $18.00 - $25.00 per hour

Benefits:

401(k)
401(k) matching
Dental insurance
Flexible spending account
Health insurance
Life insurance
Paid time off
Tuition reimbursement
Vision insurance

Experience:

Medical billing: 2 years (Preferred)

License/Certification:

Medical Billing Certification (Preferred)

Ability to Commute:

Highland Park, IL 60035 (Required)

Work Location: In person

Quick Apply

Refine Your Search

coding specialist jobs in gurnee il

Medical Billing Specialist- Accounts Receivable

Certified Inpatient/Outpatient Medical Coder - Remote

Prior Authorization/Referral Specialist

RN Clinical Documentation Specialist

Physician Coder/Auditor

Billing Reimbursement Specialist

Registered Nurse Clinical Documentation Specialist

Denials Management Specialist

Specialist, Medical Billing

Medical Coder III (hybrid)

Insurance and Prior Authorization Manager

Insurance Verification Specialist

Ambulance Accounts Receivable Specialist

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