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Topic Originator: Ann-Marie
Post Date December 11, 2009 @ 12:47 AM

December 11, 2009 @ 12:47 AM Reply  |  Email Friend   |  |Print  |  Top

We just took on a new podiatry practice and I desperately need ONE more biller to work from home MUST KNOW PODIATRY - while I wish I could hire everybody on this forum who is looking for work  - I do not even have time to respond to anybody unless they have Podiatry experience.

This is a WORK FROM HOME POSITION we use NUEMD (NUESOFT) software - if you have never used this software and have podiatry experience - please send your resume - this software is state of the art and the EASIEST and most user friendly software we have ever used.

OOPS  my email address is OR

I am saying a quick prayer that the right person comes along from this post :)

March 31, 2010 @ 7:24 AM Reply  |  Email Friend   |  |Print  |  Top

We are handling 5 Podiatry billing clients. Please let us know if you are willing to out source the project.

EMail at

April 26, 2010 @ 9:31 AM Reply  |  Email Friend   |  |Print  |  Top

I have over 30 years experience with Medical Billing. I just got laid off from a Podiatry office after 7 years. I did all the billing.
Let me know if you are still looking for help.

May 10, 2010 @ 4:13 PM Reply  |  Email Friend   |  |Print  |  Top

   I have been doing end-to-end billing for 3 Podiatry individual doctors for the last 4 years i am interested to work for more doctors.

Plz contact me email:

Shaun McCarthy

Brian B.
May 12, 2010 @ 2:56 AM Reply  |  Email Friend   |  |Print  |  Top

Hello Ann-Marie,

I've over 4 years experience in Podiatry and currently working for few podiatry clients on Medisoft and IDX software. We would be more than happy to do it for you for a competitive price.

If you are interested email me at or call me @
866-873-9168 Ext.248

Awaiting to hear from your end.


February 17, 2011 @ 9:19 PM Reply  |  Email Friend   |  |Print  |  Top

I have just started a new solo podiatry practice and I am in need for a podiatry biller. If you are still interested in  working as a podiatry biller. I use the PC ACE Pro32 billing system.  If interested please respond back.

February 19, 2011 @ 8:53 AM Reply  |  Email Friend   |  |Print  |  Top

I am a medical billing and coding specialist and do work from home.  I am well versed in all aspect of the field of medicine including podiatry.  Please contact me for further information. Would be happy to bill and code for you.  Have car and can travel if need be.

February 19, 2011 @ 9:00 AM Reply  |  Email Friend   |  |Print  |  Top

I am a medical biller and coder.  Please contact me for a phone interview and possible work from home.

February 19, 2011 @ 10:07 AM Reply  |  Email Friend   |  |Print  |  Top


Thank you for responding to my add put out last year.  We are a billing company who specializes in Podiatry billing.  We have clients around the country - in MOST cases we supply our clients software including PM, EMR/EHR or we use their web based software.  Please call respond should you have additional questions.

Ann-Marie Patero

Rubeka Jenkins
February 23, 2011 @ 10:46 PM Reply  |  Email Friend   |  |Print  |  Top

I have 5 years of Podiatry Billing and Coding experience in the office atmoshphere but would be more than willing to work from home. The  company im employed with has it's own ASC so im above average in that area as well. Thank you for your time.

I can be contacted by email.

March 2, 2011 @ 4:51 PM Reply  |  Email Friend   |  |Print  |  Top


I have an Associates of Science Degree in Medical Billing and Coding and a Bachelor of Science Degree in Business Management. I have also completed the Professional Small Business Bookkeeping program and QuickBooks for Small Businesses  online Program.

I have worked 20+ years in various medical positions from nurse aide to x-ray tech to medical records to medical receptionist.

I am currently  studying for certification and eagerly seeking to specialize in the medical billing and coding profession.

If you feel I'd be valued addition to your billing service, please do not hesitate to send me an email.  Thank you.

Teresa Lynn Ballard
May 31, 2012 @ 4:29 PM Reply  |  Email Friend   |  |Print  |  Top

Teresa Lynn Ballard

11201 Springfield Drive, Fredericksburg, VA 22408 Home: 540-710-1988 - Cell: 540-845-7649 :

Professional Experience

Practice Administrator/Patient Accounts Manager

12/2003 to Current

Foot Doctor of Rappahannock

"     45,000.00 USD Per Year.
"     Hours per week: 40 Daily operations of practice to include accounts payable and receivables, personnel issues, payroll preparation, ordering of office supplies, credentialing of all physicians, interviewing and hiring of employees, scheduling for all employees, as well as submission, responsible for negotiating and completing submission of all contracts with all insurance companies, posted all charges and payments for all insurance companies, including transmitting of all electronic claims to clearing house.

"     Answered phones, greeted and assisted patients, and handled general administrative duties, such as filing, faxing, copying and mailing.

"     Maintained storage of patient files, records and insurance explanation of benefits documentation.
"     Knowledge of HIPPA regulations, policies and procedures.

Shenandoah Therapies

12/1998 to 8/2002

"     Salary: $20,000.00 USD Per Year.
"     Hours per week: 40.

Office Manager

5/29/2012 12:00:00 AM

"     Over saw daily operations of two therapy clinics and managed staff of 6 employees.
"     Responsibilities include: Preparations for meetings and correspond with therapist and contractors on upcoming meetings.

"     Prepare correspondences, documented invoices, including materials for payments, maintained budgets for payroll and supplies.

"     Maintain in-office calendar and kept track of schedules/appointments.
"     Received cash and check receipts, maintained ledger book and electronic records of bank deposits.
"     Posted billing and ran various invoices for insurance companies and patients.
"     Answered phones, greeted and assisted visitors, and handled general administrative duties, such as filing, faxing, copying and mailing.

"     Maintained storage of patient files, records and insurance explanation of benefits documentation.
"     Knowledge of HIPPA regulations, policies and procedures.
"     Contact Supervisor: Yes, Supervisor's Name: Blake Gillman, Supervisor's Phone: 480-473-3790).

Education and Training



Additional Information

"     Country of citizenship: United States of America Veterans' Preference:No Contact Current Employer: No AVAILABILITY Job Type: Permanent Work Schedule: Full Time DESIRED LOCATIONS US

Professional Affiliations

National Notary Association Member

Terry Blunden
August 13, 2012 @ 2:02 PM Reply  |  Email Friend   |  |Print  |  Top

Terry J. Blunden-Sanders

1000 Ivy Hill Road
Suite B-19
Phila, Pa 19150
215-715-8230 (cell)

OBJECTIVE: Accomplished  professional in my field of expertise with
demonstrated  record of successful leadership and  management skills.

" More than ten years experience in billing and health care management.
" Management Training / Building effective team work skills.
" Magna Cum Laude graduate with Associates in Health and Science

EDUCATION: Associates Degree in Culture Health and Science  May 2009
Community College of Philadelphia, Pennsylvania
Graduated Magna Cum Laude with a GPA of 3.6 on a 4.0 scale

Certificate of Certification
Mc Carrie Schools of Technology- Philadelphia, Pennsylvania, 1984
Certified Medical Administrative Assistant

Courses taken included:
Strategic Management Billing / Accounting
Organizational Decision Making Compensation  and Performance Appraisal
Medical Terminology, Health Care Management
Nutrition 111 Leaderships 101/Counseling  101

Medical & Surgical Administrator January 2004 - Present
Melrose Surgical Associates, Phila, PA

Responsible for overseeing all aspects of practice functions to provide
the highest quality of care for our patients and create a positive,
team-oriented environment for our staff.  Oversee a staff of  30 employees, improved
existing office policies and procedures, in implementing new policies where necessary. Meeting
with, supervising, and monitoring performance of staff members to maximize efficiency, cooperative interactions, and quality of care. Participating in management programs
to enhance skills. Monitoring billing and collection activities. Also worked as an assistant to the physician when needed with patients, also prepared the examination rooms. Oversight of all IT functions and provide information, proposals on transitioning from paper to EMR. Oversee and schedule all facility surgery cases.  Financial reports, budgets, collections, aged  reports and marketing.

Andorra Woods Healthcare, White marsh, Pa

Performed month end close on Achieve billing software process all
electronic billing to Medicaid and Medicare, oversee accounts payable,
receptionist, billers, Human Resource, Central Supply, and payroll.
reconciled all PNA accounts and operating accounts at month end,
distributed facility petty cash and made daily deposits for facility.
billed gwyneed billing systems and verified all clean bills.
Knowledgeable of Medicaid bed hold policies and Therapeutic leave stays
as well as hospital covered days and non-covered days. Per Diem rates,
performed monthly reports for corporate to review monthly.

BUSINESS SUPERVISOR-CHCA March 2000 to March 2002
Childrens Hospital of Pennsylvania, Philadelphia, PA

Oversee a staff of 28 billers in the billing department, reconciled
accounts with insurance carriers dealt with parent calls, monitored
all charges procedures codes and icd-9 codes to make sure accurately
being inputted. Performed monthly month end close procedures on IDX
billing systems, and performed ADT registration in system. Kept the
staff motivated with monthly Goal and team building incentives to keep
the staff motivated and working at a fast pace. Made sure all monthly
reports were printed and distributed to CHCA director and Business Manager.
BUSINESS OFFICE MANAGER February 1994- March 2000
Simpson House of Philadelphia, PA

Overall responsibility for resident billing cycle, including
preparation and distribution of variety of bills, recording of daily
payments, collection procedures and responding to resident inquiries.
Accounting duties include counting and listing any miscellaneous cash
receipts for the facility as well as resident banking and maintenance
of facility petty cash. Accumulate and maintain statistical data,
coordinate information with other departments when necessary to keep
daily operational flow to the maximum. Supervised all Billing
Coordinators and performed annual evaluations, oversee hiring and
dismissal of any billing staff.
"     ADS
"     IDX
"     EMR (electronic medical records) interfacing
"     Ben Financials  / Epic
"     Quest (Lab Portal)  interfacing
"     A/R
"     Accounts Payable
"     Credentialing / Re-credentialing Applications
"     General Ledger
"     Point Click Care
"     ICD & CPT Billing
"     Credentialing &Re- Credentialing Physicians
"     Physician Billing & Collections
"     Posting Charges & Payments
"     Navi-Net Administrator
"     Ordered supplies fo r office/ Implemented office procedures
"     Reports / Reconciliation/ Month End Close

ACTIVITIES: " Secretary, Student Government Association 2007-2009
" National Honor Society, 2007-2009

January 27, 2014 @ 3:29 PM Reply  |  Email Friend   |  |Print  |  Top

I am the practice manager for two podiatrists. We are looking for a new company, versed in ICD-10 to perform, all billing tasks. My docs for the most part do their own coding. Please respond.

Arthur Shannon
January 30, 2014 @ 2:35 PM Reply  |  Email Friend   |  |Print  |  Top

We are a Medical billing and consulting Company with over 10 years of experience. We would like to speak with you more about this position. Please email us at or call us @ 706-431-5349

Carolyn Wilkinson
February 7, 2014 @ 11:11 AM Reply  |  Email Friend   |  |Print  |  Top

Hello, my name is Carolyn and I have been doing Podiatrist billing for 2 years from my home. I handle all aspects of billing in a timely manner and would love an opportunity to talk to you about this position.

Please call me at (314)440-1244 or email me at

Thank you for your consideration!

Julie Sposato
May 11, 2017 @ 10:27 AM Reply  |  Email Friend   |  |Print  |  Top

I know this is a very old ad but, we are looking for seasoned Podiatry billers to work from home, If interested please email me. Thanks!!

Jessica Bojan
May 12, 2017 @ 7:54 AM Reply  |  Email Friend   |  |Print  |  Top

Julie- I am currently looking for a remote podiatry billing position, what is your email address? Thank you!

Lily Horigan
May 31, 2017 @ 8:15 PM Reply  |  Email Friend   |  |Print  |  Top

I am currently working as a billing/coding administrative assistant versed in Podiatry, vision, continence and primary care. I will forward my resume and contact information.

Lillian Horigan
8 Southwicke Place
Arden, Nc 28704
Objective: . To serve my country, community, patients, and employer to the best of my ability using skills and knowledge I have obtained through education and practical experience.
Trident USA Health:Clinical Administrative Assistant
8/2010- Present
Duties: Set up clinic, assist staff in time management and arranging getting supplies and patient charts. Scheduling clinics, appointments and meeting with various homes for follow up. I screen homes for new patients per Medicare/Medicaid guidelines. I perform Billing/Coding for each of our Podiatry Clinics. I do full chart review to include cross referencing MARs for Podiatry, Vision, Continence. I assist and answer any patient questions as necessary. I provide supplies to each of the homes. I also work closely with physicians and nursing staff. Frequently answering and asking questions to provide the best possible care.
Greater New Bedford Community Health Center: Clinical: Medical Assistant
Duties: Bringing in Patients. Interviewing patients for history. Taking patient vitals, performing ekg’s, setting up rooms for physicals, pulling charts for MD, giving report to nursing staff if necessary. Assisting in patient areas such as: administrative: answering telephones and directing patients, processing paperwork for doctors (lab slips).
Southcoast Hospitals Group-Tobey Hospital: Health Unit Coordinator
Duties: Transcribing Doctors orders, assisting the nursing staff in the transferring of patients to floors and other facilities in a timely manner, maintaining patient records, transporting specimens to appropriate departments. I also have some admitting experience.
Quincy Medical Center: Clinical Aide
Duties: Transcribing Doctors orders, directing patients and their families, maintaining patient charts, organizing incoming information regarding patients and relaying to appropriate nursing departments. As an evening person I was also responsible for obtaining medical records for various departments.
Quincy Medical Center: Clinical Aide
Duties: Some One to One. I worked on two different units and have floated to others. The two main units I worked on were C-1 (Psychiatric) and TCU (Geriatric) My duties were to answer the phone, direct staff, patients and families, maintain patient information, transcribe doctors orders, and keep our work area orderly and clean.
Cape Cod Hospital-Pavillion: Clerical Secretary
Duties: Answering telephones, directing staff, patients, and families, Organizing patient information, transcribing doctors orders.
(Use of Can Do system and Meditech)

AB Tech
Asheville, Nc
CNA Certificate Program
Graduated: December 2012

Bristol Community College
Fall River, Ma
Medical Assisting Program
Graduated: May 2010

Southeastern Vocational Technical School
South Easton, Ma
Graduated: Certificate Major: Phlebotomy Tech.

Brockton High School
Brockton, Mass
Graduated: Diploma Major: Business

Lisa DiSalvo
June 19, 2017 @ 3:17 PM Reply  |  Email Friend   |  |Print  |  Top

I am a CPC with multi specialty experience and currently billing/coding Podiatry.

If this position is still available please advise.

Thanks in advance.

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