Responsible for the administration and billing of service agreements. Interacts with customers regularly to ensure accurate and timely billing. Responsible for entering and updating service agreement billing and terms in custom operating system. ...
Follows up with Site Personnel to ensure all charges are submitted timely and accurately into the billing system, and that all charges are in accordance with contractual agreements. Reviews and tracks routine contracts, amendments, schedules, POs, and RMAs required for billing. Utilizes reports to a...
Follows up with Site Personnel to ensure all charges are submitted timely and accurately into the billing system, and that all charges are in accordance with contractual agreements. Reviews and tracks routine contracts, amendments, schedules, POs, and RMAs required for billing. Utilizes reports to a...
Follows up with Site Personnel to ensure all charges are submitted timely and accurately into the billing system, and that all charges are in accordance with contractual agreements. Reviews and tracks routine contracts, amendments, schedules, POs, and RMAs required for billing. Utilizes reports to a...
Insurance Billing Representative. Insurance Billing Representative (Temp-to-Perm). Answer patient billing questions via phone and in person, providing clear and professional support. Years of Medical Billing experience. ...
Insurance Billing Representative. Insurance Billing Representative (Temp-to-Perm). Answer patient billing questions via phone and in person, providing clear and professional support. Years of Medical Billing experience. ...
Medical billing/coding knowledge; Comfortable with MS Office Suite (i. ...
Follows up with Site Personnel to ensure all charges are submitted timely and accurately into the billing system, and that all charges are in accordance with contractual agreements. Reviews and tracks routine contracts, amendments, schedules, POs, and RMAs required for billing. Utilizes reports to a...
The Billing Coordinator will gather data, calculate charges and fees, and create invoices for billing purposes. ...
Job Title: Zuora Billing- Consultant. The Zuora Consultant or Senior Consultant serves as subject matter expert on Zuora Billing projects, responsible for client delivery, proposals, new business opportunities, and knowledge management. Translates business requirements into well-architected solution...
PATHS, LLC is currently seeking a Medical Billing Specialist to join our team at the Pennsauken and Cherry Hill, NJ locations. Medical billing collections and follow up. Minimum 6 months of medical billing experience. ...
The surgical biller is responsible for the accurate completion of benefits verification, authorizations, collection of patient financial responsibility and coding/billing surgeries. Accurately assign CPT and ICD-10 codes to achieve timely billing. Maintains up to date billing knowledge of insurance ...
ROLES AND RESPONSIBILITIES The Billing Analyst is responsible for all elements of invoicing, inter-company billings and account receivables accounting. The ideal candidate’s responsibilities will include providing billing statements, administration, billing issues, preparing and presenting ana...
Responsible for the monthly submission of the HAP billing for said portfolio and all relevant duties related to this process including reconciliation of the billing submissions. Responsible for the review and corrections of tenant ledgers to ensure accuracy of billing for a specific portfolio of pr...
Assist Billing Manager with other billing related tasks, as needed. Accounting / Billing Administrator. Accounting/Billing Administrator. Work closely with Program and Project Managers to maintain smooth flow of accounting/billing processes. ...
Medical billing/coding knowledge; Comfortable with MS Office Suite (i. ...
The Billing Analyst is responsible for all elements of invoicing, inter-company billings and account receivables accounting. The ideal candidate’s responsibilities will include providing billing statements, administration, billing issues, preparing and presenting analytical report as well as t...
Prepares billing information and supports the accuracy and efficiency of the billing process. This role requires detailed knowledge of behavioral health billing codes, insurance claims, and patient account management to ensure accurate and timely revenue collection. Stays up to date with state and f...
Follows up with Site Personnel to ensure all charges are submitted timely and accurately into the billing system, and that all charges are in accordance with contractual agreements. Reviews and tracks routine contracts, amendments, schedules, POs, and RMAs required for billing. Utilizes reports to a...
Billing & Insurance Coordinator – Entry Level. We're looking for a full-time Billing & Insurance Coordinator to join our growing team in Marlton. If you're excited about learning how insurance works and enjoy helping patients with their billing questions, this could be the perfect opportunit...
Excellent written and oral communication skills.Proficient computer skills with multiple programs such as Excel, Word, SharePoint, Email, Adobe etc.Managing databases and payment systems.Listing down the due amount and itemized account of goods and services.Creating invoice packages with supporting ...
Responsible for the monthly submission of the HAP billing for said portfolio and all relevant duties related to this process including reconciliation of the billing submissions. Responsible for the review and corrections of tenant ledgers to ensure accuracy of billing for a specific portfolio of pro...
Track completion of signature requirements conc Billing Specialist, Billing, Specialist, Accounting, Property Management, Skills. ...
Help senior billing specialist maintain billing records. Seeking organized individual to assist with monthly billings for a small government contractor. Assist with monthly billing for government contracts. Use MS Office to track billing schedule. ...
Key responsibilities: Process interim, milestone, monthly, hold, and closed billing requests in accordance with client requirements Confirm required documentation in support of all line items is included Upload/submit invoices to the appropriate client portals timely Email invoices for clients not u...