ACCOUNTS RECEIVABLE SPECIALIST. Accounts Receivable Specialist. Verify and post accounts receivable transactions to journals, ledgers, and other records. Basic knowledge of Accounts Receivable procedures. ...
A medical billing and coding specialist processes and codes healthcare claims to ensure accurate billing and insurance reimbursement, supporting the financial operations of healthcare facilities. Looking to start a rewarding career in the healthcare industry? Use Dreambound to find a Medical Billing...
The Billing Specialist is responsible for providing general support to the billing team including, but not limited to, time narrative entry and edits, corrections and edits to invoices, compiling expense back-up for invoice submissions, filing and other administrative functions. Aderant, Elite, Bill...
Must-Haves for the Billing Specialist Role:. Minimum of two (2) years of experience in medical insurance billing: Experience should ideally be in facility billing to ensure familiarity with the relevant processes. Strong understanding of billing and coding guidelines: The candidate must have a solid...
Investigate, evaluate, and resolve complex Medical Malpractice claims, applying your claims experience and analytical skills to make informed decisions and bring claims to resolution. Interact extensively with various parties involved in the claims process, and may recommend retaining the advice of ...
You will also communicate with medical aid companies and obtain authorization for payment of medical procedures. To be successful as a medical billing clerk, you will regularly monitor patient accounts and make arrangements with the relevant medical aid to ensure that accounts are settled on time. A...
Investigate, evaluate, and resolve complex Medical Malpractice claims, applying your claims experience and analytical skills to make informed decisions and bring claims to resolution. Interact extensively with various parties involved in the claims process, and may recommend retaining the advice of ...
Investigate, analyze, and determine the extent of company's liability concerning Claims and attempt to effect settlement with claimants. Correspond with or interview medical specialists, agents, witnesses, or claimants to compile information. Calculate benefit payments and approve payment of Claims ...
QualificationsWhat it takes to be a Receptionist at Brookdale:Receptionists greet all visitors entering the community, answer questions, ensure visitors sign guest sheets, and answer/direct phone calls to the proper residents and staff. Our Receptionists sort, deliver and collect incoming/outgoing c...
A Guest Services Agent is responsible for greeting and registering guests and checking guests out of the hotel in the hotel's continuing effort to deliver outstanding guest service and financial profitability.Full and part time postions available.Hiring now with no experience required.Great benefits...
A Guest Services Agent is responsible for greeting and registering guests and checking guests out of the hotel in the hotel's continuing effort to deliver outstanding guest service and financial profitability.Full and part time postions available.Hiring now with no experience required.Great benefits...
Locates Collections, Specialist, Recovery, Banking, Healthcare. ...
Interested in Online Medical Billing & Coding Training? My Medical Career Can Help!. My Medical Career is the #1 portal for individuals seeking a career in the Medical Billing & Coding field. Medical Billing & Coding - HIGH JOB OUTLOOK RATE!. Our network of nationally recognized medical billing & co...
Reviews and authorizes payment and final disposition of claims requiring adjustment and claims benefit determination for reinsurance qualification. Responsible for processing medical claims. Resolves complex, difficult or non-routine claims requiring special handling in accordance with established p...
A Collections Specialist manages a high volume of customer receivable through collections. Under the guidance of the Accounts Receivable Team, the Collections Specialist is responsible for ensuring that their company receives all necessary payments from debtors. Proven successful experience with hig...
Reports: Generating receivables reports and submitting daily reports to management on accounts receivable operations. Accounts Receivable (1 year of experience is required). Our client is looking for a consultant to join their finance team! This company is hiring a well-rounded AP/AR Specialist who ...
We are excited to bring on a highly motivated Group Claims Specialist to support our ever-growing claims organization in a work from home environment. As a Group Claims Specialist, you will support our Short Term Disability or Integrated Absence teams. SYiXOPSII) of a Claims Specialist at Lincoln Fi...
Interested in a career in the Medical Billing & Coding field? My Medical Career can help!. My Medical Career is the #1 portal for individuals seeking a career in the Medical Billing & Coding field. Our network of nationally recognized medical billing & coding schools makes it easy for you to find th...
BASIC FUNCTION:Under the supervision of the Business Office Manager, the Medical Biller shall provide all responsibilities necessary for the successful operation of the Billing & Collections Department for Arrowhead Orthopaedics. The duties of the Medical Biller are of high volume, and the quality o...
The Receptionist is a highly visible, interactive professional who provides a high level of customer service and is responsible for a variety of tasks including answering incoming calls, greeting visitors and managing the conference room scheduling and access card systems. ...
Gannett Fleming is seeking a Sr Billing & Project Accounting Specialist. Additionally, the specialist will compile invoice packets to meet client requirements, which may include timesheet and expense documentation, DBE reporting, client-required forms, and Project Manager progress reports. Input new...
Minimum 2 years’ experience as a Billing Specialist in a professional environment . Correct and/or transfer WIP during billing period. Work effectively with other Billing Team members to cross-train across assigned tasks. Fundamental knowledge of time entry and billing software. ...
The Accounts Payable Specialist plays a crucial role in managing financial transactions related to an organization’s accounts payable. Retrieve deposit, wire and ACH information from multiple bank accounts. ...
Investigates and maintains claims:Reviews and evaluates coverage and/or liability. Works toward the resolution of claims files, and attends arbitrations, mediations, depositions or trials as necessary. Ensures that claims payments are issued in a timely and accurate manner. Ensures that claims handl...
Monitor accounts receivable accounts and follow up on outstanding payments. Monitor accounts receivable accounts and follow up on outstanding payments. Skills:Viewpoint, Accounts Receivable, Invoices, Cash Applications, Reconciliation, Billing Experience:Experienced3 year(s). Process payments receiv...