Medical Billing Specialist Responsibilities: • Resolve insurance denials. Medical Biller Requirements: ● A minimum of 3 years of experience as a medical biller or similar role. Solid understanding of the medical billing process. SRS and CareTracker but these are very niche and they're willing to tra...
Proficiency with technology, including experience with EMR, EHR, Navinet and other programs used in medical billing is required. Have at least 3 years experience working medical accounts receivable from all payer types: commercial, government, W/C and PIP/MVA. Physical Therapy, Chiropractic and Occu...
Medical Billing Collection Specialist. As a Medical Billing Collection Specialist, you will play a crucial role in ensuring the financial health of our organization by managing and optimizing the accounts receivable process. This position requires attention to detail, strong analytical skills, and a...
Medical Billing Collection Specialist. As a Medical Billing Collection Specialist, you will play a crucial role in ensuring the financial health of our organization by managing and optimizing the accounts receivable process. This position requires attention to detail, strong analytical skills, and a...
Must have a current certification or registration in any of the following industries such as medical billing, coding or administration or revenue cycle or healthcare administration or other related fields. ...
Direct management of claims including the investigation, analysis and evaluation of coverage liability and damages, within best practices. Collaborating across disciplines and business units, including: the general counsel team overseeing errors and omissions issues arising from claims. Formulating ...
AXIS is seeking a Claims Specialist to join our North America Accident & Health Claims team reporting to the Head of Accident and Health Claims. May be part of a Claims Audit Team or travel to assess claims. This position provides claims handling. Accident and Health division, both claims. ...
This position has a focus on physician billing. The ideal candidate for this position has experience working in physician billing. Coordinates with Patient Financial Services, Health Information, and other coding professionals to ensure the codes contained in the CDM are accurate and in compliance w...
Prior receptionist or clerical experience in a medical office. ...
We stand apart for our outstanding client service, intelligent risk taking and superior risk adjusted returns for our shareholders Claims Specialist, Claims, Construction, Specialist, Senior, Management, Business Services. ...
Job DescriptionInsight Global is looking for a Medical Claims Biller for one of our healthcare clients in Somerset, NJ. The candidate will oversee calculating and collecting payments for medical procedures and services. They must have experience following medical claims and updating patient data. Sk...
The Medical Biller will be responsible for the accurate application of all payments promptly. Candidates for the Medical Biller role must be motivated and able to work in a high-volume, fast-paced environment. Responsibilities of the Medical Biller:. Qualifications for the Medical Biller:. ...
Billing clerk positions often are entry-level, although many firms prefer at least some previous experience. Typical duties include processing bills, preparing journal entries of adjustments to billings and communicating with customers regarding billing adjustments. ...
They are seeking a Billing Coordinator to join their accounting team immediately. Responsibilities of the AIA Billing Coordinator include:. Qualifications of the AIA Billing Coordinator should include:. Ideally 1+ years of relevant billing/AR experience at a construction or professional service firm...
The candidate should possess the ability to handle Large Complex Builder's Risk claims in the short term and, over time, develop a sophisticated team of claims professionals handling and managing Large Complex Builder's Risk claims (retail). Developing and maintaining relationships with internal and...
A distribution company in Middlesex County is looking to fill a position for an Accounts Receivable Clerk. We are looking for a skilled Accounts Receivable Clerk to provide financial, administrative and clerical services. Accounts receivable duties include ensuring accuracy and efficiency of operati...
Document progress and office notes in the EMR and/or billing system. Accurately post daily payments and charges to patient accounts, including surgical billing. ...
They are seeking a Billing Coordinator to join their accounting team immediately. Qualifications of the Billing Coordinator should include:. Ideally 1+ years of relevant billing/AR experience at a construction or professional service firm with project billing. Work with the Project Managers in colle...
Following standard operating procedures, this role prepares monthly billing adjustments, obtains required approvals and enters adjustments into the billing system. May calculate and prepare manual billings for non-routine, complex billing arrangements. May gather and summarize supplemental billing i...
The ideal candidate will have excellent communication skills, a strong understanding of medical billing procedures, and the ability to work collaboratively with other team members. Minimum of 2 years of experience in medical billing, payment processing, or a related role. Strong knowledge of medical...
Billing and Collection Specialist - Pavilion - Eligible for benefits - Full time - Parker is the areas highest quality nursing care residence providing a warm and compassionate homelike environment - Excellent benefits including 25 paid days off, annual holiday bonus, pension plan, generous (optiona...
The Accounts Receivable specialist position provides financial, clerical, and administrative services to ensure efficient, timely, and accurate payment of accounts. Accounts Receivable Specialist- Contract to Hire. Handles customer inquiries regarding receivables. Generates AR aging reports and iden...
Manage day-to-day Accounts Receivable (AR) and AP processes, focusing 80% on AP tasks. Coordinate with offshore bookkeeping team for efficient Accounts Payable (AP) operations, including matching invoices, monitoring invoices, and checking compliance. Generate AP and AR age reports, monitor delinque...
The Billing Specialist will work closely with our Collections department to address any existing AR issues and work closely with the Billing Manager and support the Billing department on all billing related projects. Our Billing Specialist will be communicate in a professional manner with internal a...
They are seeking an Accounts Receivable/Collections Analyst to join their team and add immediate value to the firm working with their high-end customers. ...