Candidate should have a minimum of 1 year on the job medical billing experience or certification through AAPC or AHIMA. Identifies and resolves patient billing issues. ...
Additional experience in Ambulance billing is a plus, as well as background in billing Medicare, Medicaid and commercial insurance including appeals & reconsiderations. Our highly-trained staff of EMS professionals, Communication Specialists, Accounts Receivable Specialists, and Fleet Mechanics work...
Medical Billing Specialist Job Description. The Medical Billing Specialist accurately processes and bills Medicare, Medicaid, private payer, and patient claims in accordance with payer requirements and organization policy. Medical Billing Specialist Requirements. Medical Billing Specialist Benefits....
The Medical Billing Specialist is responsible for managing the billing process for a healthcare practice ensuring accurate and timely submission of claims and payments. Associates degree in Medical Billing Health Information Management or related field preferred. Previous experience in medical billi...
The Medical Billing Specialist is responsible for managing the billing process for a healthcare practice ensuring accurate and timely submission of claims and payments. Associates degree in Medical Billing Health Information Management or related field preferred. Previous experience in medical billi...
TheMedical Billing Specialist is responsible for managing the billingprocess for a healthcare practice ensuring accurate and timelysubmission of claims and payments. Proficientin medical billing software and electronic health records (EHR)systems. Previous experience inmedical billing or coding, wit...
Accounts Receivable Specialist (Contract-to-Hire). We are seeking a detail-oriented and experienced Accounts Receivable Specialist for a contract-to-hire opportunity with a long standing client located near Hilliard. The ideal candidate will be responsible for managing the full-cycle accounts receiv...
Monitor the firm’s accounts receivable and identify overdue accounts.Contact customers with overdue accounts and attempt to either collect the overdue amount or negotiate a payment plan to collect it in installments.Use credit bureau data, post office information, internet searches and other tools t...
The Senior Claims Specialist manages within company standards and best practices complex and problematic, high visibility workers' compensation claims within delegated limited authority to determine benefits due; work closely with case managers and attorneys; manage subrogation and negotiate settlem...
The Billing Specialist is responsible for managing invoicing through various client-specific web portals, ensuring data accuracy and adherence to both company and client specifications. Prepare and present weekly billing reports to management, providing insights into billing accuracy and process eff...
Process invoices and billing submissions through client-specific web portals. Ensure accuracy of billing data and compliance with company and client guidelines. Provide support to clients with billing-related inquiries. Fact-finding and investigation regarding web billing discrepancies. ...
The Medical Only Claims Specialist manages non-complex and non-problematic, medical only claims and minor lost-time workers’ compensation claims under close supervision, supporting the goals of claims department and of CorVel. Assists other claims professionals with more complex or problematic claim...
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...
Requires a demonstrated operating knowledge of computers including an intermediate level ability with Word, Outlook, and Excel.Ability to add data into a structured Association Management System platform.Friendly, outgoing personality in-person and over the telephone.Ability to work cooperatively wi...
Requires a demonstrated operating knowledge of computers including an intermediate level ability with Word, Outlook, and Excel.Ability to add data into a structured Association Management System platform.Friendly, outgoing personality in-person and over the telephone.Ability to work cooperatively wi...
Maintain current records including billing addresses and numbers for contacting patients as needed. Follow up on delinquent payments and resubmit billing as needed. Submit billing data to the appropriate insurance providers. ...
Position: Accounts Receivable Specialist. This position is responsible for notifying established third party payers of all billed accounts by mail, telephone, or by email for the purpose of collection on all accounts. Receive payments and post amounts paid to client accounts in client's database...
Join our team as an E-Billing Specialist!. Collaborate with billing assistants, attorneys, LPAs, and clients for e-billing setup, rate management and accrual submissions. Collaborate with billing assistants to ensure successful resolution of all e-billing submissions. Track all e-billing efforts in ...
The Content Creator is responsible for developing engaging, creative, and consistent content across all Collections customer communication channels. ...
The Billing and Collections Specialist supports the accounting functions of the business; specifically, the billing and receivables process as well as the month end general ledger close process by preparing entries and reconciliations. The Billing and Collections Specialist is the subject matter exp...
As the Credit & Collections Specialist you will perform B2B collections. Columbus based company looking to add a Credit & Collections Specialist to the team. Overview of the Credit & Collections Specialist role:. The Credit & Collections Specialist will work off the aging report. ...
Reviews claims & claim reserves for possible settlements & referrals; ensures data integrity associated with claim reserve elements; maintains the various Workers' Compensation Claims Management Systems correct claims information including claim reserve data elements (e. ICD/CPT & taking appropriate...
Collections Specialist Responsibilities:. Collections Specialist Experience Preferred:. Previous experience in Collections Specialist preferred. Any exposure to collections or solid experience being on the phones. ...
Become an Accounts Receivable Specialist with us, collaborating with seasoned accounting professionals to gain practical experience in accounts receivable management. Accounts Receivable Specialist. Are you a meticulous and organized individual with a keen interest in numbers and financial processes...
Inspects property damage, reviews information to prepare estimates, evaluates and makes recommendations regarding coverage of claims, determines liability and total value of claims and negotiates settlements. Advises claims adjusters regarding handling of claims. Exercises independent discretion or ...