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...
Allied Universal is currently seeking a Receptionist at our local branch office to oversee front desk operations that will include answering and responding to incoming calls, greeting and directing visitors and general administrative duties for branch staff. Three (3) - four (4) years of prior recep...
The Salvation Army, an international movement, is an evangelical part of the universal Christian.Its message is based on the Bible.Its ministry is motivated by the love of God.Its mission is to preach the gospel of Jesus Christ and to meet human needs in His name without discrimination.To greet visi...
Investigate and resolve claims when correspondence sent through the post office is returned. Report claims to the at-fault party's insurance and documents their claim information. Properly document claims, and manage claim workflow, subrogation notes and subrogation statuses to provide customers and...
Claim Specialists assigned to Homeowner/CAT claim unit handle claims valued over $25,000 (for the inside desk role) and over $100,000 (for field role). When handling claims in the field, must prepare damage estimates using claims software. Work under minimal supervision with a high-level approval au...
Sign-on Bonus After Successfully Completing 90 Days***.Under general supervision and following established procedures, the Accounting Representative is responsible for the accurate posting of payments into our systems on a daily basis.Essential Functions and Duties:.Scan and post payments using our ...
Sign-on Bonus After Successfully Completing 90 Days***.Under general supervision and following established procedures, the Accounting Representative is responsible for the accurate posting of payments into our systems on a daily basis.Essential Functions and Duties:.Scan and post payments using our ...
Sign-on Bonus After Successfully Completing 90 Days***.Under general supervision and following established procedures, the Accounting Representative is responsible for the accurate posting of payments into our systems on a daily basis.Essential Functions and Duties:.Scan and post payments using our ...
Sign-on Bonus After Successfully Completing 90 Days***.Under general supervision and following established procedures, the Accounting Representative is responsible for the accurate posting of payments into our systems on a daily basis.Essential Functions and Duties:.Scan and post payments using our ...
Front Desk and Salon/Spa experience preferred.MUST be able to work evenings and weekends....
RN Medical Coder - RN and Coding License Required. Registered Nurse Medical Coder. Medical Coder and have an active Coding Certification, as well as RN License,. The RN Certified Coder will work on a Certificate of Coverage (COC) and Summary Plan Description (SPD) project full-time, helping to build...
Accounts Receivable Specialist. Accounts Receivable Specialist responsibilities: . Complete Care Center and Assisted Living billing. Determine if there are billing issues causing payment delays and corrects them. ...
They are looking for a competent Billing specialist to undertake a variety of financial and non-financial tasks in order to help guarantee the company's revenues. Proven experience as Billing Specialist. Write thorough reports on billing activity with clear and reliable data. ...
ACCOUNTS RECEIVABLE SPECIALIST. Accounts Receivable Specialist. ...
Accounting Clerk (Accounts Payable / Billing). The Accounting Clerk will have ownership over full-cycle Accounts Payable (including 3-way matching) as well as helping support A/R & Billing. We are currently working with a emerging manufacturing/engineering company in Golden Valley who is growing...
The ASC Collections Specialist will provide excellent customer service and documentation while efficiently working guarantor unpaid or past due accounts receivables for the company. Collections experience preferred. ...
Accounts Receivable Specialist. Are you an analytical thinker with a flair for numbers? Do you thrive in a dynamic, collaborative environment that champions collective success? If this resonates with you, an incredible opportunity awaits to become an integral part of our client's team as an Accounts...
The Accounts Receivable Specialist is responsible for the accurate and timely billing of EMC Customers upon completion of work. ...
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...
Are you good at numbers? Do others describe you as detail-oriented? If you thrive in a fast-paced environment and enjoy problem-solving, this is the perfect opportunity for you! We're seeking an Accounts Receivable (AR) Specialist to join our knowledgeable and friendly Finance team. Reconcile an...
The Tesoro Group is seeking a contract-to-hire Billing Specialist for our client in Minnetonka, MN. Support project managers and clients with billing questions and issues. ...
As a Legal Billing Clerk at our firm, your attention to detail and accuracy are vital to our financial operations. Make sure any billing inquiries are resolved by working with the client’s accounting department. Prepare requested revisions from billing attorneys and run final bills for distrib...
This role will involve collaborating with our Software team and reporting to the Lead Software Engineer to enhance and streamline our billing processes. Create and submit billing files using custom software applications. Evaluate billing spreadsheets and other data for accuracy and completeness. Mai...
We are offering a long-term contract employment opportunity for a Billing Clerk in Savage, Minnesota. Efficiently handle and resolve customer inquiries related to billing. Ensure the accuracy and integrity of data in computerized billing systems. Familiarity with Computerized Billing. ...
Investigate and resolve claims when correspondence sent through the post office is returned "undeliverable". Report claims to the at-fault party's insurance and documents their claim information. Properly document claims, and manage claim workflow, subrogation notes and subrogation statuses to provi...