Co-op & Billing Manager to facilitate all co-op billing to our publishing partners. Coordinates monthly billing under the direction of the Co-op & Billing Manager, including but not limited to:. Billing includes but is not limited to all publisher placement and pass-through, funding for promotions, ...
Coding Specialist - Physician (CCS-P) certification issued by the American Health Information Management Association (AHIMA), or. Advanced training beyond High School that includes the completion of an accredited or approved program in Medical Coding Specialist. ...
Answer emails Basic Excel, Word, and PowerPoint What are the pe Receptionist, Administrative, Staffing. ...
The Cary Company is seeking an ambitious, energetic individual to support our Addison, IL office as a receptionist. ...
Review and prioritize collection activities to maximize collections. Perform other tasks and duties as assigned by the Collections department. Previous collections experience is not required. ...
SIGN ON BONUS** Doctors of Physical Therapy is seeking a full-time Medical Collections Specialist. ...
Senior Accounts Receivable Specialist. Senior Accounts Receivable Specialist. Senior Accounts Receivable Specialist Responsibilities:. Senior Accounts Receivable Specialist Requirements:. ...
Review, post/upload, and reconcile designated invoices and charges in the billing system to generate and submit monthly resident statements. Identify trends and provide feedback regarding billing issues and uncollectible accounts monthly. Skilled nursing, assisted living, or independent living billi...
We are seeking the ideal candidate for our Property Damage Subrogation Specialist opening for our growing insurance company!. The PD Subrogation Specialist will be responsible for the handling and resolution of all collectable auto property damage subrogation claims. ...
WellNow Urgent Care takes pride in creating an environment filled with meaningful work and opportunities by investing in our colleagues.We offer competitive salaries and a comprehensive benefits package which includes numerous continuing education options.WellNow has over 170+ locations across New Y...
We are currently looking for a Medical Coder for our Billing Department. Reviews patient care report thoroughly, utilizing all available documentation in order to establish medical necessity, selection of levels of service, origin/destination modifiers and the patient’s condition at time of transpor...
Location: Naperville Hours: Monday-Friday, 8:30-5:00pm Good enough isn’t for us.Duly Health and Care’s team members show up every day driven to exceed expectations.We see and support the remarkable in every person within and beyond the walls of our work.Duly Health and Care works to understand what ...
Location: Bloomingdale Office Hours: MON/TUES/WED/FRI 8am-5pm, THUR 8am-7pm, Sat 8am-12pm.Rotating evening and Saturdays Good enough isn’t for us.Duly Health and Care’s team members show up every day driven to exceed expectations.We see and support the remarkable in every person within and beyond th...
The Medical Coder III is a senior-level position responsible for ensuring precise coding of diagnoses and procedures in compliance with established coding guidelines and regulations. Lead and conduct internal audits of medical records and coding work to ensure the accuracy and consistency of code as...
The Claims Integrity Specialist will be responsible for managing the day-to-day accounts receivable (A/R) and handling inquiries from insurance companies. If you are a highly motivated and skilled Claims Integrity Specialist with a passion for the healthcare industry, we encourage you to apply and b...
Commercial Collections Specialist. Commercial Collections Specialist. Commercial Collections Specialist. Provide updates by identifying any issues impacting collections, reason for being past due and action being taken to collect or resolve a dispute on AR update calls. ...
The primary purpose of the Accounts Receivable team is to pursue reimbursement of services rendered and achieve accounts receivable resolution. This team works through open accounts receivables (denials and delinquent accounts) by actively calling payer organizations or utilizing web-based connectiv...
The A/R Collections Specialist will be responsible for focusing on A/R, collections, follow-up, appeals, denials and billing specifically working with Epic. Experience with Government Collections and Commercial Collections. Revenue Cycle experience focused in A/R, Collections, Follow-up and Billing....
Medical Accounts Receivable Specialist. Medical Accounts Receivable Specialist Responsibilities:. Medical Accounts Receivable Specialist Requirements:. Responsible for accurate and timely insurance claims follow-up and accounts receivable resolution for assigned payers. ...
Dermatology office in Batavia, Illinois, is seeking a kindhearted individual to work with our exceptional staff.Duties include greeting patients, collecting copays and deductibles, creating files, and using the computer system to make appointments, run reports, document phone messages, and many othe...
As a member of the Accounting Department, the Billing Specialist provides accurate and timely completion of billing as assigned, ensuring that all tasks are completed in accordance with Firm or client billing guidelines or policies. Review aged unbilled WIP and provide status updates to Billing Supe...
Working knowledge of physician and facility billing and follow-up including understanding of insurance rules and regulations especially Medicare and Medicaid. Basic knowledge of medical terminology and billing practices. Basic knowledge of medical terminology and billing practices. Two (2) years pro...
As a Medical Biller, you will play a crucial role in ensuring accurate and timely reimbursement for medical services provided by our healthcare providers. LHH Recruitment Solutions is seeking a skilled and detail-oriented Medical Biller to join a client's team in Romeoville, IL. The ideal candidate ...
Accounts Receivable Specialist. Accounts Receivable Specialist. Accounts Receivable Specialist Responsibilities: . Accounts Receivable Specialist Requirements: . ...
High School Diploma required, minimum 2 years previous hospital billing experience required, Previous experience working with health insurance benefit plance, Must have EPIC experience, excellent oral and written communication skills. ...