Are you an experienced Accounts Receivable (AR) Specialist looking to advance your career in the healthcare industry? We have an exciting opportunity for you! We are currently seeking full-time AR Specialists to join our Billing Department in East Hanover, NJ. Job Opportunity: Medical Collector (AR ...
Experience in medical billing preferred, coding certificate not required. Daily tasks include: posting medical charges, posting payments from both insurance companies and patients, managing phone inquiries from patients and office staff, checking patient eligibility, calling insurance companies rega...
Medical Billing Collections Specialist. Claims follow Up, Working Denials, Reading and interpreting EOBs, Drafting letters for Appeals, Verifying Billing Codes, Calling Insurance Companies, determining next steps based on AR and Aging Reports. ...
Are you an experienced Accounts Receivable (AR) Specialist looking to advance your career in the healthcare industry? We have an exciting opportunity for you! We are currently seeking full-time AR Specialists to join our Billing Department in East Hanover, NJ. Job Opportunity: Medical Collector (AR ...
Branch Collections Specialist contacts customers to help them succeed in resolving their financial obligations by arranging for repayment or settlement of account balances. Branch Collections Specialists focus on our existing customers who have long-term relationships with. Responsible for high volu...
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. ...
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 Coordinator / Coder is responsible for coordinating the day-to-day billing operations of the department and the hospital outpatient billing service utilizing a centralized medical information system. Coordinates pertinent information of a patient's medical record for submission to the ph...
The Billing Coordinator is responsible for coordinating the day-to-day billing operations of the department and the hospital outpatient billing service utilizing a centralized medical information system. Assists physician billing department with gathering various information needed for collection of...
Other Duties:Reviews the entire medical record to determine the diagnoses and procedures that occurred during the encounter and calculate a DRG for the purpose of hospital reimbursementAssess the documentation to determine if it is sufficient to support the diagnoses and procedures. Proficiently eng...
Premier law firm in New Jersey seeks several individuals experienced in medical billing, medical coding, hospital codes and/or health insurance codes. ...
KPMG is currently seeking a Senior Associate, Billing Contract Closeout Specialist to join our Finance and Accounting organization. Verify billing rates, quantities, and other billing details for accuracy. Review and analyze federal government billing contracts utilizing Deltek Costpoint to ensure a...
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...
AXIS is seeking a Claims Specialist to join our North America Accident & Health Claims team reporting to the Head of Accident and Health Claims. This position provides claims handling expertise for all product lines of the Accident and Health division, both claims adjudicated in-house and by Thi...
This role involves preparing and submitting accurate billing information, processing payments, and handling billing inquiries to ensure smooth financial operations and compliance with regulations. Stay current on changes in billing regulations and procedures to ensure compliance and optimal billing ...
The Senior Claim Specialist, under an appropriate level of direction from the manager, investigates, evaluates, and resolves Professional Liability claims while ensuring the highest level of customer service. Provide outstanding customer service and work with the insured, broker, and counsel in the ...
Holy Name is New Jersey's last remaining independent, Catholic health system, comprising a comprehensive 361-bed acute care medical center, a cancer center, medical fitness center, residential hospice, nursing school, and physician network. Oversees the daily medical records coding operation. Assist...
Seeking a law firm experienced Billing Specialist to join a fast-paced accounting group. Minimum of 5 years billing experience. Electronic billing experience is strongly desired. ...
The Collections Specialist is responsible for managing our clients accounts receivable process, ensuring timely collection of outstanding balances, and maintaining positive relationships with clients. Oversee/execute collections activities. Utilize financial software/systems to streamline colle...
Collections / Accounts Receivable Specialist. Our client, a highly regarded legal firm located in Roseland, New Jersey, is currently seeking a Collections/Accounts Receivable Specialist to join their dynamic accounting team. PrideStaff Financial has been trusted to assist in their search for an expe...
Must have experience working for Facility/3rd-Party/Hospital Billing. Monitors all billings for accuracy, updating any that contain known errors. ...
Reviews the entire medical record to determine the diagnoses and procedures that occurred during the encounter and calculate a DRG for the purpose of hospital reimbursement. Proficiently engages the 3M Encoder through Paragon system to ensure proper coding and sequencing. Understands and adheres to ...
This person is going to be responsible for working closely with the Team Lead in order to help reduce the total outstanding payments that the company has.They will supporting both sides of the business between Recycling Management Resources and the organization.They will be responsible for reviewing...
Performs various front office and back office patient care duties.More specifically, this position will assist with flow of patients from the waiting area to exam rooms and perform preparatory work on patients to ensure efficient use of the physician's time.Greets patients and visitors in a prompt, ...