MEDICAL BILLING & REIMBURSEMENT COORDINATOR. CBHC), a community mental healthcare provider, is seeking a motivated Medical Billing & Reimbursement Coordinator to join our team. Oversee accurate and timely pre-billing review, billing, follow-up, and reconciliation posting. Collaborate with ag...
Strong working knowledge of medical billing/collection practices. Previous Medical/Behavioral Health Billing Experience of 1 to 4 years. ...
Join Our Dynamic Team as a Customer Service & Collections Specialist!. Since 1996, we’ve been transforming homes and enhancing communities, and now, we’re looking for YOU to join us in making a difference! If you’re a people person with a knack for organization, communication, ...
ProTrain is currently recruiting for an experienced Live Online instructor with experience teaching Medical Billing & Coding. Candidates must have experience teaching in a classroom or/and in a synchronous environment, as well as have a minimum of 3 years in Medical Billing & Coding. Describ...
The Credit & Collections Specialist is responsible for investigating and assessing credit risks associated with customers and suppliers. The Specialist will implement processes to enhance cash flow and minimize receivables, monitor collections of overdue accounts, oversee credit and collection o...
Our client, an A-rated Insurance Carrier, is seeking to add an experienced California Workers' Compensation Claims Specialist to join their team in a fully remote capacity (must reside in the state of California). This person will be responsible for managing moderate to complex California Workers' C...
We are seeking detail-oriented and organized Medical Biller's to join our clients healthcare team for a 4-6 month contract:. Strong working knowledge of medical billing/collection practices. ...
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...
Collections Customer Service Specialists are responsible for managing phone correspondence to customers and third parties, processing payment transactions and coordinating file maintenance to aid in account resolution. Contact customers via outbound phone calls to initiate collections process and/or...
We are excited to partner with our global client, a leader in their industry to identify a commercial claims coordinator! In this role, you will engage in customer service with major clients, conduct in product floor inspection, assist the department in filing claims, and will have the opportunity t...
As a Billing Specialist you will be responsible for overseeing the billing process for customers, patients, and MVP platforms. Ophthalmology, Optometry, Ambulatory Surgery Center, and/or Optical billing experience. ...
The positions will focus on losses in a nationwide book of surplus lines business, including primary and excess claims under commercial general liability policies (CGL) with a focus on construction defect and other construction related claims. We emphasize teamwork, collaboration – among underwritin...
The Collection Specialist is responsible for assisting with safeguarding the assets of Airgas's North Division by maintaining a healthy accounts receivable position for all accounts assigned. The Collection Specialist reviews and researches account issues to assure that proper steps are taken each d...
This position supports regional billing for the Firm by working with attorneys to prepare monthly bills and electronic billing. Previous experience in a law firm environment and knowledge of billing department operations is essential and an understanding of insurance-based billing is highly desirabl...
As a Commercial/Specialty Casualty Adjuster, you will be responsible to resolve all aspects of 1st and 3rd party injury claims of low to moderate complexity for personal lines as well as our commercial claims. Handle 1st party exposures to include Medical Payment coverage, PIP, Uninsured Motorists, ...
Process and administer billing and collections activities for assigned clients, practice groups and billing attorneys. Experience with insurance clients involving split billing and other complex billing arrangements, a plus. Experience handling Appeals, Facilitate billing and collections processes. ...
Investigates, evaluates, and resolves claims of varyingplexity and severity. Demonstrates excellent judgment in the evaluation and handling of claims. Our focus is on candidates with experience handling one or more of the following types of claims: Premises liability, construction liability, third-p...
Process and administer billing and collections activities for assigned clients, practice groups and billing attorneys. Experience with insurance clients involving split billing and other complex billing arrangements, a plus. Experience handling Appeals, Facilitate billing and collections processes. ...
Kelly Services is seeking a *Billing Specialist* for a non-profit organization located in Highland Hills, OH. Duration: 4 months contractPay Rate: $19/hrDuties and Responsibilities:* Request and monitor authorization for service from insurance carriers* Contact carriers for quoted benefits and compl...
The Accounts Receivable & Billing Specialist works alongside the Treasurer in completing Accounting and Finance activities. The focus of the Accounts Receivable & Billing Specialist is to generate customer invoices for jurisdictional inspections, complete the Deferred Revenue Schedule and fo...
LHH is partnered with a major client in Independence that is in need of a Billing Specialist. This position involves interacting with customers on billing related matters, making adjustments to their accounts, as well as creating reports and performing audits. ...
Please have 3 years of medical insurance collection experience to apply .AIS Healthcare is the leading provider of Targeted Drug Delivery (TDD) and Infusion Care.With our diverse culture, and our values around Innovation, Stewardship, and Unity, we are committed to Advancing Quality, and Improv...
The billing specialist is responsible to bill, credit and edit invoices for clients, communicating both directly with clients and internal sales account owners. Assist in the resolution of billing discrepancies and disputes. Compiling, interpreting, and summarizing billing data . Operate an electron...
The Billing and Procurement Specialist is a key driver of efficiency within the Facilities Department, expertly managing and coordinating billing processes, procurement operations, and contract management. The specialist is responsible for ensuring that each team member's individual productivity goa...
A family-owned business is seeking a Billing/Accounts Payable Clerk to work Monday through Friday from 8 a. To apply for this Billing/Accounts Payable Clerk position, please submit your resume to parma@areatemps. Perform customer billing and payables. Must have previous Accounts Receivable and Billi...