Are you searching for a chance to expand your understanding of medical billing and the opportunity to grow your career within healthcare? If so, our client (located in the Chicagoland area) is looking for a Medical Billing Specialist that has experience working with hospital insurance claims and wit...
Global chemical manufacturer is looking for an Accounts Receivable/Collections Specialist. ...
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...
Job DescriptionInsight Global is looking for a billing reimbursement specialist. They will be working on the Medicare team for the follow up and reconciliation and billing processes team. The specialist communicates with insurance companies to resolve any discrepancies or denials, often requiring de...
The Controller is looking for a Collection Specialist to join their dynamic team. Overview of the Collection Specialist opportunity:. The Collection Specialist will support both domestic and international portfolio accounts. The Collection Specialist will provide heavy email correspondence. ...
Revenue Cycle Collections Specialist | A/R Collections Specialist | Patient Account Specialist | Reimbursement Specialist | Billing/Revenue Cycle Management Specialist | Medical Billing Specialist | Collections Associate | Medical Biller | Reimbursement Specialist. Spectrum Billing Solutions is...
Located in our Wood Dale, IL facility and reporting to the Office Manager, our Billing Coordinator will research project and service billings and use job reports to ensure timely invoicing of services performed. Track billing by pulling and reviewing bill status reports to identify and resolve any b...
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...
Job Summary TREATMENT PLAN COORDINATOR/DENTAL RECEPTIONIST. Previous experience as a Dental receptionist/treatment coordinator is a plus, but willing to train for a right candidate. ...
Claims specialists strive for timely resolution to avoid delays in reimbursement. Conduct follow-up with payors, vendors, and clearinghouse on open insurance claims and balances in compliance with departmental policies and procedures. Resubmit primary and secondary claims. Ensure that claims are pro...
Lead Customer Service Representative .Golf Rose Animal Hospital is a 24-hour emergency facility located in Schaumburg, Il.We are looking for a late shift emergency CSR who thrives in a fast-paced environment, can effectively prioritize tasks by severity, and communicate efficiently with medical staf...
Job Title: Medical Biller with Dermatology Experience. We are currently seeking an experienced Medical Biller with a background in dermatology to join our administrative team and support our growing practice. Position Overview: We are looking for a detail-oriented and experienced Medical Biller to m...
Accounts Receivable Specialist. Accounts Receivable Specialist. Accounts Receivable Specialist. Accounts Receivable Specialist. ...
We’re seeking an Accounts Receivable Specialist for the Schaumburg IL office (hybrid) that will be responsible for completing financial records. Review receivables by maintaining invoice accounts, coordinating monthly transfers, verifying totals and preparing reports. Accounts Receivable experience....
AR Specialist - IMMEDIATE NEED!. Our client is a privately held upholstery and apparel firm and they are looking for an AR Specialist to join their dynamic team!. The AR Specialist will work with cash applications. The AR Specialist will assist with factoring entities. ...
With moderate direction, this position handles single and multi-party personal or commercial line claims of moderate to high exposure and complexity within specific limits of authority by following established protocols to ensure that claims are handled in the most efficient, effective way while del...
The Claims Specialist works within a Early Resolution Bodily Injury Claims Team for Uber, using the latest technology to manage an assigned caseload of routine to moderately complex claims from the investigation of the claim through resolution. Are you looking for an opportunity to join a claims tea...
The candidate must be positive, reliable, flexible, and able to manage a fast-paced work environment.The candidate will be responsible in upholding the main reception area at Vistex.Answer incoming calls and direct them to appropriate personnel.Property management liaison; create building work order...
We are looking for a Collections Specialist who is passionate about adding value to the organization by performing collections for a large, complex portfolio that will help mitigate risk and minimize bad debt. Our Company is looking for a detail-oriented individual with a minimum 2 years experience ...
Accounts Payable/Receivable Specialist. The ideal candidate will have a strong background in accounts payable and accounts receivable, excellent attention to detail and the ability to thrive in a dynamic hospitality environment. Reconcile accounts receivable transactions and resolve discrepancies. A...
Job Title: Billing Coordinator. We are looking for a reliable Billing Agent to issue invoices for our operations and services. ...
The Receivable Specialist is responsible for a variety of tasks and analysis, including timely cash collection and posting. The Receivable Specialist has front-line interaction with fleet and account managers as well as with client’s payables staff. Generate reports and communicate potential risks t...
We are looking for a Collections Specialist who is passionate about adding value to the organization by performing collections for a large, complex portfolio that will help mitigate risk and minimize bad debt. Our Company is looking for a detail-oriented individual with a minimum 2 years experience ...
Credit and Collections Specialist. Credit and Collections Specialist Responsibilities: . Credit and Collections Specialist Requirements: . Credit and Collections Specialist. ...
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...