Under the direction of the Patient Accounting Supervisor, the Patient Billing Specialist's primary responsibilities include performing accounting services (i. Medicaid billing & third-party insurance billing), and educating students, faculty, and staff on SDM patient financial policies and procedure...
The Billing Specialist will be responsible for making sure devices are shipped and billed in an accurate and timely manner for the patient. Obtain billing authorizations for the use of Durable Medical Equipment (DME) from Insurance companies Adjustors/Nurse Case Managers, TPAs (Third Party Administr...
Personal Injury Billing Specialist. The Billing Specialist will be responsible for making sure devices are shipped and billed in an accurate and timely manner for the patient. Zynex Medical was awarded “2024 Denver Top Workplaces” from the Denver Post!. Durable Medical Equipment (DME) on behalf of i...
Personal Injury Billing Specialist. The Billing Specialist will be responsible for making sure devices are shipped and billed in an accurate and timely manner for the patient. Durable Medical Equipment (DME) on behalf of injured workers. Zynex Medical was awarded “2024 Denver Top Workplaces” from th...
Medical Billing and Administrative Specialist. As a Medical Billing and Administrative Specialist, you will play a vital role in our organization by ensuring timely and accurate collection of payments for services rendered to patients. Summit Medical Consultants is a rapidly expanding physician owne...
The Accounts Receivable and Collections Specialist is responsible for overseeing the entire accounts receivable and collections process for all locations. The duties of the Accounts Receivable and Collections Specialist include cash application (as needed), customer account reconciliation/AR reconci...
Assists Billing Coordinators to ensure that billing and coding functions are timely and being performed accurately and in compliance with established policies and procedures, state, and federal laws, FQHC guidelines, and public and private insurance plan/program requirements. University of Colorado ...
KPMG is currently seeking a Senior Associate, Billing Contract Closeout Specialist to join our Finance and Accounting organization. Prior Billing Contract Closeout experience with strong attention to detail and ability to work with complex dataExcellent analytical and problem-solving skills along wi...
Operate high-volume copy machines, including binding and finishing work.Handle sensitive and confidential documents with accuracy and attention to detail.Perform basic scanning and ensure copiers are in working order with daily inspections.Manage office supplies, perform light clerical tasks, and se...
National Corporate Housing is looking for an experienced Accounts Receivable Specialist. This person will perform various accounting and accounts receivable duties as listed below. Account Management: Proactively adjust client accounts as needed and resolve any payment discrepancies. Dependent & Hea...
One of our best clients has an opening for a claims specialists in their Denver, CO office. You will work with an, internal team including field investigators, to manage claims and collect from businesses and insurance agencies. Resolve and negotiate claims recovery via phone, email, letter and othe...
Based in any of our US offices, the Billing Specialist will provide general data entry support to the Central Billing department and Accounting department. The Billing Specialist should strive to provide their assigned attorneys and clients with the highest-quality customer service by becoming a sub...
What are we looking for in our Credit & Collections Specialist?. Credit & Collections Specialist. Credit & Collections Specialist. The Credit and Collections Analyst will manage credit and collection activities for assigned customer accounts receivable portfolio(s). ...
Vantage is looking for an ambitious, detailed, hands-on Billing & Reporting Specialist to coordinate and streamline the utility billing and reporting process across all markets. You will lead the charge internally for us concerning the end-to- end utility billing process, making certain that monthly...
A Billing Manager will maintain revenue by establishing, implementing, controlling billing policies and procedures. Zynex Medical was awarded “2024 Denver Top Workplaces” from the Denver Post. Zynex Medical provides equal employment opportunities to all employees and applicants for employment and pr...
Manages an inventory of moderate to high complexity and exposure Healthcare claims by following company protocols to verify policy coverage, conduct investigations, develop and employ resolution strategies, and authorize disbursements within authority limits. Establishes and maintains working relati...
This position is responsible for credit and collections activities. As a Collection Specialist, you will be responsible for meeting and exceeding the established individual goals, and contributing to team and department goals and objectives. Bachelor’s degree in Finance, Accounting, or a relat...
Medical Accounts Receivable/Medical Billing experience. This is an exciting time to join the Brookside Health Group! If you have billing and coding experience and would enjoy being part of a champion team with a forward-thinking company that takes a unique approach to physical therapy, you are a gre...
Under the direction of the Compliance and Contracts Manager, the Claims Specialist is responsible for working with insurance companies to perform denial resolution on outstanding claims and supports the internal Credentialing process of the center. A successful candidate for the Claims Specialist po...
Knowledge of B2B construction, claims, recovery or insurance claims negotiation and settlement process preferred. Learn the functionality of the company's Claims Database Tool and enter all notes and documentation throughout the recovery process. Use a calendar and diary system to coordinate handlin...
Kimley-Horn, one of Fortune Magazine’s “100 Best Companies to Work For,” is looking for an Accounts Receivable Specialist to join our Denver, CO office! This is an in-office position on our dynamic regional accounting team!. This opportunity plays a pivotal role in maintaining the company's financia...
Skills:Billing, Payments/Cash Posting, Cash Applications, Invoices, AR Billing, Basic Accounts Receivable Experience:Experienced3 year(s). Billing for services & expenses. Billing for services & expenses. ...
We are currently seeking a Billing Specialist in our The Billing Specialist will be the primary liaison between the assigned teams and the Accounting Department. The Billing Specialist position will have primary responsibility for the Team’s billing and accounts receivable monitoring. In this role t...
The Insurance Claims Specialist will be responsible for the daily management and coordination of Workers’ Compensation claims between the third-party claims administrator (TPA) and Operations. ABOUT THE ROLE The Insurance Claims Specialist is primarily responsible for coordinating and administering ...
Billing Clerk<p>Taylor Anderson, LLP is seeking a qualified candidate for an opening as a billing and administrative clerk. Create billing schedules and various other billing analyses as required. The position compiles, manages, and executes firm billings and receipts as well as a variety of o...