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. ...
Zurich is seeking a dedicated Litigated Claims Specialist to join our team. Completion of Zurich Claims Training Program with 3+ years of experience in Claims or Insurance OR. At Zurich North America Claims, we recognize that work-life balance and flexibility are essential when choosing your next ca...
Serves as the primary in person or virtual contact to the public at the Admissions Outreach Front Desk.In addition, this position provides support for the department at events and assists with responding to new student inquiries through phone, text, and email.Assists prospective students by checking...
We are seeking a friendly,professioal, and reliable receptionist to join our team. What it takes to be a Receptionist at Brookdale:. Receptionists greet all visitors entering the community, answer questions, ensure visitors sign guest sheets, and answer/direct phone calls to the proper residents and...
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. ...
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...
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. We are looking to add a passionate...
The ideal IT Business Analysis, Senior Specialist candidate will possess 6 - 10 years experience working within the commercial insurance industry as a Business Analyst with experience utilizing Guidewire ClaimsCenter, along with working experience in an agile environment. JOB DESCRIPTION: The Techno...
In addition, the Deduction & Accounts Receivable Specialist may also be called upon to manage and collect customer accounts, and work closely with internal and external stakeholders to maintain good customer relationships and achieve optimal results. The primary responsibility of the Deduction & Acc...
The Collections Specialist will be responsible for reprocessing and writing and submitting 1st and 2nd level insurance denials. This full-time, non-exempt position requires strong critical thinking and the ability to adhere to detailed denial and Accounts Receivable collections processes. Maintains ...
Accounts Receivable Specialist. Accounts Receivable Specialist. Accounts Receivable Specialist. Accounts Receivable Specialist. ...
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...
Blue Gems Swim School is Chicagoland's premier boutique family-owned swimming school focusing on infant, children, and teens learn to swim lessons as well as a variety of progressive aquatic development programs.Ability for career growth in leadership roles.Knowledge of customer service standards an...
Whether it’s underwriting, claims, accounting, IT, legal, or customer service, Great American Insurance Group combines a small-company entrepreneurial atmosphere with big- company expertise. Investigates and maintains claims:Reviews and evaluates coverage and/or liability. Works toward the resolutio...
Why take a Billing Coordinator opportunity with this company?. What the Billing Coordinator will do…. The Billing Coordinator will enter and code invoices for accounts payable. Experience Preferred for the Billing Coordinator Role:. ...
Responsibilities: Research and resolve insurance denials File appeals on denied or underpaid claims Check claim status on appropriate payor systems and contact insurances as needed Send Medical Records and other documentation to payors as requested Follow up with patients and payors for paymen...
Manage litigation filed nationwide against insureds; appoint, direct and manage defense counsel; proactively work toward expeditious and economical resolution of claims; assist Company claims vendor management, disbursement and legal collections teams with defense counsel, bill payment and collectio...
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 ...
Hiring a Full-Time A/R Billing Specialist :. We're looking for a Billing Specialist who is ambitious, self-starting, and a strong work ethic to join our growing team. Our Billing department provides accurate and efficient coding and billing services, and the ideal candidate is an organized individua...
Minimum of 1 year experience as an automotive billing clerk. ...
Northbrook Health and Rehab is currently searching for a part-time Receptionist. The primary job responsibility of a Receptionist is to welcome visitors to the facility by greeting them, in person or on the telephone. The Receptionist directs visitors by maintaining employee and department directori...
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 ...
Education & experience: Associate degree or higher in Accounting, Finance, or related discipline 2+ years of experience in Accounts Receivable & Accounts Payable Qualifications: Demonstrates advanced math, data entry, and analytical thinking skills Experienced with budgeting, cash flow analy...
Prior experience as a receptionist or related experience . ...