Medical Billing Specialist for Rush Medical in Chicago, IL 60612. Certifications may include Certified Professional Coder (CPC), Certified Coding Specialist (CCS) and Certified Medical Coder (CMC), and any other specialized coding certification approved by the two main governing bodies. The Clinical...
Commercial Casualty Claims Specialist - Remote. R6793 Commercial Casualty Claims Specialist - Remote (Open). 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 ...
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...
As a Billing Manager with a minimum of three years in medical billing, you will apply your knowledge and experience of best practices in outpatient mental health billing using our state-of-the-industry electronic health record system and supporting technologies. Approval of proposed remote work perf...
Accounts Receivable Specialist Intro. On behalf of one of our financial clients; Procom Services is looking for an Accounts Receivable Specialist for a full time perm direct hire hybrid role in the Chicago, IL area S(chaumburg, Illinois, 60173). Accounts Receivable Specialist Job Details. Accounts R...
We are hiring an experienced Accounts Receivable Specialist to help us keep growing. ...
Interested in Online Medical Billing & Coding Training? My Medical Career Can Help!. My Medical Career is the #1 portal for individuals seeking a career in the Medical Billing & Coding field. Medical Billing & Coding - HIGH JOB OUTLOOK RATE!. Our network of nationally recognized medical billing & co...
As a Specialist I in Collections, you will take a mix of inbound and outbound calls while collecting on overdrawn or past due accounts. The Call Center Collection Specialist's work is creative, exciting, and different every day. Job responsibilities Works in a call center environment that requires 1...
Schedule appointments distributes faxes and covers for other Receptionists vacation and sick times. ...
Apply claims management experience to execute decision-making to analyze claims exposure and litigation, plan the proper course of action, and appropriately resolve claims. Investigate, evaluate, and resolve complex General Liability claims, applying your claims experience and analytical skills to m...
Collections and/or Customer Service experience preferred. Knowledge of Billing, Collections and Accounts Receivable procedures. ...
Auto-Owners Insurance, a top-rated insurance carrier, is seeking a motivated individual to join our Claims department as a Bodily Injury Claims Representative. Follow claims handling procedures and participate in claim negotiations and settlements. Meet with people involved with claims, sometimes ou...
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:. ...
An employee in this classification performs work of routine difficulty providing general office support with a variety of clerical activities and related tasks.Generally responsible for answering incoming phone calls, directing calls to appropriate parties, mail distribution, flow of correspondence,...
Full Time Outpatient Receptionist . ...
Under the direction of the Division Manager, or designate, performs receptionist duties, and administrative functions, serves as cash and check receipts custodian Maintains appropriate paperwork for administrative attendance. Must have a high school diploma or equivalent and at least two years of ex...
Job Description: Disability Claims Specialist. Must have at least 3+ years prior LTD/IDI Insurance Claims Experience. The LTD Claim Consultant evaluates long term disability insurance claims in accordance with plan provisions and within prescribed time service standards. In this role, the LTD Claims...
Credit and Collections Specialist. Credit and Collections Specialist Responsibilities: . Credit and Collections Specialist Requirements: . Credit and Collections Specialist. ...
Accounting Clerk / Billing and Account Management Needed in Glendale Heights . Role: Accounting Clerk / Billing and Account Management . Assists in billing clients on a monthly basis for services performed based on rev...
As a Specialist I in Collections, you will take a mix of inbound and outbound calls while collecting on overdrawn or past due accounts. The Call Center Collection Specialist’s work is creative, exciting, and different every day. Previous experience working in a Collections, Sales, Retail or Customer...
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...
We are seeking a full-time, remote Medical Revenue Cycle Collections Specialist. The Collections Specialist is responsible for managing accounts receivable activities for accounts in the Networks and Operations business unit. The Collections Specialist will be responsible for assigned open AR report...
Administrative Billing Clerk,. To perform highly responsible billing, and administrative work of a confidential nature with minimal supervision. ...
LHH Recruitment Solutions is seeking a Medical Biller/Coder for a full-time, Contract position in Batavia, IL. Benefit offerings include medical, dental, vision, life insurance, short-term disability, additional voluntary benefits, EAP program, commuter benefits and 401K plan. Benefit offerings avai...
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 ...