Requirements: 1+ year experience in medical billing, Epic experience,. Description: full revenue cycle billing. ...
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...
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...
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...
Our client is seeking a Billing Specialist for the corporate office located in Oakbrook Terrace, IL. Ability to multitask and show attentiveness to patients needs and the ability to resolve billing inquiries. ...
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...
Dive into the exciting world of medical billing, where you'll oversee day-to-day billing operations for assigned clients. ...
Coding for Cath lab services .Identifies missing documentation .Flexible schedule after training.Experience with Epic is a plus.MUST have coding credential: RHIT, RHIA, or CIRCC.MUST have 5+ years cath lab charging or cardiology coding experience.Client Information must be withheld until m...
The Claims Resolution Specialist is responsible for monitoring the charge capture process and identifying issues and process improvement opportunities within the Mid-Revenue Cycle. ...
Investigate, analyze, and determine the extent of company's liability concerning Claims and attempt to effect settlement with claimants. Correspond with or interview medical specialists, agents, witnesses, or claimants to compile information. Calculate benefit payments and approve payment of Claims ...
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...
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...
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...
The Continuous Improvement Specialist is responsible for leading cross-functional process improvement projects within the Payments Network and helping oversee the monthly billing of fees to business partners (i. Processors, Financial Institutions) across billing product lines. The Continuous Improve...
We are hiring an experienced Accounts Receivable Specialist to help us keep growing. ...
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...
Senior Accounts Receivable Specialist. Bring your background as a Senior Accounts Receivable Specialist to join a dedicated and driven Finance team at a growing and stable company. Subject Matter Expert for a critical department process; including but not limited to escalated territories, third part...
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...
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...
Provides regular updates on the status and progress of collections and cash receipts forecast. ...
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...
As a Medical Biller, you will be responsible for accurately preparing and submitting medical claims to insurance companies and ensuring timely reimbursement, to include appeals and submissions. Proven experience as a Medical Biller or in a similar role such as Insurance Appeals and Medical Coding. M...
The primary purpose of the Accounts Receivable team is to pursue reimbursement of services rendered and achieve accounts receivable resolution. This team works through open accounts receivables (denials and delinquent accounts) by actively calling payer organizations or utilizing web-based connectiv...