Strong knowledge of insurance guidelines and medical billing procedures. Proficiency in medical billing software and electronic health records (EHR) systems. Review and process patient billing statements. Maintain accurate patient billing records and update information as needed. ...
Strong knowledge of insurance guidelines and medical billing procedures. Proficiency in medical billing software and electronic health records (EHR) systems. Review and process patient billing statements. Maintain accurate patient billing records and update information as needed. ...
The Medical Biller will be responsible for the accurate application of all payments promptly. Candidates for the Medical Biller role must be motivated and able to work in a high-volume, fast-paced environment. Responsibilities of the Medical Biller:. Qualifications for the Medical Biller:. ...
AXIS is seeking a Senior Claims Specialist to join our North America Accident & Health Claims team reporting to the Head of Accident and Health Claims. May be part of a Claims Audit Team or travel to assess claims. Accidental death and accident medical type coverages, disability claims, business tra...
As a Medical Billing Specialist, you’ll be part of a collaborative team of billers and posters, reporting to the Billing Manager. LHH Recruitment Solutions has partnered with a leading healthcare facility in the Princeton, NJ area to fill a vital Medical Billing Specialist position on a direct...
Medloop a large multi-specialty medical billing company servicing many clients across the US mostly in NY/NJ is looking for a talented and highly motivated Medical Billing Representative to resolve billing issues and work directly with clients to identify and manage efficient billing ...
We are seeking a detail-oriented Medical Biller to manage billing operations, insurance claims, and patient payments. Minimum of 2 years of experience in medical billing. ...
Strive Physical Therapy, a member of the Confluent Health family, is looking for a Full-Time Front Desk Medical Receptionist to join our team!. ...
We're hiring an Automotive Claims Specialist II to join our vehicle operations team at Cox Automotive. A high school diploma/GED and 3 years of experience in a related field of claims management, claims investigation, and/or problem and conflict resolution (or an equivalent combination of educatio...
Review customer claims to verify that they meet Manheim's National Arbitration policies and any account-specific guidelines; make/advise on financial decisions regarding arbitrations. Inform buyers and sellers on the process, cost, and timing for completion of all PSI or buyer claims. ...
As a direct report to the Head of TPA & Programs Claims, the candidate should possess the ability to handle Surety in the short term and, over time, develop a sophisticated team of claims professionals handling and managing Surety Claims. Developing and maintaining relationships with internal an...
Claims Specialist is a critical role in our growing Public Entity team as part of the Core Claims team, and will be responsible to direct all aspects of file handling on internal and third-party administered claims in the Public Entity line of business. The Public Entity Claims Specialist will manag...
A distribution company in Middlesex County is looking to fill a position for an Accounts Receivable Clerk. We are looking for a skilled Accounts Receivable Clerk to provide financial, administrative and clerical services. Accounts receivable duties include ensuring accuracy and efficiency of operati...
They are seeking an Accounts Receivable/Collections Analyst to join their team and add immediate value to the firm working with their high-end customers. ...
We are seeking a full-time permanent Medical Billing Specialist in the Princeton, NJ area to work an an Ophthalmology office. Ideally someone who has a few years of medical billing experience. Understands and is comfortable with the medical billing process. Medical coding: 1 year (Required). ...
Associate Professional Specialist - department natural history collections. The Department of Geosciences at Princeton University has an opening for a professional technician to manage the department's natural history collections, appointed at the rank of Associate Professional Specialist or more se...
A distribution company in Middlesex County is looking to fill a position for an Accounts Receivable Clerk. We are looking for a skilled Accounts Receivable Clerk to provide financial, administrative and clerical services. Accounts receivable duties include ensuring accuracy and efficiency of operati...
Claims Specialist is a critical role in our growing Public Entity team as part of the Core Claims team, and will be responsible to direct all aspects of file handling on internal and third-party administered claims in the Public Entity line of business. The Public Entity Claims Specialist will manag...
The Medical Biller will be responsible for the accurate application of all payments promptly. Candidates for the Medical Biller role must be motivated and able to work in a high-volume, fast-paced environment. Responsibilities of the Medical Biller:. Qualifications for the Medical Biller:. ...
Per Hour Dental Front Desk Receptionist Job Requirements : A successful Dental Front Desk Receptionist will have the following skills and exhibit these behaviors. Dental office experience a must Prior Dental Assisting Experience a plus Knowledge of dental terminology and insu...
A nonexempt, clerical position that supports the daily activities of the medical offices/centralized scheduling.Tasks may include greeting patients in a prompt, courteous, and professional manner, telephone coverage, appointment scheduling, patient registration, insurance eligibility and patient ref...
The Receptionist manages the flow of visitors, calls, mail and deliveries at the Cranbury, New Jersey location. ...
As a Veterinary Receptionist, you will be the first point of contact for our customers. ...
Private label health-conscious snack company seeks Accounts Receivable Specialist – 5 days in office. Record-Keeping: Maintain organized and up-to-date records of accounts receivable transactions. Month-end Closing: Assist with month-end closing activities related to accounts receivable. At least 2 ...
Minimum of two years’ prior credit/collections experience. ...