Zynex is seeking Billing Specialists to join our team. Obtain billing authorizations for the use of Durable Medical Equipment (DME) from Insurance companies (e. We are passionate about combatting the opiate crisis using our premium medical devices and providing patients a non-opioid, side-effect-fre...
Zynex is seeking Billing Specialists to join our team. Obtain billing authorizations for the use of Durable Medical Equipment (DME) from Insurance companies (e. We are passionate about combatting the opiate crisis using our premium medical devices and providing patients a non-opioid, side-effect-fre...
Obtain billing authorizations for the use of Durable Medical Equipment (DME) from Insurance companies Adjustors/Nurse Case Managers, TPAs (Third Party Administrators), Insurance Representatives). Zynex Medical was awarded “2024 Denver Top Workplaces” from the Denver Post. Operate independently in Zy...
Medical Record Requests – Obtain necessary information from appropriate source(s) to obtain payment from payors. Medical Insurance Policies - Knowledge and understanding of current policies and procedures required to determine claim resolution. Prefer minimum 3 years in medical reimbursement field. ...
Under indirect supervision performs a variety of basic to complex processing tasks related to ensuring timely and accurate billing and reconciliation of discrepancies in accordance with Concentra Medical Compliance Administration practices, policies and procedures. Works closely with the Central Bil...
The Billing Specialist position will have primary responsibility for the Team's billing and accounts receivable monitoring. 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. In this role ...
The Billing Specialist will report to the Billing Manager and work in our Centennial, CO office. We are looking for a Billing Specialist to join our Revenue Cycle Management team as we grow to be one of the top home infusion providers in the country. As a core member of the Billing team, you will be...
The Billing Operations Representative I is responsible for coding and monitoring non-emergency claims in an accurate manner to ensure timely claim billing. Experience with medical billing is required. Billing Operations Representative I. GMR) and its family of solutions are dedicated to delivering c...
Debt Resolution Specialist- Collections Responsibilities. Debt Resolution Specialist- Collections. Comply with applicable laws and regulations governing third party collections, such as the FDCPA. ...
Our client is seeking to add a Senior Commercial Litigation Claims Specialist with an emphasis on handling Employment Practices Liability claims. This person would be responsible for handling complex litigated and non-litigated claims, including but not limited to, discrimination, sexual harassment,...
The IV (Intravenous ) Billing Specialist will be an integral member of the Client Billing Center and the billing in Framework LTC (long term care) for over 100 pharmacies across the nation. This role will help with review and provide continued support for the client billing team and Framework system...
One of our best clients has an opening for Collections Specialist in their Denver, CO office. ...
We are looking for a receptionist who can help out in the Lafayette office!. ...
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...
SNI Companies is seeking a skilled Medical Biller who excels in multitasking and managing a high volume of account activity. Applicants must possess a minimum of 2 years of verifiable experience in medical billing, including proficiency in:. Experience with Excel reporting, infusion medical billing,...
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...
Collect past due accounts receivable accounts including contacting clients andmaintaining contact records. Prepare adjusting journal entries for correction of general ledger accounts relatedto accounts receivable. General SummaryProcess daily accounts receivable transactions, files and records. ...
Responsible for managing and processing billing activities for clients including handling invoices, reconciling payments and addressing billing issues and inquiries. Researches moderately complex billing inquiries with a focus on timely and optimal resolution. ...
Due to our growth, we are currently seeking an Accounts Receivable Specialist in Denver. Accounts Receivable Specialist. Internship to hire, Specialist Sales Roles, Named Account Management, Sales and Branch Management. Mentorship, Tiered advancement for Help Desk Specialists and Engineers, Project ...
Join Forbes' 2024 Best Employer for Diversity! .In addition to ensuring essential administrative functions run smoothly, you may also interact with customers and medical providers by phone or in person when applicable.High school diploma/GED equivalent or higher and a minimum of one year of administ...
Healthcare Billing Claims Specialist. Responsible for the follow up on unpaid or rejected insurance claims for assigned carriers and will work with insurance companies, and/or staff to resolve account issues. Responsible for the appeals process for rejected claims, going above and beyond to support ...
We are seeking a dedicated and proactive Accounts Receivable Collection Specialist to join our finance team. The successful candidate will play a vital role in managing and improving our accounts receivable process, ensuring timely and effective collection of outstanding receivables while maintainin...
The Accounts Receivable Specialist duties include, but are not limited to, data entry of daily submittals, weekly reports for their prospective market, special projects, daily management of the AR Email box, refunds and any other clerical duties associated with these tasks. Accounts Receivables and ...
Senior Accounts Receivable Specialist. Western States Fire Protection is seeking a Senior Accounts Receivable Specialist to join its accounting team at the Corporate headquarters in Centennial, CO. ...
Claims handling experience with coverage background, claims counsel experience and/or litigation experience is a plus. USLI is seeking a legal professional to join our Coverage team and contribute their legal training and experience to the handling of a diverse caseload of Professional, Casualty and...