Our client is seeking qualified Subrogation Specialists to join their team in Hudson, Ohio! The Subrogation Specialist is responsible for the subrogation investigation, negotiation, and recovery of claims while adhering to the statute of limitation and client parameters. Provides detailed recommenda...
Collections Customer Service Specialists are responsible for managing phone correspondence to customers and third parties, processing payment transactions and coordinating file maintenance to aid in account resolution. Contact customers via outbound phone calls to initiate collections process and/or...
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...
Sales & Rental Account Specialist. ...
Oversee and manage accounts receivable processes for multiple real estate properties, including monitoring rent, balances, and bonuses. Generate and provide detailed reports on accounts receivable to the Accounting Manager, ensuring timely and accurate updates. Perform administrative duties such as ...
LHH is partnered with a major client in Independence that is in need of a Billing Specialist. This position involves interacting with customers on billing related matters, making adjustments to their accounts, as well as creating reports and performing audits. ...
The Collection Specialist is responsible for assisting with safeguarding the assets of Airgas's North Division by maintaining a healthy accounts receivable position for all accounts assigned. The Collection Specialist reviews and researches account issues to assure that proper steps are taken each d...
Our receptionists have the opportunity to move into a variety of different roles within our organization. ...
Kelly Services is seeking a *Billing Specialist* for a non-profit organization located in Highland Hills, OH. Duration: 4 months contractPay Rate: $19/hrDuties and Responsibilities:* Request and monitor authorization for service from insurance carriers* Contact carriers for quoted benefits and compl...
Working within our Accounting Department, the Billing Coordinator is responsible for ensuring all aspects of billing are completed in a timely and accurate manner. Set up all client/matter maintenance in time and billing system to ensure that the bill format requested by the billing attorney is in p...
Accounts Receivable Specialist – Cash Application. The Cash Application Specialist will be responsible for accurately applying payments to customer accounts, ensuring timely and efficient processing of cash receipts. This role plays a crucial part in maintaining the financial health of the organizat...
Performs receptionist, scheduling, registration and medical record duties to support practice operations. ...
The Accounts Receivable Specialist is responsible for implementation and coordination of fiscal transactions in a timely and accurate manner. Needs to be a strong problem solver and critical thinker to resolve accounts. Responsibilities include posting remittance advice to patient accounts, resolvin...
Course Day/Time: Mondays & Wednesdays or Tuesdays & Thursdays, 7PM - 10PM ET WHAT YOU WILL DO: Live Online instructor Describe the role of the Certified Medical Billing Specialist Describe the origin of medical language. POSITION OVERVIEW: ProTrain is currently recruiting for an experienced ...
The Accounts Receivable Analyst is responsible for supporting and contributing to the daily operations of the Cash Application and Collections department. Duties include ownership of cash flow through daily reconciliation of lockbox payments and daily collections activities in a high volume, goal-or...
UB Greensfelder has an opening for a full-time Collection Specialist for our downtown St. The Collection Specialist is responsible for the collection of an assigned portfolio of accounts receivable invoices. The Collection Specialist will work closely with partners, attorneys, and external clients t...
Investigates, evaluates, and resolves claims of varyingplexity and severity. Demonstrates excellent judgment in the evaluation and handling of claims. Our focus is on candidates with experience handling one or more of the following types of claims: Premises liability, construction liability, third-p...
The billing specialist is responsible to bill, credit and edit invoices for clients, communicating both directly with clients and internal sales account owners. Assist in the resolution of billing discrepancies and disputes. Compiling, interpreting, and summarizing billing data . Operate an electron...
The Billing & Collections Specialist is responsible for the accurate and timely daily billing of customer accounts, as well as safeguarding the assets of Airgas’s North Division by maintaining a healthy accounts receivable position for all accounts assigned. The Billing & Collections Specialist proa...
The receptionist performs a variety of clerical skills. The receptionist position focus is telephone scheduling and patient phone calls, front desk operations or a combination of both. ...
The Accounts Receivable Specialist Level 2 will be responsible for leading client collections, customer contract maintenance, entering customer and vendor invoices and credit memos, reconciling customer statements, payment applications, daily client billing verification and assistance with booking j...
The Accounts Receivable Specialist is responsible for monitoring customer accounts, ensuring timely payments, and maintaining accurate records. Identifies delinquent amounts and communicates to Sales Team, escalating issues to the Accounts Receivable Supervisor and Director, as appropriate. Coordina...
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 commercial claims. Handle 1st party exposures to include Medical Payment coverage, PIP, Uninsured Motorists, ...
The Pharmacy Billing Coordinator will assist in the safe and effective procurement, preparation (including packaging and labeling) and distribution of pharmaceuticals to meet the needs of SVCMC’s patient population. ...
As a Claims Specialist, you’ll investigate, coordinate and process medical and indemnity workers compensation claims involving multiple states to determine compensability, entitled benefits, average weekly wage and benefit rate, per the applicable State Workers’ Compensation Statute. Consults with i...