A company is looking for a Billing Specialist. ...
Specialty/Commercial Casualty Claims Specialist - Remote. R6702 Specialty/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 l...
Assists Billing Coordinators to ensure that billing and coding functions are timely and being performed accurately and in compliance with established policies and procedures, state, and federal laws, FQHC guidelines, and public and private insurance plan/program requirements. University of Colorado ...
Accountant, Accounting Clerk, Accounts Payable Specialist, Accounts Payable Administrator, Accounts Payable Manager, Billing and Collections Analyst, Billing and Collections Coordinator, Billing and Collections Manager, Bookkeeper, Chief Financial Officer, Controller, Comptroller, Credit Analyst, Fi...
Accountant, Accounting Clerk, Accounts Payable Specialist, Accounts Payable Administrator, Accounts Payable Manager, Billing and Collections Analyst, Billing and Collections Coordinator, Billing and Collections Manager, Bookkeeper, Chief Financial Officer, Controller, Comptroller, Credit Analyst, Fi...
Accountant, Accounting Clerk, Accounts Payable Specialist, Accounts Payable Administrator, Accounts Payable Manager, Billing and Collections Analyst, Billing and Collections Coordinator, Billing and Collections Manager, Bookkeeper, Chief Financial Officer, Controller, Comptroller, Credit Analyst, Fi...
A company is looking for a Outpatient Facility Medical Coder. Key Responsibilities:Assign appropriate CPT and ICD-10 Codes for outpatient servicesAnalyze and correct CCI Edits and Medical Necessity EditsMaintain coding quality and productivity standardsRequired Qualifications:High School Diploma/GED...
A company is looking for a Healthcare Billing Specialist. ...
A company is looking for a Certified Medical Coder. ...
A company is looking for an Auto Collections Specialist. Key Responsibilities:General customer service for various accounts, payment processing, and letter generationPerform soft collections activity and establish repayment schedules based on customers' financial situationsUtilize skip tracing tools...
A company is looking for an Approval Billing Coordinator. Key Responsibilities:Oversee approval, billing audit, and business code assignment for hospital clientsPerform audits, invoice validation, and reconciliation with hospital systemsIdentify approval and billing trends, communicate findings to m...
A company is looking for a Priority Claims Specialist III. Key Responsibilities:Maintain knowledge of DMEOPS CPT and ICD-10 codesReview and resolve unpaid, short paid, and denied claimsFile appeals, communicate with partners, and resolve outstanding accounts receivable problemsRequired Qualification...
A company is looking for a Quality Assurance - Medical Billing professional. ...
A company is looking for an Associate Billing Representative Clerk. ...
A company is looking for a Billing Coordinator for a remote position. ...
A company is looking for a Contract Client Accounts Administrator....
A company is looking for a Bilingual Collections Specialist. ...
A company is looking for a Medical Coder for remote part-time position. ...
A company is looking for an Accounts Receivable/Payable Specialist. Key Responsibilities:Generate, review, and send customer invoicesOnboard new customers into the accounting system and manage billingAssist with various accounting tasks such as A/R aging, invoice collection, and vendor managementReq...
Key Responsibilities:Oversee import of inbound invoices and remediates any import failuresResolve Invoiced Not Received (INR) line exceptionsProcess reconciliations and Accounts Receivable (AR) adjustments in relation to customer accountingRequired Qualifications:Relevant degree preferred2 or more y...
A company is looking for a Patient Pay Phones Billing Specialist. ...
A company is looking for a Recovery Resolution Specialist. Key Responsibilities:Prepare collection letters and send them to providers within established guidelinesFollow up on outstanding claims by contacting providers and resolving issuesInvestigate claim disputes, escalate issues, and provide accu...
A company is looking for a Claims Specialist I. ...
A company is looking for an Accounts Receivable Specialist in Healthcare. ...