We are offering a contract to permanent employment opportunity for a Medical Billing Specialist in Richmond, Virginia. This role will be integral to our team, focusing on medical billing and claims. Accurately process customer credit applications, focusing on medical claims and billing. Handle medic...
Candidates with 5+ years of medical billing and collections experience are welcome to apply! This role will focus on the billing and AR follow up with insurance. Minimum of 1 year in medical billing and collections. Prior medical billing software experience, required. Medical Biller/Collector &ndash...
Redline Powersports Group is looking for a Billing Clerk to join our team at our Prince George, Virginia dealership. We are currently seeking a Billing Clerk You’ll have a great work atmosphere where everyone works together as a team throughout the entire office. A Billing Clerk is responsible...
As a Collections Specialist at defi SOLUTIONS, you’ll be a key member of our Universal Support Team, thriving in a dynamic, high-volume contact center environment. Your role will involve various customer service and soft collections tasks for our automotive finance clients. Perform Soft Collec...
Join our finance team as an Accounts Payable/Receivable Specialist and be at the heart of our financial operations!. If you have a solid working knowledge of accounts payable/receivable processes, excellent problem-solving skills, and the ability to adapt quickly to changing circumstances, then this...
Description of Responsibilities: The Billing and Accounts Receivable Specialist reports to the Accounting Manager and assists in administrative tasks, monthly billing activities, and reporting and analysis. BILLING & ACCOUNTS RECIEVABLE SPECIALIST. The specialist will be responsible for managing...
We are currently seeking an experienced Accounts Receivable Specialist to join our team in Midlothian, VA. Complete all accounts receivable tasks, including processing of daily deposits, daily customer invoicing and all collection. Complete all accounts receivable tasks, including timely processing ...
Position Title: Ways to Work Collections Specialist. Join our dynamic Ways to Work team as a Collections Specialist, where you’ll play a crucial role in empowering low-to-moderate income individuals to achieve financial independence through fair-interest vehicle loans. Proactively manage colle...
Health Insurance Billing Follow Up Specialist. Health Insurance Billing Follow Up Specialist. ...
Solution design experience of billing processes and procedures and support of billing programs such as a landlord, collective billing execution, reversals, and other billing-specific procedures. Experience in deploying and leading teams in the deployment of the SAP IS-U Device Management, EDM, Billi...
The Dog Stop is seeking the best and brightest to join our Team as a retail/front of house receptionist. You will serve as the Retail / Front House Receptionist for The Dog Stop West Broad Street location. ...
EyeCare Partners is the nation's leading provider of clinically integrated eye care.Our national network of over 300 ophthalmologists and 700 optometrists provides a lifetime of care to our patients with a mission to enhance vision, advance eye care and improve lives.Louis, Missouri, over 650 EC...
We are currently seeking a dynamic individual to join our team as a Receptionist - State Farm Agent Team Member. Previous experience in a receptionist or customer service role. ...
Receptionist- BRAND NEW Opioid Clinic. The OTP Receptionist is responsible for greeting and assisting all visitors, answering calls, and checking in patients. In addition, the receptionist may assist with various clerical duties and projects as assigned by OTP Program Director. ...
This is your opportunity to start a lifelong career with unlimited opportunity.Discover the flexibility youve been searching for by taking a minute to finish our online application.No experience, Willing to train.Ability to work within recognized turnaround times.Must have exceptional social skills ...
The Senior Collection Specialists performs many of the same duties as a Collection Specialist but functions as an experienced collector who works high dollar accounts, assists in high dollar review projects, works to identify trends/issues with payers, assists in pulling AR reports, and serves as an...
Claims Clinical Specialist – Medical Review Team. The Claims Clinical Specialist role is an excellent opportunity for a Registered Nurse seeking a career change. You will be responsible for working within a structured environment with established Standard Operating Procedures to ensure consistency o...
The Department of Motor Vehicles (DMV) is seeking a qualified candidate for our Accounts Receivable Specialist position. This is a technical position that encompasses all aspects of accounts receivable to include posting and reconciling customer billing payments, generating and maintaining customer ...
Authorization/Billing Specialist. Authorization/Billing Specialist. As the verification/authorization specialist, you will complete authorizations and referrals for physical therapy services. Complete billing documentation. ...
Hello! Are you looking for a growth opportunity with a reputable company? Our client is looking for an Accounts Receivable/Collections Specialist to join their team. Accounts Receivable & Collections Specialist. Keywords: CFO, Controller, SOX/Internal Controls/Compliance, Auditor, Tax Professional, ...
Collection techniques will be used to keep accounts receivable current which includes monitoring for delinquent payments. The primary objective is to manage a portfolio of accounts in order to minimize the risk of bad debt exposure to the company. Markel Group (NYSE – MKL) a fortune 500 company with...
This role plays a pivotal part in shaping McKesson’s business strategy by analyzing data that informs billing, compensation, and connectivity initiatives. Design, develop, and maintain dashboards and reports that track key performance indicators (KPIs) related to customer connectivity, billing, and ...
Maintain claims and suspense system ensuring follow-up for receipt of policies, endorsements, inspections reports, correspondence, claims, etc. Evaluate commercial Construction Defect claims, reporting forms and cancellations and initiate necessary corrections to ensure accuracy of dates, coverage, ...
Coordinate and escalate slow or non-pay accounts at 60-days thresholds with sales organization and AR Management for support. ...
The Atlantic Region CBO is seeking a dynamic and talented Collection Specialist - Central. The Collection Specialist is responsible for the follow up and resolution of patient and third party accounts receivable balances. ...