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...
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...
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...
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, ...
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 City of Independence Ohio is seeking a dynamic individual to join our team as a Full Time City Hall Receptionist and Administrative Assistant. WHAT WOULD YOU DO AS A CITY HALL RECEPTIONIST AND ADMINISTRATIVE ASSISTANT. Join our team at The City of Independence Ohio as a City Hall Receptionist an...
Our receptionists warmly greet our guests and visitors and assist them. One year as a MEDICAL receptionist is preferred. ...
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...
Ability to work with both internal and external customers to identify and resolve complex issues associated with collection efforts and billing. ...
The positions will focus on losses in a nationwide book of surplus lines business, including primary and excess claims under commercial general liability policies (CGL) with a focus on construction defect and other construction related claims. We emphasize teamwork, collaboration – among underwritin...
Is also responsible of performing all duties related to accounts payable and/or receivable, it the primary point of contact for routine A/P and/or A/R questions of staff members and external costumers. Accounts Receivable/Invoicing:. Reconcile AR, NRC, and other accounts as assigned. A/R and other a...
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...
This position supports regional billing for the Firm by working with attorneys to prepare monthly bills and electronic billing. Previous experience in a law firm environment and knowledge of billing department operations is essential and an understanding of insurance-based billing is highly desirabl...
Are you outgoing and customer-focused? Do you enjoy working with the public? If you answered yes to these questions, working for a State Farm independent contractor agent may be the career for you! State Farm agents market only State Farm insurance and financial service products.Establish customer r...
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...
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...
Handle construction industry billing, including progress billing and retainage. Experience in construction industry billing, including progress billing and retainage. Prepare and manage AIA billing documents and create SOVs. Review customer contracts and purchase orders to determine billing requirem...
The Senior Credit & Collections Specialist role will require an individual to use creative thinking and problem solving to address complex disputes. Assist Director of Credit and Collections with projects as requested. ...
Aon is looking for a Billing Portfolio Specialist to support our growing Aon Rewards Solutions subdivision (“Aon Rewards”). As a full time, Portfolio Advisor Administrator, you will work with a team of colleagues in multiple locations to provide billing support while meeting tight deadlines. The Por...
A top-notch business is seeking a Data Entry Clerk/Front Desk Receptionist to answer their phones, greet their clients and owners, enter accounts payable information into their specialized computer system and Excel. To apply for this Data Entry Clerk/Front Desk Receptionist position, please submit y...
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...
Acara Solutions is looking for a Billing Project Coordinator to collaborate with our client in the Cleveland area. AIA and SOV (Schedule of Values ability to review customer contracts for billing requirements and waivers. ...
The Legal Billing Specialist is responsible for activities related to the firm's billing process for specific portfolios as assigned. The Legal Billing Specialist must have at least 5 years of law firm billing and account management experience. Do you thrive in a dynamic environment where your relat...
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 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...