The Accounts Receivable Portal Specialist is responsible for managing all enterprise accounts across multiple divisions, ensuring maximum receivables and efficient order-to-cash processes with minimal past-due balances. Preparing and submitting periodic operating reports to the Credit Manager on the...
Process pharmacy claims accurately and timely to meet client expectations. Triage rejected pharmacy insurance claims to ascertain patient pharmacy benefits coverage. One year of Pharmacy Experience, having resolved third party claims. ...
Salon Receptionist - South County Ctr Location:Saint Louis, MO, United States (-South County Ctr 100 S County Center Way Job ID:1095406 Salon Professionals Job Type:Part-Time Date Updated:Sep 2, 2024 General Description At JCPenney Salon, we strive to unlock the potential of America's top salon prof...
Encompass Health - 998 Woods Mill Road [Medical Office Assistant] As a Receptionist at Encompass Health, you'll: Maintain internal and external communications of hospital and community through the operation of the telephone switchboard and front desk reception; Help support other hospital department...
The ideal candidat Claims Specialist, Claims, Specialist, Operations, Healthcare, Staffing. We are looking for a driven Claims Operations Specialist to join a growing team located in Earth City, MO, 63045. The claims specialist will be responsible for working with internal and external partners to h...
The Collections Specialist is responsible for all phases of the collection process and must follow FTL Finance compliance and collections policies. Collaborate within the collections department to strategically execute collections objectives. Collaborate with other collection specialists to successf...
With our continued growth and success, we are excited to hire a full-time Sales Receptionist to be a part of our dynamic team in St. As the Sales Receptionist, you will greet and welcome potential and existing clients to the store. Some things our Client Sales Receptionist love about working at Mila...
As a National Catastrophe (NATCAT) Field Claims Specialist primarily supporting our Personal Lines (PL) business, you'll investigate and resolve moderate to severe property damage claims by phone. Prior insurance field/property claims handling or adjusting experience. Ability to handle claims of var...
A medical billing and coding specialist processes and codes healthcare claims to ensure accurate billing and insurance reimbursement, supporting the financial operations of healthcare facilities. Looking to start a rewarding career in the healthcare industry? Use Dreambound to find a Medical Billing...
Inspired by the teachings of Jesus Christ, the mission of Cardinal Ritter Senior Services is to be a recognized provider in giving person centered care through an integrated continuum of quality residential, healthcare, and supportive social services for senior adults throughout the Archdiocese of S...
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, ...
LHH Recruitment Solutions is hiring for an experienced Accounts Receivable Specialist in St. Assist Accounts Receivable team during lighter payment periods by downloading invoices, supporting collections efforts, etc. Access multiple bank accounts for various entities and manage financial transactio...
Confers with clients regarding billing deadlines, billing /rate inquiries and concerns with billing statements. Coordinates billing and collection efforts with Billing Attorneys on behalf of the Accounting department. Elite Legal Billing System expertise a significant plus; ARCS and e-billing experi...
Additional Information About the Role Do you have experience with billing errors? BJC is looking for a Billing System Specialist! This position will be responsible for analyzing and coordinating the tracking and resolution of billing errors. Preferred Qualifications Role Purpose Analyzes and coordin...
Skills:Accounts Receivable, Aging Receivables, Cash Receipts, Collections, Process Payments, Customer Service, Oral Communication, Written Communication, Accounting Coursework, Collections B2B Experience:Experienced2 year(s). Monitor and maintain all accounts: customer calls, adjustments and reconci...
Please have 3 years of medical insurance collection experience to apply .AIS Healthcare is the leading provider of Targeted Drug Delivery (TDD) and Infusion Care.With our diverse culture, and our values around Innovation, Stewardship, and Unity, we are committed to Advancing Quality, and Improv...
The Lash Lounge Chesterfield (TLLC) is a local family owned and operated professional eye lash salon.We are part of a network of over 100 locations in the United States offering a complete menu of services including Lash Perming, Tinting, Threading, Brow Laminations and Mega Lashes.We are proud to c...
If you want to work in an environment where customer service is our priority and you would like unlimited earning potential then this might be the place for you.We are a family-owned with a state of the art facility.Our products, values, and culture, bring the “Autohaus Experience” and we are always...
Albans is currently seeking multiple weekend receptionists to field phone calls, take reservations, To-Go orders, operate coat check and greet the membership. ...
Position Summary The Accounts Receivable Specialist performs resolution oriented activities with a focus on comprehensive medical billing, payment posting, and/or collection actions. Essential Duties and Responsibilities The essential functions may include, but are not limited to the following: Supp...
Billing Managers with the coordination of day-to-day activities of Electronic Billing workflow within the Billing department. Guidance with electronic billing setups in 3E Matter Maintenance, eBillingHub, and third party electronic billing vendor websitesAssistance with resolving invoice rejections ...
People's Health Centers is looking for a highly motivated Medical Biller/Coder. Must have basic knowledge of medical terminology, CPT and ICD coding principles and practices. Must have two years experience in a medical office setting. ...
We are seeking an experienced and compassionate Collections & Account Resolution Specialist to join our Home Office team. Collections Oversight: Oversee and manage the collections process for our portfolio of senior living communities. This position will play a critical role in overseeing the co...
Assist with initiating and implementing of all aspects of the monthly client billing process including:. Maintain telephone and personal contact with clients, attorneys and staff on billing matters. Compile necessary back-up documentation per client billing guidelines. Manage monthly reports surroun...
Under the direction of the Supervisor of Accounting, the Accounts Receivable Specialist will be responsible for proper posting of deposits and maintaining online payment processing system. Minimum 5 years of accounts receivable experience, preferably in governmental or non-profit accounting. ...