The receptionist is an hourly position that reports to the commercial account manager. We're seeking a bilingual receptionist who will be detail-oriented, dependable, and able to perform accurate work in a timely manner. ...
Follow established Collections processes and procedures. Provide regular communication with the team and management regarding collections. Communicates all payment issues on accounts to Collections Supervisor so timely communication can be made to the families. Top 10 accounts for assigned payors wo...
Receives claims notification of defective materials and/or installation. ...
Audit billing packets from our cost department for accuracy against the client contract. Research and respond to client billing inquiries. Contact client to obtain special billing requirements. Time and Material billing experience. ...
The primary role of the Billing Specialist is to bill out claims, work accounts receivables for insurance and patients, post insurance payments, and complete verification of benefits in a timely manner. ...
Overview of the Collections Specialist:. Qualifications of the Collections Specialist:. Collection Specialist or similar role, with knowledge of B2B billing and collections procedures. ...
Overview of the Billing Specialist:. Preferred Qualifications for the Billing Specialist:. Ensure all billing transactions are completed and accurately recorded in the accounting system. Generate and process accurate and timely invoices based on contract terms and billing schedules. ...
Credit and Collections Specialist. Credit and Collections Specialist Job Summary:. We are seeking a detail-oriented Credit and Collections Specialist to join our finance team. Credit and Collections Specialist Key Responsibilities:. ...
Roosters is one of the industry's most recognized salon brands.We offer outstanding development and training, with special emphasis on technical skills, have an established career path for those who want to grow their careers, offer a competitive wage and outstanding benefits, and are dedicated to e...
The Claims Specialist will manage an assigned pending of various types of contract surety bond claims. The Claims Specialist will work closely with the bond underwriting division to assist underwriters on taking appropriate action on the bonded programs and will operate under appropriate levels of s...
Manage the receivables of the assigned accounts, ensuring the company collects the invoices on time. Manage the collections and disputes for assigned accounts. Send statements to customers and prepare dunning letters for past due accounts. ...
Medical Coder III to provide remote medical coding support to government Medical Treatment Facilities assigned under the Defense Health Agency (DHA) Medical Coding Program Branch. Practical knowledge of medical specialties; medical diagnostic and therapeutic procedures; ancillary services (includes,...
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...
As a Medical Biller, you will be working closely with clients to answer questions related to billing, processing all forms needed for insurance billing purposes, and collecting necessary documentation from clients. You will also assist other Medical Billers with follow-up inquiries to clients, commu...
The Health Information Coder is also responsible for carrying out the activities of the Health Information Services Department in the maintenance of all patient medical records information, ensuring compliance with all state and federal laws, rules/regulations of licensing agencies and within The Jo...
Under direct supervision provide reception and clerical assistance for the efficient operation of the campus office.Effective organization, communication, and interpersonal skills.Ability to follow written instructions.Ability to operate multi-line phone system.One year clerical experience in office...
Great small business work environment .American Family Care (AFC) is one of the largest primary and urgent care companies in the U.Our state-of-the-art centers focus on the episodic treatment of acute illnesses and injuries, workers' compensation, and occupational medicine.Each location is equipped ...
Billing Specialist Position Summary: Responsible for processing client billing in a variety of formats depending on the needs of the client, printing of proformas and/or final bills for attorney's review, researching and answering billing questions from attorneys, secretaries, and clients, as well a...
The Receptionist is the first and last contact that a client will have with the hospital and a key to creating first and lasting impressions. The Receptionist must have exceptional client service and communication skills, computer literacy, ability to handle payment and financial issues, ability to ...
As a receptionist for Kadon Lewis State Farm, you are vital to our daily business operations and customers’ success. ...
The Collections Specialist will be responsible for reprocessing and writing and submitting 1st and 2nd level insurance denials. This full-time, non-exempt position requires strong critical thinking and the ability to adhere to detailed denial and Accounts Receivable collections processes. Maintains ...
Years of Experience in Related Field.I understand that I may be required to submit to a fingerprint background check at my own expense before employment or at any time during my employment.Are you legally authorized to work in the United States? (If offered employment, you will be required to comple...
Billing & Collections Specialist for Home Health & Hospice. This role is essential in ensuring accurate billing and efficient collections processes to support our financial operations. Maintain accurate records of billing and collections activities, including payment postings and adjus...
The Ebilling Coordinator is responsible for the overall management of the firm’s electronic billing (ebilling) systems and providing support to the attorneys and client account managers as related to the successful submission of all electronic billing. Ebilling Coordinators are responsible for trans...
Managing and direct Accounts Receivable needs with customers at the site level. Ensure timely reporting for all Accounts Receivable information. Complete monthly reconciliation of accounts by researching and resolving past due accounts issues related to credits| write-off | overpayment | underpaymen...