A company is looking for a Billing Specialist. ...
Zynex is seeking Billing Specialists to join our team. Obtain billing authorizations for the use of Durable Medical Equipment (DME) from Insurance companies (e. We are passionate about combatting the opiate crisis using our premium medical devices and providing patients a non-opioid, side-effect-fre...
We are seeking a highly motivated individual to join our Accounts Receivable Resolution Department as a Medical Billing Specialist Specialist. The Medical Billing Specialist will:. Requires a high school diploma and a minimum of 1-2 years hands-on experience in a fast-paced medical billing environme...
Zynex is seeking Billing Specialists to join our team. Obtain billing authorizations for the use of Durable Medical Equipment (DME) from Insurance companies (e. We are passionate about combatting the opiate crisis using our premium medical devices and providing patients a non-opioid, side-effect-fre...
Obtain billing authorizations for the use of Durable Medical Equipment (DME) from Insurance companies Adjustors/Nurse Case Managers, TPAs (Third Party Administrators), Insurance Representatives). Zynex Medical was awarded “2024 Denver Top Workplaces” from the Denver Post. Operate independently in Zy...
Accounts Payable and Receivable Specialist. The primary objective for the AP/AR Specialist will be a blend of transactional bookkeeping and entry-level accounting, as well as data entry. Maintains accurate vendor and customer accounts by completing statement reconciliations. Collects on delinquent a...
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...
Debt Resolution Specialist- Collections Responsibilities. Debt Resolution Specialist- Collections. Comply with applicable laws and regulations governing third party collections, such as the FDCPA. ...
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 Billing and Coding Specialist - Outpatient. ...
A company is looking for a Claims Specialist I, ERBI. ...
A company is looking for a Billing Coordinator for a remote position. ...
A company is looking for a Bilingual Collections Specialist. ...
A company is looking for an Accounts Receivable Specialist. ...
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 Quality Assurance - Medical Billing professional. ...
A company is looking for a Billing & Coding Specialist, CPC required for a remote position in the USA. Key Responsibilities:Drive HOLD and Denial Management, investigate denial sources, and resolve and appeal HOLDs/DenialsPerform E&M, Procedural, and Surgical coding of professional claimsCollaborate...
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 an Associate Billing Representative Clerk. ...
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 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:Review and work denials in workflow system, payer portal, and/or clearinghouse portal dailyPrepare appeals as necessary and update collections system with notes and a follow-up dateCommunicate with other departments to obtain necessary information as neededRequired Qualification...
A company is looking for an Accounts Receivable Specialist in Healthcare. ...
A company is looking for a Medical Coder for remote part-time position. ...