The Medical Billing Specialist at Chicago Center for Sports Medicine & Orthopedic Surgery is integral to our team, ensuring the practice's financial health through meticulous billing management and exceptional patient service. The Medical Billing Specialist is a key member of the financial t...
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...
Co-op & Billing Manager to facilitate all co-op billing to our publishing partners. Coordinates monthly billing under the direction of the Co-op & Billing Manager, including but not limited to:. Billing includes but is not limited to all publisher placement and pass-through, funding for promotions, ...
Review and prioritize collection activities to maximize collections. Perform other tasks and duties as assigned by the Collections department. Previous collections experience is not required. ...
Meet with the receptionist on a regularly scheduled basis to assist in identifying and correcting problem areas, and/or the improvement of service. ...
Co-op & Billing Manager to facilitate all co-op billing to our publishing partners. Coordinates monthly billing under the direction of the Co-op & Billing Manager, including but not limited to:. Co-op & Billing Coordinato. Billing includes but is not limited to all publisher placement an...
Additionally, the Billing and Contracts Coordinator will manage all contract billing. Title: Billing and Contracts Coordinator. The Billing and Contracts Coordinator will manage, execute, and maintain detailed records of all contracts. Ensure the company receives all page counts through external sou...
The Claims Integrity Specialist will be responsible for managing the day-to-day accounts receivable (A/R) and handling inquiries from insurance companies. If you are a highly motivated and skilled Claims Integrity Specialist with a passion for the healthcare industry, we encourage you to apply and b...
Front Desk Receptionist/Patient Care Coordinator for General Dentist. As a front desk receptionist/patient care coordinator you will make a difference in the lives of our patients by helping them with their overall dental needs. ...
Accounts Receivable (AR) or Billing Specialist or Bookkeeper in a Skilled Nursing Facility. The AR projects will include back-end collections and billing for Public Aide, Medicaid, and managed care accounts for our skilled nursing facility. ...
This individual is responsible for welcoming patients to the practice, treating all patients in a professional and courteous manner, ensuring the patient feels welcome to the practice and continues coming here to receive top quality care.Reviewing patient charts to verify necessary information and s...
Essential Functions: Process billing for all payors, including correcting billing claim rejection Work denials, aging, open order, hold and convert-to-purchase reports for all payers Download and post electronic payments Contact Medicare, Medicaid and Third Party payers to resolve problems and quest...
The Auto Bodily Injury Claims Specialist will be responsible for investigating and settlement of automobile bodily injury claims. We are seeking an experienced Auto Bodily Injury Claims Specialist!. They will settle complex liability claims which require greater investigation and verification, as we...
A leading training program giving you the tools you need to succeed has been put in place to make sure your new opportunity will be off to a fantastic start! The ideal candidate will have between 1-3 years of medical billing/collections experience. ...
We pay our Medical Receptionist a competitive wage based on experience. YOUR LIFE AS A MEDICAL RECEPTIONIST. As a Medical Receptionist, you are the first point of contact for our patients and greet each one as they enter our orthopedic office. ...
Knowledge of medical terminology; ICD10, CPT-4, and HCPCS preferred. ...
LHH Solutions is a leading HR Solutions firm based in Chicago, Illinois and currently seeking to hire a Billing Specialist in Oak Lawn, Illinois. We are seeking an experienced Billing Specialist to join the team. The ideal candidate will have at least 5 years of proven experience in billing and a st...
We are seeking the ideal candidate for our Property Damage Subrogation Specialist opening for our growing insurance company!. The PD Subrogation Specialist will be responsible for the handling and resolution of all collectable auto property damage subrogation claims. ...
MUST HAVE AT LEAST 1-2 Years of experience as a Medical Receptionist. ...
Mobile anesthesia group is looking to hire Full time experienced Billing & Collections Specialist.Accounts receivable and collections.Review and evaluate AR policies and procedures and make suggestions for revisions and updating information....
Job Title: Collections Specialist. One to three years of collections experience, auto or motorsports collections preferred, with demonstrated oral/written communication, negotiation and active listening skills. Department: Early-Stage Collections. Reports To: Collections Team Lead, Officer. ...
Medical Accounts Receivable Specialist. Medical Accounts Receivable Specialist Responsibilities:. Medical Accounts Receivable Specialist Requirements:. Responsible for accurate and timely insurance claims follow-up and accounts receivable resolution for assigned payers. ...
The Claims Integrity Specialist will be responsible for managing the day-to-day accounts receivable (A/R) and handling inquiries from insurance companies. If you are a highly motivated and skilled Claims Integrity Specialist with a passion for the healthcare industry, we encourage you to apply and b...
Accounts Payable/Accounts Receivable Specialist. Accounts Payable/Accounts Receivable Specialist. Accounts Payable/Accounts Receivable Specialist Requirements:. ...
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 ...