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...
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...
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...
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...
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 Collections Specialist will process installment credit card payments, resolve declined credit cards and make collection calls on delinquent accounts. Applicants should have at least 1 year of heavy phone collections experience. ...
Handle claims including injury and third party property damage claims primarily under personal and commercial auto and garage, uninsured and underinsured motorists, homeowner’s liability and commercial liability coverages. Comply with practices and procedures for contact and communication, verificat...
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...
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...
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...
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...
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 ...
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 ...
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...
UB Greensfelder has an opening for a full-time Collection Specialist for our downtown St. The Collection Specialist is responsible for the collection of an assigned portfolio of accounts receivable invoices. The Collection Specialist will work closely with partners, attorneys, and external clients t...
Responsible for the day to day business office and billing functions. ...
LHH is partnered with a major client in Independence that is in need of a Billing Specialist. This position involves interacting with customers on billing related matters, making adjustments to their accounts, as well as creating reports and performing audits. ...
Jay Auto Group is looking for a full-time Receptionist to greet our walk in clients and answer inbound phone calls (additional duties as needed) at our Buick/GMC location. ...
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...
The Billing and Procurement Specialist is a key driver of efficiency within the Facilities Department, expertly managing and coordinating billing processes, procurement operations, and contract management. The specialist is responsible for ensuring that each team member's individual productivity goa...
A family-owned business is seeking a Billing/Accounts Payable Clerk to work Monday through Friday from 8 a. To apply for this Billing/Accounts Payable Clerk position, please submit your resume to parma@areatemps. Perform customer billing and payables. Must have previous Accounts Receivable and Billi...
The Accounts Receivable Specialist Level 2 will be responsible for leading client collections, customer contract maintenance, entering customer and vendor invoices and credit memos, reconciling customer statements, payment applications, daily client billing verification and assistance with booking j...
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...
Sales & Rental Account Specialist. ...
Performs receptionist, scheduling, registration and medical record duties to support practice operations. ...