A company is looking for a Radiology AR Follow-up Specialist.Key ResponsibilitiesReview outstanding Radiology insurance balances and resolve issues preventing claim paymentAnalyze trend data to improve denial rates and reduce overall accounts receivable ageUnderstand payer contracts and ensure claims are processed accordinglyRequired Qualifications3+ years of Hospital Radiology AR and Medical Billing experienceExperience with EMR ImagineKnowledge of Medicare, Medicaid, and commercial payers, including denial codesFamiliarity with Medical Terminology, CPT Codes, HCPCS, Revenue Codes, Modifiers, and Diagnosis CodesAbility to enter data quickly and accurately
Radiology AR Follow-Up Specialist
A company is looking for a Radiology AR Follow-up Specialist. ...
Insurance Follow-Up Specialist
A company is looking for an Insurance Follow-Up Representative to ensure proper billing and reimbursement processes. ...
Accounting Clerk
Accounting Clerk who will be responsible for payments and controlling expenses by receiving, processing, verifying, and reconciling invoices. Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices. Strong understanding of accou...
Trustee Sales Accounting Specialist
A company is looking for a Trustee Sales and Accounting Specialist I to manage account receivables and payables. ...
Collections Specialist
Volt is immediately hiring a Medical Collection Specialist in the SFV!!. As a Medical Collection Specialist you will:. Attend and participate in in-services and staff meetings to continue acquiring knowledge of collections processes, billing systems, practices, and policies. At least one year of exp...
Accounting Specialist Editor
They are excited about staying at the forefront of audit and accounting developments and eager to contribute to shaping the future of audit and accounting research and advisory services. This role presents a unique opportunity for experienced CPAs to join an elite team of auditors and accounting spe...
Collections Specialist
The Collections Specialist will report directly to the Intake Director. Work closely with the Collections Manager and Management on firm reporting. ...
Billing Coordinator (Los Angeles)
The Billing Coordinator must also demonstrate expertise in all facets of the electronic billing function, which may include split and other complex billing arrangements. We are seeking an experienced Billing Coordinator to play an integral role in supporting the Firm’s Finance operations. The Billin...
Accounts Receivable Specialist
As an Accounts Receivable Specialist, you will oversee the complete accounts receivable cycle, including invoicing, payment processing, and collections. Accounts Receivable Specialist. What else do we offer our Accounts Receivable Specialist? We're glad you asked! We offer. YOUR DAY-TO-DAY AS OU...
Billing/AP Coordinator
Reporting into the Production Finance Supervisor, the Billing/AP Coordinator is responsible for following strict process, guidelines and expectations set by our clients. Coordinator will apply accounting principles and agency guidelines to adhere to proper procedure. Process client billing, ensuring...