A company is looking for a Payment Accuracy, Coordination of Benefits (COB) Specialist.Key ResponsibilitiesReview and analyze claims and member data to identify recoverable claimsUtilize Cotiviti audit tools to conduct thorough member investigationsPrepare and evaluate responses to client disputes and identify opportunities for process improvementRequired QualificationsHigh School Diploma required;
Bachelor's degree preferredMinimum of one year of related experience in healthcareAt least one year of experience with Cotiviti recommended for internal candidatesHealthcare industry experience, including knowledge of Coordination of Benefits preferredComputer proficiency, including Microsoft Office (Word, Excel, Outlook)
Payment Accuracy COB Specialist
A company is looking for a Payment Accuracy, Coordination of Benefits (COB) Specialist. ...
Payment Accuracy Specialist
A company is looking for a Payment Accuracy Specialist. ...
Medical Billing Refunds Specialist
A company is looking for a Medical Billing Refunds Specialist responsible for managing refunds to insurance companies and patients. ...
Collections Specialist
Experience working in a Collections Call Center reconciling delinquent accounts. ...
Operations Assistant
An award-winning financial services firm is looking to hire an Operations Administrative Assistant. Responsible for general administrative tasks the supports the Operations division of the firm including scans documents, assembles paper-based tax documents, serves as a back-up to the Front Desk Rece...
Legal Collections Specialist
Hybrid opportunity! Are you an individual who demonstrates exceptional drive and exhibits a strong passion for collections? Our client, a world-class global law firm, is seeking a motivated and determined Collections Specialist to join their team in Houston, Austin or Dallas TX. If you are a highly ...
Fully Remote Data Entry Clerk - No Experience
We are seeking a detail-oriented and highly organized Data Entry Clerk to join our team. Your primary responsibilities will include entering, updating, and maintaining data in our systems while consistently adhering to our data integrity standards. Accurately enter and update data in the company's d...
Accounts Receivable Medical Collections Specialist
At Sevita we provide home and community-based health care services and support for adults, children, and their families across the Unite Accounts Receivable, Collections, Medical, Specialist, Healthcare. ...
Accounting Specialist - Accounts Payable (OCP24070)
Provide accounts payable services for an international manufacturing operation. Process supplier invoices via the ERP accounts payable modules, communicating proactively and effectively with internal approvers and suppliers, as needed. Close Accounts Payable (AP) module in ERP according to financial...
Accounts Payable Clerk
Responsible for accounts payable function including: invoice input, vendor databases and vendor inquiry, W-9 information receipt, input, and maintenance, weekly basic cash analysis with collaboration, check runs, and positive pay file preparation and upload. ...