A company is looking for an Accounts Receivables Specialist (Temporary) to manage claims processing and improve revenue cycle operations.
Key ResponsibilitiesAct as the primary contact for issue resolution with third-party claims and payment processorsAnalyze denial and claim rejection data to identify root causes and improve workflowsVerify insurance benefits and check eligibility for all membersRequired QualificationsAt least 3+ years of experience in healthcare accounts receivable, billing, and collectionsStrong knowledge of CPT / ICD-10 codes and insurance claims processesProficiency in healthcare billing software and electronic medical records systemsKnowledge of federal and state healthcare billing regulations and compliance standardsFamiliarity with non fee-for-service healthcare reimbursement models is a plus
Accounts Receivables Specialist
A company is looking for an Accounts Receivables Specialist (Temporary) to manage claims processing and improve revenue cycle operations. ...
Accounts Payable and Receivables Specialist
LHH Recruitment Solutions is seeking a detail-oriented and experienced Accounts Payable and Receivables Specialist to join our dynamic team. Minimum of 2 years of experience in Accounts Payable and Receivables. If you are a dedicated Accounts Payable and Receivables professional looking for a challe...
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Part Time - Administrative Assistant (TEMP LVL 2). KJZZ seeks a part time Administrative Assistant to provide excellent customer service to its members by phone and email. ...
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A company is looking for a Staff Accountant. ...
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Electronic billing submissions. Web Portal billing submissions. Follow billing schedule to ensure claims are billed in a timely manner. Communicate all denials to business managers, that cannot be reconciled by billing team/ supervisor and revenue cycle manager. ...
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WOW! is currently hiring a Staff Accountant II!. ...
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The Administrative Assistant provides comprehensive administrative support to multiple executives, primarily AVP's and VP's unless additional support is needed by other senior leaders, ensuring smooth daily operations and efficient management of schedules, coordinating meetings and other administrat...
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This role is for a detailed oriented Collections Specialist who can ensure all lien rights, waivers and prelims are executed correctly and timely to protect the operations and are handled according to company policy. ...
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The Accounting Clerk (Accounts Receivable) is responsible for all billing, collection of payments, and data management in accordance with all applicable laws, regulations, and Life Care standards. ...
Billing Specialist
Electronic billing submissions. Web Portal billing submissions. Follow billing schedule to ensure claims are billed in a timely manner. Communicate all denials to business managers, that cannot be reconciled by billing team/ supervisor and revenue cycle manager. ...