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...
Business Tax Accountant - 3+ Yrs Experience Required
Must possess active unrestricted credential: EA (Enrolled Agent), CPA (Certified Public Accountant), or Practicing Attorney Minimum of 2 seasons of personal Tax Preparation experience, with a minimum of 30 tax returns per tax year in a tax practice or retail setting for compensation, strongly prefer...
Accounting Onboarding Specialist
A company is looking for a full-time Accounting Onboarding Specialist to lead a team of bookkeepers and manage client relationships. ...
Collections Specialist
Volt is immediately hiring a Medical Collection Specialist in the SFV!! Volt takes great care of our great hires! As a Medical Collection Specialist you will:Review records for outstanding and unpaid claims to determine collection activities. Attend and participate in in-services and staff meetings ...
Dental Billing Coordinator
The Dental Billing Coordinator will ensure the efficient and accurate processing of dental insurance claims and billing procedures within our dental practice. The Dental Billing Coordinator is responsible for verifying insurance eligibility, submitting claims electronically, and following up on outs...
Accountant
Property Accountant for Residential . ...
Accounts Payable/Receivable Specialist
Ledgent Accounting & Finance has partnered with a large privately-owned commercial and facitility maintenance firm, and is actively looking for an Accounting(AP/AR) Specialist! We're seeking someone who thrivevs in a fast paced work environment.This is a contract to hire position, onsite M-F...
Group Billing Coordinator
Perform on-site billing review with clients when requested 10%. Coordinate billing set-up with FSC prior to group arrival 10%. Process invoices for third party vendors for payment & ensure included on billing to customers 3%. Monitor direct billing/approval process 3%. ...