Billing Specialist II
A company is looking for a Billing Specialist II to manage accounts associated with complex services and payer contracts.
Key ResponsibilitiesPerform complex billing and accounting tasks, ensuring accurate coding and updates as necessaryCollaborate with payers to secure timely and accurate payments while handling daily worklists for complianceProcess refunds and adjustments, and gather and update patient demographic and insurance informationRequired QualificationsHigh School Diploma or equivalent (GED)2 years of hospital billing experienceAbility to execute processes efficiently and maintain high-quality standardsDemonstrates the ability to identify and communicate issues
Billing Specialist II
A company is looking for a Billing Specialist II to manage accounts associated with complex services and payer contracts. Key Responsibilities:Perform complex billing and accounting tasks, collaborating with clinical personnel for accurate codingHandle daily worklists to ensure compliance with billi...
Billing Specialist II
The Billing Specialist services as a key resource in the Commercial Order to Cash Operations in the research of complex items related to client contracts, details, and billing. Maintain operational and specific product line knowledge with the ability to translate and correlate this data to billing p...
Receptionists - $18.50 per hour - Hiring Immediately!
In some settings, receptionists may process payments or handle financial transactions. ...
Departmental Charge Specialist (On-Site Medical Billing/Registration/Coding)
Must have three (3) years’ experience in a hospital or business office setting to include experience in the areas of medical billing, registration, or coding. Ensures complete and accurate information is provided for coding and billing to ensure revenue is maximized. ...
Finance Administrative Assistant Intern - Unpaid/Hybrid
They will assist with administrative duties such as assisting withscanning and uploading documents, preparing intake documents, contacting clientsfor follow-up, completing monthly income verification and case noting. ...
Claims Specialist
A company is looking for a Claims Specialist to manage customer claims and improve processes. ...
Accounts Receivable Specialist (PTX2024-7553)
The Accounts Receivable Specialist is responsible for processing work in a high-transaction and challenging environment to support CiraConnect's client service delivery for accounts receivable lockbox services and property ownership conveyance lockbox processing services. Consultation with staff in ...
Hybrid Billing Coordinator
Top-tier international law firm seeks hybrid Billing Coordinator. Ideally, Coordinator will have experience with software: MS Office (with emphasis on Word and Excel), Elite 3E and Electronic Billing Systems. Coordinator should be able to hit the ground running with the preparation of client invoice...
Bilingual Debt Collections Specialist
Additional responsibilities of the Bilingual Collections Representative include:· Contacting past due accounts via phone· Working 200-300 accounts per day· Maintaining accurate collection notes on past due accounts· Operating a collections database in a Windows-based operating system· Communicating ...
Anesthesia Claims Specialist - Remote or Hybrid Role!
The Staff Pad is seeking a Revenue Cycle Specialist II (RSC)/Anesthesia Claims Specialist for our growing healthcare client in Dallas, Texas. The Revenue Cycle Specialist II (RCS)/Anesthesia Claims Specialist is responsible for complex claim trend identification, management, and resolution contribut...