A company is looking for an Insurance Collections Specialist to manage insurance collections and account resolutions.Key ResponsibilitiesAct as a liaison between healthcare providers, patients, and revenue sources to ensure accurate charge records and account resolutionNegotiate payment of current and past due accounts through direct communication with insurance carriersMonitor payer denial trends and manage assigned worklists for timely follow-up on accountsRequired Qualifications1 year of experience managing denialsHigh School DiplomaExposure or background in infusion and interventional radiology is preferredResidency in Ohio, Virginia, Maryland, Florida, Massachusetts, or Alabama is preferred
Insurance Collections Specialist
A company is looking for an Insurance Collections Specialist to manage insurance collections and account resolutions. Key ResponsibilitiesAct as a liaison between healthcare providers, patients, and revenue sources to ensure accurate charge records and account resolutionNegotiate payment of current ...
Billing and Accounts Receivable Coordinator
A company is looking for a Billing A/R Coordinator responsible for the coordination of billing, invoicing, and accounts receivable for post-award administration of sponsored projects. ...
Customer Service Representative
Customer Service Representative. Send the customer their inventory numbers, either at month end or whenever the customer requests the information. Service-oriented and able to resolve customer concerns. Some customers require CSR to schedule their freight. ...
PACE Claims Examiner/Data Specialist
The PACE Claims Examiner/Data Specialist is responsible for processing professional and hospital capitated full risk claims in accordance with the individual provider contract and Medicare and Medi-Cal billing guidelines and processes claims. ...
Claims Specialist
In addition, the Claims Specialist is also responsible for keeping up to date accounts receivable for both CalAIM and IFMG, claim follow-up, and must have knowledge of billing codes. Reviewing data and creating Claims for services rendered. Review any rejected or denied claims and conduct proper fol...
13-090 - Billing Specialist - SC/ Riverside Corps
The billing specialist will perform a variety of contractual, financial, and general billing tasks to assist in the management of all matters relating to financial government and non-government financial agreements. The Billing Specialist will work closely with the Corps Officer and Division directo...
Billing Specialist
The Billing Specialist will have excellent communication skills and a high level of professional service to clients, management, attorneys and other staff in order to effectively, efficiently and successfully administer monthly billing, and research, respond to and resolve inquiries or discrepancies...
Administrative Assistant
Minimum of 1 year Administrative experience. ...
Office Assistant (Administrative Support Assistant I - Non-Exempt), Office of Faculty Affairs & Development
Under the direct supervision of the Associate Vice President, Faculty Affairs & Development, the Administrative Support Assistant will perform the full range of clerical, secretarial, and general office support functions at varying levels of complexity. ...
Virtual Receptionist
We are looking for a Data Entry Specialist whose main function is providing excellent customer service by quickly and accurately processing submissions sent electronically by our members.A Data Entry Specialist will compare data with source documents submitted by our members, checking for accuracy a...