JOB FUNCTIONS The primary responsibility of the AR Specialist is to actively work assigned clients accounts... operation in all areas of accounts receivable Works necessary reports to ensure assigned client AR is actively worked...
outstanding claims and accounts receivable issues. · Review claims for adherence to billing and coding guidelines. · Handle...SUMMARY Assists with management of patient accounts' billing and collections functions, utilizing independent...
Job Description: Responsible for working the patient's accounts receivable and communicating with patients... an understanding of billing functionality and basic coding and medical terminology. *Two years previous medical office or billing...
! This candidate should have a billing specialist background and accounting, accounts receivable, and collections experience... growth, we have an excellent opportunity available for an ACCOUNTS RECEIVABLE SPECIALIST We are hiring immediately...
for customized billing Process and/or set up customer payments Process customer hardships and deferrals Moves accounts... · Eligible for participation in the Company’s Group Medical Plan and Group Supplemental Insurance Plan on the 1st day of the...
Billing Specialist (Temporary) POSITION SUMMARY The billing specialist performs a wide variety of duties relating... adjustments to accounts as needed. Attends seminars and workshops directly relating to third-party billing procedures...
position of Billing Specialist. Job Title: Billing Specialist | Decatur, Georgia DESCRIPTION OF SERVICES: The objective... be administered to assess proficiency levels. The Billing Specialist Prepares and processes utility service bills; reviews billing...
accounts receivable dollars from the existing client base and all other aspects of collections, resolving customer billing... problems and reducing accounts receivable. Pay: $17/hour Schedule: In Office M-F 8:30am - 5pm Type: Full-time Work Location...
for accurately reflecting patient accounts, improving the efficiency of billing and collections, and being reliable partners...), and other information related to accounts receivable follow-up. Ensures maximum entitled reimbursement and apply appropriate allowances...
with Accounts Receivable Specialist regarding insurance authorizations Review daily physician schedules and evaluate office... procedure codes into billing system using ICD-10-CM, CPT-4, HCPCS and other appropriate coding systems Perform regular auditing...
methods required. Prior accounts receivable, collections, or billing experience preferred. E. Interpersonal skills F...Insurance Specialist (FT) POSITION SUMMARY Responsible for calculating patient financial responsibility based...
is responsible for managing accounts receivable, processing payments, and providing customer service related to utility services... improvements to the accounts receivable process. The position requires strong organizational skills and the ability to communicate...
on all outstanding balances for parts and service wholesale accounts receivable. In addition, they will support the dealership parts... Accounts Receivable Function Excellent communication skills A general understanding and working knowledge of Microsoft Excel...
of all accounts within the commercial accounts receivable, which includes all contracted and non-contracted commercial, VA, TriCare...Job Description: This is an on-site position. The Insurance Specialist is responsible for the follow up...
and reducing accounts receivable delinquency. This position will review patient account balances for accuracy; contact patients... receivable balances. Audit patient accounts for accuracy, move payments as needed, adjust accounts per Company policy. Daily...
Specialist (Temporary) in Tifton, GA to support our fast-growing Security division. MCA seeks team members who share our values... such as Medical, Dental, Vision, 401K, PTO, Holiday Pay, Education Incentives, and more. WHAT YOU WILL BE DOING: Collections...