Billing & Collections Specialist is responsible for the accurate and timely daily billing of customer accounts... customers with required billing data Monitors Accounts Receivable DSO and aging reports. Utilizes reports to analyze the...
, and tracks accounts receivable to ensure accuracy. Responsibilities also include working with patients to arrange special payment... for accounts receivables, resolution, including but not limited to, eligibility verification, billing edits, claim edits, payer...
analytics, AI, intelligent automation, and workflow orchestration. As our Billing Specialist, you will be responsible... the ability to work independently and under pressure with minimal supervision. This billing specialist may...
receivable. The Billing Specialist works closely with the Revenue Cycle team and internal departments to resolve issues...Job Posting Title: Coding and Billing Specialist, Revenue Cycle, UT Health Austin ---- Hiring Department: Dell...
effectively with teams, managers, and executive staff. Verifies billing accounts with accounts receivable ledger to ensure...Overview: Position Summary: The Billing Specialist, Medicaid ensures proper submission and adjudication...
Description The Billing Coding Specialist is primarily responsible for the coding/billing and resolution of denied claims. Essential... records with accurate insurance information. Manage accounts receivable and follow up on overdue payments. Collaborate...
. Documents all accounts receivable follow-up and maintains in patient billing file. 10. Prepares and bills Medicare Secondary...Description : Position: Billing Specialist Pay: $17.50 / hr. - $20.00 /hr Depending on experience The Billing...
JOB DEFINITION: Senior Billing Specialist I primary responsibilities are to record all transactions of Clients... of Billing Concepts, ICD-10, Medical Terminology, Behavioral Health Billing, and Electronic Medical Records. Ability to read...
Position Summary: The Billing and Collections Specialist is responsible for managing complex billing and collections... and third-party payers. Monitor accounts receivable, working diligently to reduce outstanding balances and increase collection...
required for the role include: High School Diploma. 1 year experience in billing, accounts receivable, accounts payable, banking... for someone to contribute their talents and strengths as a Billing Specialist. We provide registered agent services nationwide for our legal...
Title: Billing Specialist Location: Fort Myers, FL, US, 33916 Requisition Number: 181470... Job Description Cintas is seeking a Billing Specialist to reconcile invoices from suppliers, create invoices to customers and perform data...
Title: Billing Specialist Location: Fort Myers, FL, US, 33916 Requisition Number: 181283... Job Description Cintas is seeking a Billing Specialist to reconcile invoices from suppliers, create invoices to customers and perform data...
diploma/equivalent Three years or more of full-time experience performing medical billing or medical accounts receivable... insurance. Knowledge of the methods, and practices of billing, accounts receivable, and collection. Knowledge of modern office...
Job Description: This position uses a broad knowledge of multiple business areas (Enrollment, Accounts Receivable... billing, etc.) including creation and processing Statement of Accounts (SOA) and Stabilization of Claims utilization; Performs...
professional experience (associates degree, medical billing certificate) - Experience with medical billing and accounts... Biller to join our group psychology clinic. The ideal candidate must have medical billing experience and be passionate...
and supervised by the Accounts Receivable Supervisor. Responsibilities: Your responsibilities in this role may include: * Submits... duties as assigned by the Accounts Receivable Supervisor Benefits & Perks: Gaudenzia is a diverse, inclusive workplace...
against individual patient accounts. Applies knowledge and understanding of Medicare and Medicaid regulations and billing, particularly... billing/collection with in-depth knowledge of specific third-party payer requirements. Requires working knowledge of medical...
Under minimal supervision, is responsible for the Henry Ford Health System Insurance accounts receivable. Identifies... and demographic patient information to ensure compliant claims to Third party payers. Resolves problem accounts from payer denials...
Opportunity Employer - Minorities/Females/Disabled/Veterans Accounts receivable, accounts payable, invoicing, accounting... billing reports. Ensures all invoicing is billed daily and in accordance with company practices and client contract...
and procedures. -Meets with practice management, leadership and/or physicians on a scheduled basis to review Accounts Receivable... for inpatient and outpatient medical office visits. Reviews physician coding and provides updates. -Provides comprehensive...