experience in a similar position Experience Two years of experience in Medical Billing and Coding Proficiency in... as needed Initiates action to manage accounts, i.e. collections, write off Maintain accurate, systematic accounts receivable process...
Accounts Receivable (DAR) to ensure that all scheduled retina/procedure appointments are verified for coverage, drug... Business Administration or equivalent Medical Billing Experience. · Bachelor’s degree preferred. · 3+ years of medical...
OBJECTIVE This position is primarily responsible for maintaining and billing all contract customer accounts..., reviewing accounts receivable customer postings and collection activities for janitorial contract accounts. ESSENTIAL...
accounts, reviewing accounts receivable customer postings and collection activities for janitorial contract accounts... billing and related independent contractor pay. This includes invoicing activities and accounts payable entries in the...
and Responsibilities: Manages accounts receivable in accordance with RE policy and accounting procedures. Stay up to date with Medicaid...: Education: High School Diploma or GED required. Associate Degree in Business related or Medical Billing and Coding field...
software platforms to resolve outstanding balances in accounts receivable for self-pay balances. Responsibilities: Identify...Overview: Eyecare Services Partners is searching for a skilled, full time Remote Self Pay Collections Specialist...
software platforms to resolve outstanding balances in accounts receivable for self-pay balances. Responsibilities Identify...Overview Eyecare Services Partners is searching for a skilled, full time Remote Self Pay Collections Specialist Great...
Accounts Payable/Account Receivable responsibilities. Track receipt of data and source documents. Prepare and sort source... or missing data. Perform data entry in the Accounts Payable/Account Receivable System from source documents, complete necessary...
Review EOB denials and identifies denial trends along with solutions for resolution Run accounts receivable aging report... or equivalent, college level courses preferred Minimum of three (3) to five (5) years of Accounts Receivable/ Collections...
, including Paid Time Off and Paid Holidays Competitive benefits including medical, dental, and vision insurance Help saving... only to access PHI when required to fulfill job duties. Scheduled Weekly Hours: 40 Work Shift: Job Category: Accounts...
with the Third-Party Billing Specialist positions to ensure timely and compliant billing. Make collection decisions... experience to include account reconciliation, accounts receivable, financial reporting, journal entries, audit support, accounts...
, and rejections. Assist Accounts Receivable Specialist with collections. Qualifications: Minimum High school diploma... Supplier Development Council (NMSDC). Job Summary The Billing Associate is responsible for reconciling and processing...
, and rejections. Assist Accounts Receivable Specialist with collections. Qualifications: Minimum High school diploma... Supplier Development Council (NMSDC). Job Summary The Billing Associate is responsible for reconciling and processing...
of billing, payments, inspections, and rejections. Assist Accounts Receivable Specialist with collections. Qualifications... by the National Minority Supplier Development Council (NMSDC). Job Summary The Billing Associate is responsible...
management - Manages Pending Report to keep total in line with Regional expectations - Uses Accounts Receivable report... for the internal operations of the office. Responsible for maintaining appropriate billing/payroll processes and management...
closing packages on a weekly basis. Maintain tracking system of billing, payments, inspections, and rejections. Assist Accounts... Receivable Specialist with collections. Assist with other administrative duties as needed. Dominion work with admins...
closing packages on a weekly basis. Maintain tracking system of billing, payments, inspections, and rejections. Assist Accounts... Receivable Specialist with collections. Assist with other administrative duties as needed. Dominion work with admins...
, and rejections. Assist Accounts Receivable Specialist with collections. Assist with other administrative duties... us a stronger, more innovative organization. Job Summary The Billing Associate is responsible for reconciling and processing...
is required for Ancillary billing due to Medical necessity and or Exhausted Benefits; also includes to ensure accounts are sitting... for activities leading to the collection of accounts receivable that are outstanding on the ATB, utilizing verbal and written...
. Responsibilities: Answer billing and accounts receivable related questions regarding the use of MatrixCare Home Health, and Hospice... field strongly preferred Home health or hospice billing and accounts receivable experience...