- Covenant Health Inc. (Knoxville, TN)
- Overview Medical Biller Full Time , 80 Hours Per Pay Period, Day Shift Covenant Health Overview: Covenant Health is the region's top-performing healthcare network ... reimbursement for services provided. Provides support and assistance for the Medical Biller I for solving complex medical claim issues. This position demonstrates… more
- Scotland Health Care System (Laurinburg, NC)
- Scotland Health Care System, Laurinburg, North Carolina Insurance Biller Scotland Health Care System is seeking a dedicated and detail-oriented Insurance Biller ... days of request or eligibility to re-file. + Monitor bill holds and identify common issues preventing claim submission,...efforts on an ongoing basis, establishing goals with the manager and tracking progress. + Understand and maintain compliance… more
- Glendive Medical Center (Glendive, MT)
- …Glendive Medical Center is seeking a full-time, non-exempt level position, Insurance Biller . T he Insurance Biller 's general responsibilities include accurately ... coordinator and the supervision of the Patient Financial Services manager . Supervisory Responsibilities: + None Duties/Responsibilities: + Works daily electronic… more
- CommuniCare Health Services Corporate (Charleston, WV)
- …CommuniCare Health Services is currently recruiting for a Claims Validator / Biller to support our Central Billing Office team. PURPOSE/BELIEF STATEMENT The position ... of Managed Care Claims Validator / Biller is responsible for accurate and timely filing of...cash collections team, CBO cash posting team, Business Office Manager , Regional Director of Finance, MDS, Case Management, and… more
- Elevance Health (Lake Mary, FL)
- ** Biller ** **Location:** This position will work a hybrid model (remote and office). The ideal candidate will live within 50 miles of one of our Elevance Health ... PulsePoint locations. The ** Biller ** will be responsible for reviewing account files to...Strategy. Unless specified as primarily virtual by the hiring manager , associates are required to work at an Elevance… more
- ProSmile (Oak Park, IL)
- …Dental Billing Specialist Department/Location: Operations Reports to: Dental Billing Manager FLSA Status: Non-Exempt Direct Reports: No Company Overview ProSmile ... patient balances + Work closely with individual office managers to successfully bill to the insurance companies + Performs miscellaneous job-related duties as… more
- Robert Half Finance & Accounting (Shrewsbury, NJ)
- …insurance claims per day. * Under the direction of the AR - Revenue Cycle Manager , the AR Escalator will engage in the follow-up of patients' claims that have been ... immediate feedback to the AR Team Lead or AR Revenue Cycle Manager + Possess problem solving, prioritization and organizational skills + Reliability, Accuracy… more
- Superior Ambulance Service (Elmhurst, IL)
- …existing unclear documentation. 3. Refers patient care reports to the Processing Manager for any coding or documentation questions. 4. Communicates with other ... and accurately. 8. Reports productivity on a daily basis to processing manager , following established guidelines. 9. Utilizes e-mail, Excel and Word documents,… more
- Northwest Florida Community Hospital (Chipley, FL)
- …be subject to accuracy and productivity rates as determined by department manager . Maintains accurate records. Audits methods and procedures of accounts receivable ... function to improve efficiency and cash flow. Ensure maximum cash collection and consistent cash flow. Education: High school diploma required; graduation from an accredited college or university with an undergraduate degree (eg BS or AA) in business, finance,… more
- Ozarks Medical Center (West Plains, MO)
- Under the supervision of a Patient Account Manager , responsible for filing claims for one or more third-party payers. Duties include computer input, editing claims, ... filing and telephone communications with patients/family and payers. Follow-up on claims as required until the claim is paid or is turned to self-pay status. Responsible and accountable to know and understand OZH's vision, mission, values, and standards. High… more
- Owens & Minor (Downers Grove, IL)
- …Excel and Outlook. + Provide feedback to Group Team Lead, Supervisor and Manager regarding issues regarding accounts. + Conducts routine tasks as directed; works ... under clearly defined guidelines. + Contributes to specific objectives and outcomes as directed. **Requirements:** + Must be in office full-time for 30-60 days + Required to be in office 1 week per month + Must be flexible with rotating in office schedule. Pay… more
- VNS Health (Union, NY)
- …of efficient record keeping system for the department. + Assists Program Manager with gathering data, developing reports, charts to identify trends as needed ... + For BH & Mobile Crisis Management Services only: + Inputs and maintains insurance and billing information in BH systems. + Works collaboratively with Revenue Cycle department (RCD), Finance, EHR Administrator, and insurance plans to answer questions and… more
- Holzer Health System (Bidwell, OH)
- …and refunds, and perform other duties as assigned by the Business Office Manager . Education, Work Experience and Licensure: * High school diploma * Experience in ... The insurance clerk will work edits & rejections in Athena. Prepare reviews/appeals as required; keep current on carrier specific billing guidelines, payer policies, and specific payer coding guidelines; follow-up on unpaid claims, process insurance takebacks,… more
- Shuvel Digital (Lawrenceville, NJ)
- …any trends and anomalies to Patient Accounts Supervisor and Patient Accounts + Manager in a timely manner. + Works with all primary billing reports (including ... but not limited to: Late Charge report, 72 hour report, NEIC report, etc) to ensure claims are billed timely and accurately. + Performs other duties as assigned and adapts to changing departmental demands. Notes: + Officially open to 100% remote. Still prefer… more
- Ozarks Medical Center (West Plains, MO)
- Under the supervision of a Patient Account Manager , responsible for filing claims for one or more third-party payers. Duties include computer input, editing claims, ... filing and telephone communications with patients/family and payers. Follow-up on claims as required until the claim is paid or is returned to self-pay status. Responsible and accountable for knowing and understanding OZH's vision, mission, values, and… more
- Burns & McDonnell (Kansas City, MO)
- …documents pursuant to contractual terms and conditions, coordination of project manager approvals and submission to client. + Follow invoicing requirements, formats, ... rates, charges and submission requirements for client invoices. + Generate invoices on a daily basis for various engineering and construction contracts. Follow department procedures for invoice generation, quality, review and timely billing. + Coordinate the… more
- Rick's Medical Supply (Roseburg, OR)
- …continuation of patient equipment. + Communicates to Lead or Supervisor or Manager regarding progress, updates, problems, error trends, new findings, inaccurate or ... untimely claim submission, and others in a timely manner. + Maintains a daily follow-up system and checks the starting & expiring dates of medical necessity documentations. + Submits appropriate documentation such as prescription, labs results, medical… more
- World Insurance Associates, LLC. (Iselin, NJ)
- …of our multiple offices throughout the region. Position Overview As a Direct Bill Manager , you will provide operational and financial leadership and contribute ... reconciliation processes across our field branches and acquisitions. As the manager overseeing both Property Casualty and Benefit commissions, you will interact… more
- Zelis (NJ)
- …gained, and the personal interests that shape who you are. Position Overview The Manager , Itemized Bill Review will collaborate closely with the Sr. Manager ... and procedures to ensure best practices. In addition, The Manager , IBR will research and stay abreast of inpatient...system + 1+ year of management experience + Itemized bill review and payment integrity experience including audit techniques,… more
- Amazon (Seattle, WA)
- …product discount programs, customer credit management, storing AWS product usage, computing the bill , the estimated bill , computing tax, and storing bills and ... line items for external customer consumption. As an SDM, you will be responsible for leading a two pizza team. You will play a crucial role in shaping the technical direction of AWS services, fostering a culture of innovation, and ensuring the delivery of… more