- Covenant Health Inc. (Knoxville, TN)
- Overview Medical Biller , CMG Business Office Full Time, 80 Hours Per Pay Period , Day Shift Covenant Medical Group is Covenant Health's employed and managed ... all financial class categories. Serves as a resource for Medical Biller Is, seeking guidance from Supervisor...these relevant to determining proper steps needed to resolve accounts . + Able to find, comprehend, and interpret payor… more
- Robert Half Finance & Accounting (Philadelphia, PA)
- Description Robert Half is looking for a detail-oriented Medical Biller to join our client's team in Philadelphia. This Medical Biller role is essential ... timeliness of billing operations, including coding procedures, submitting claims, and managing accounts receivable . The ideal candidate will bring expertise in … more
- FLACRA (Newark, NY)
- Accounting: Accounts Receivable , Medical Biller FLACRA Newark, NY (Onsite) Full-Time $20.00 - $21.00/Hour Apply Now ... (https://flacra.jobs.net/apply/jr00jr6vc8zngcq0f47?ipath=CR¬ify=true&siteid=cbnsv) Job Details Job Title:Accounting: Accounts Receivable , Medical … more
- Covenant Health Inc. (Knoxville, TN)
- Overview Medical Biller , CMG Business Office Full Time, 80 Hours Per Pay Period , Day Shift Covenant Medical Group is Covenant Health's employed and managed ... these relevant to determining proper steps needed to resolve accounts . + Demonstrates the ability to extract pertinent information...in a mature and positive manner. Apply/Share Job Title Medical Biller I, CMG Business Office ID… more
- Robert Half Accountemps (Scranton, PA)
- Description The Medical Biller will be responsible for managing patient billing processes, ensuring claims are submitted accurately and efficiently, and ... level of attention to detail, organization, and knowledge of medical billing procedures. Responsibilities: + Process, review, and submit...and payments. + Monitor and follow up on outstanding accounts receivable balances and unpaid claims. +… more
- Robert Half Accountemps (Mount Laurel Township, NJ)
- Description We are looking for an experienced Medical Biller /Collections Specialist to join our team in Mt Laurel Township, New Jersey. In this long-term ... contract role, you will manage medical billing processes, ensuring accuracy and compliance with Medicaid...while adhering to Medicaid and Medicare regulations. * Handle accounts receivable tasks, including collections, denials, and… more
- Cardinal Health (Boise, ID)
- …Friday, 7:00 AM - 3:30 PM PST (or based on business need)** **_What Accounts Receivable Specialist contributes to Cardinal Health_** Account Receivable ... up on unpaid and denied claims, posting payments, managing accounts receivable , assisting patients with payment plans,...experience preferred + 2 + years' experience as a Medical Biller or within Revenue Cycle Management… more
- Spectrum Billing Solutions (Skokie, IL)
- …cycle collections including denial management, appeals, reimbursement rate negotiation, and accounts receivable collections. This is a remote or home/office ... Negotiate out-of-network reimbursement rates with insurances + Review of Accounts Receivable Aging reports + Meet daily,... Medical Billing Specialist | Collections Associate | Medical Biller | Reimbursement Specialist Powered by… more
- Mohawk Valley Health System (Utica, NY)
- AR Biller - Full Time - Days Department: ACCTS RECEIVABLE & COLLECTION Job Summary The A/R Biller is responsible to process all Inpatient and Outpatient ... accounts to all payors promptly and accurately in order...is required. Knowledge in ICD-9, ICD-10, HCPCS coding and medical terminology is a plus. Core Job Responsibilities +… more
- Prime Healthcare (Garden City, MI)
- …new members to join its award-winning team! Responsibilities The Insurance Biller is responsible to bill all insurance companies, workers compensation carriers, ... carriers. Verifies the accuracy of patient record prior to billing. Audits patient accounts to ensure procedures and charges are coded accurate and corrects billing… more
- Robert Half Finance & Accounting (Livingston, NJ)
- …accurately and on time, ensuring compliance with legal billing guidelines. * Manage accounts receivable and accounts payable functions efficiently to ... Description A busy company in the Livingston area is seeking a Legal Biller to join their growing firm. This Legal Biller will get the chance to join a growing… more
- Surgery Care Affiliates (Fort Walton Beach, FL)
- …hospital, outpatient surgery center or related field with core duties related to medical insurance collections, billing, accounts receivable , A/R, collecting ... Degree + Ideally two or more years' experience working specifically into medical insurance collections, billing, accounts receivable , A/R, collecting… more
- Kelly Services (Chesterfield, MO)
- ** Accounts Receivable Cash Application Specialist - Chesterfield** + Location: 100% onsite _On-Site Chesterfield, MO_ + _Hours: Monday - Friday, 7:00 AM - 4:00 ... Responsibilities:** + Process daily payment exceptions in **SAP** and **High Radius Accounts Receivable ** systems. + Apply **non-POS (Point of Sale)** customer… more
- Houston Methodist (Houston, TX)
- …support for the revenue cycle departments (as applicable: payment posting, coding and accounts receivable ( AR ) follow up) related to administrative duties ... At Houston Methodist, the Insurance Biller position is responsible for processing all billing...strategy to become one of the nation's leading academic medical centers. Established as a nonprofit corporation certified by… more
- Lawrence General Hospital (Lawrence, MA)
- …and Responsibilities: + Experience with medical terminology, electronic claim submission, accounts receivable follow-up and writing appeals is a must. + An ... growth. As the Physician Biller , you will be asked to ensure self-pay accounts are billed in a timely and accurate fashion. Performs daily review of self-paying… more
- TYLin (Houston, TX)
- …billing transfers as required. + Provide payment status to Project Accountant for accounts receivable reporting, as needed. + Provide billing information to ... sustainable solutions. **Job Summary** We are seeking a Project Accounting Biller to join our Shared Services Finance team. **Responsibilities & Qualifications**… more
- FlexStaff (Chappaqua, NY)
- **Req Number** 159695 FlexStaff Our client is seeking a skilled AR Specialist/ Biller with a minimum of 2 years of experience in medical billing, including ... administrative duties as assigned Qualifications: - Minimum of 2 years of medical billing experience, specifically in anesthesia or similar specialties - Experience… more
- City of New York (New York, NY)
- …correction to rejected claims and re-batch to third party payers. - Monitor aging accounts receivable reports (A/R) and provide feedback to Assistant Director of ... information with clinic teams to ensure transparency. - Track and manage medical records requests from MCO to obtain prior authorization approvals and claim… more
- System One (Frisco, TX)
- …we offer eligible employees health and welfare benefits coverage options including medical , dental, vision, spending accounts , life insurance, voluntary plans, ... eligible full-time employees health and welfare benefits coverage options including medical , dental, vision, spending accounts , life insurance, voluntary plans,… more
- Surgery Care Affiliates (Boise, ID)
- …thorough and timely patient account follow up with insurances to ensure accurate accounts receivable reporting; to ensure payments by primary and secondary ... Accurate and timely follow up and resolution for all accounts receivable . + Meeting and maintaining cash...procedures, and best practices for resolution and reassignment of accounts . + Possess basic knowledge of medical … more