- Robert Half Accountemps (Crown Point, IN)
- Description We are offering a contract to hire employment opportunity for a Medical Billing Specialist in the healthcare industry, based in CROWN POINT, Indiana. ... claims in line with industry standards * Implementing effective collection processes for overdue payments * Utilizing knowledge of...experience of at least 2 years as a Medical Billing Specialist in a healthcare or NHS… more
- Sutherland Global Services (Indianapolis, IN)
- …process, from patient access (authorization, admissions) through Patient Financial Services ( billing , collections ) procedures and policies + Full understanding ... Do you have a background in medical collections , insurance follow-up, and revenue cycle management? Are...with strong communication skills to join us as Medical Billing /AR Specialists! In this position, you will be responsible… more
- Robert Half Accountemps (Fishers, IN)
- …driven by a strong sense of accomplishment looking for an opportunity as a Collections Specialist ? Are you a focused, detail-oriented thinker with a background ... contract / temporary to hire role is for a Collections Specialist who wants to work in...skip-tracing, and making arrangements for payment - Administer all billing and reporting activities in response to deadlines -… more
- Robert Half Accountemps (Anderson, IN)
- Description To succeed in this Collections Specialist position, you will need to be a natural leader driven a strong sense of accomplishment, and a focused, ... thinker with a background in accounting, finance or business administration. This Collections Specialist position in the Anderson, Indiana region is a… more
- Sharecare, Inc. (Indianapolis, IN)
- …www.sharecare.com . **Job Summary:** We are looking for a competent Credit and Collections Specialist to undertake a variety of financial and non-financial tasks ... in order to help guarantee the company's revenues. You will handle the collection and resolution of account balances of an assigned portfolio. This is a remote… more
- Teleperformance USA (IN)
- …We are looking for a competent Denial Management, Pre-Reg, Auth and PFCC Specialist responsible for providing various support within the medical billing ... to and resolves issues related to Auth/Pre-Reg, AR Denials, patient and billing inquiries, while seeking leadership guidance for non-routine inquiries or escalated… more
- Teleperformance USA (IN)
- …We are looking for a competent Denial Management, Pre-Reg, Auth and PFCC Specialist responsible for providing various support within the medical billing ... + Graduate/under graduate with minimum 3+ years experience in denial management/AR Collection , Pre-Reg, Auth for US Healthcare process. EPIC experience is preferred.… more
- Trinity Health (Fort Wayne, IN)
- …medication and collect patient co-pays. Other responsibilities include major medical billing , third party collections with follow-up, and reporting. Knows, ... Major Medical claims (primary and secondary) as needed through the appropriate billing system Performs third party collection activities on outstanding unpaid… more
- Robert Half Accountemps (Fort Wayne, IN)
- …a contract to permanent employment opportunity for a Medical Payment Poster Specialist in FORT WAYNE, Indiana, 46804-4133, United States. This role involves handling ... and payment posting for a medical practice, maintaining accurate medical billing records, and documenting revenue from patient payments and insurance reimbursements.… more
- TEKsystems (Indianapolis, IN)
- …a growing healthcare company in the Waco area! As a claims follow up specialist on our team you will be verifying insurance information, following up with payors, ... of claims. + Thorough knowledge and understanding of patient billing , claims submission, and payer specific requirements is a...staff, payors, and agencies + Work with Claims and Collections in order to assist patients and their families… more
- KPMG (Indianapolis, IN)
- …management for individual engagements, including managing the budget, resourcing strategy, billing and collections , and progress against the plan, timeline, ... **Business Title:** Manager, Audit Credit Specialist **Requisition Number:** 112193 - 34 **Function:** Audit **Area of Interest:** **State:** IN **City:**… more
- GE Vernova (IN)
- **Job Description Summary** Job Description Summary The Project Finance Specialist has overall responsibility for all reporting and controlling requirements of the ... scope and responsibilities as follows: **Job Description** The Project Finance Specialist has responsibility for all reporting and controlling requirements of the… more
- Randstad US (Jeffersonville, IN)
- contract operations specialist . + jeffersonville , indiana + posted may 21, 2024 **job details** summary + $20 - $21 per hour + temp to perm + high school + category ... pay tolls when hired. Qualifications + Two years of billing and invoicing experience + Accounting experience including chargebacks...to cash applications and processing as well as cash collection on behalf of clientele + Supplies aging reports… more
- TEKsystems (Indianapolis, IN)
- …M-F 8a-5p CST Must haves: + Experience within healthcare revenue cycle ( collections follow-up, claims reconciliation, A/R follow up, appeals, denials) + Experience ... + Insurance Specialists are responsible for hospital and physician billing - duties include: working with payers to resolve...timely response to questions and issues related to benefits, billing , claims, payments, etc. + Answer questions by phone… more
- US Foods (Fishers, IN)
- …calculations May perform one or more of the following functions: internal cash collection and processing, special order /drop ship billing processing, processing ... Excel and Outlook. Similar to position titles: Payroll Coordinator, Payroll Specialist , Payroll Manager, Payroll Clerk, Payroll Administrator, Accounting Clerk EOE**… more
- Robert Half Accountemps (Indianapolis, IN)
- Description We are offering an opportunity for an Accounts Receivable Specialist in Indianapolis, Indiana. The role is in the telecom industry and will involve ... and payments * Monitoring customer credit accounts and taking appropriate action for collection of delinquent payments * Pulling reports from our internal system to… more
- Veterans Affairs, Veterans Health Administration (IN)
- …to coding errors are resolved, and/or daily coding rejects are corrected for accurate billing and data collection . They provide education to clinical and coding ... above the journey level; however, for clinical documentation improvement specialist assignments, a clinical documentation improvement certification may be… more