- Robert Half Accountemps (La Grange Park, IL)
- …Medicaid Collector will be responsible for managing the Medicaid billing and collections process to ensure timely and accurate reimbursement for services provided to ... guidelines. + Reporting: Prepare regular reports on Medicaid billing and collections activities, including aging reports and denial trends. + Communication:… more
- Robert Half Accountemps (Scranton, PA)
- …are looking for experienced MEDICAL BILLERS for multiple open positions. As the MEDICAL BILLER you will be responsible for submitting medical claims to ... and payers such as Medicare and Medicaid. To be successful as the MEDICAL BILLER you should be organized, detail oriented and hardworking. This position has a… more
- Robert Half Accountemps (Irvine, CA)
- Description Robert Half is seeking a Medical Biller for a contract position with an excellent client of ours in Irvine ! Job duties include : + Perform posting ... Do Medi-Cal reviews + Conduct audits Requirements -2+ years of medical billing / collections experience Robert Half is the world's first and largest specialized… more
- Robert Half Accountemps (Covina, CA)
- Description A Hospital Medical Center is in the need of a Medical Billing Collections Specialist to join its revenue cycle team. The Medical Billing ... , Dental and Vision Insurance. 401K, Sick Time Off, Tuition Reimbursement Requirements Medical Billing, Medical Collections , Payment Processing, Medical … more
- Robert Half Accountemps (Corona, CA)
- Description Medical collections Collector Position permanent collector to work Mondays -Fridays 7:00 am - 3:30 pm who can work cooperatively with staff and ... ICD-10, Medicaid Billing, Health Care Audits - Medicare - Medicaid, Medical Billing and Collections Robert Half is the world's first and largest specialized… more
- Universal Health Services (Aiken, SC)
- …AIKEN PHYSICIANS ALLIANCE Aiken Physicians Alliance is affiliated with Aiken Regional Medical Centers, a 273-bed acute care facility offering a comprehensive range ... of specialties and services. Aiken Regional Medical Center has been ranked a top hospital in...responsibilities and requests having to do with patient billing, collections and satisfaction. Manages the billing, claims and collection… more
- Robert Half Accountemps (Sacramento, CA)
- …* Multi-hospital insurance follow up * Denial review and appeal letter writing Requirements Medical Billing, UB04, Medical Collections , Medical Denials, ... A large hospital system is in need of a Medical Collector/Insurance follow-up specialist . The Medical...will be directly supporting the organization by conducting insurance collections for its many Acute Medical Facilities.… more
- Robert Half Accountemps (Tucson, AZ)
- Description Our client, a growing non-profit is currently seeking a detail-oriented Medical Billing Specialist for a contract-to-hire opportunity here in the ... medical billing and a strong understanding of billing processes. The successful Medical Billing Specialist candidate will be responsible for the timely… more
- Robert Half Accountemps (Sacramento, CA)
- Description A large hospital system is in need of a Medical Collector/Insurance follow-up specialist . The Medical Collector/Insurance follow-up specialist ... will be directly supporting the organization by conducting insurance collections for its many Acute Medical Facilities....conducting insurance collections for its many Acute Medical Facilities. Required Experience: * 2-3 years of hospital… more
- Amergis (Towson, MD)
- …claims for payment to the appropriate payer. BillingSpecialists will also perform medical collections and invoicing to patients,providers and medical ... Amergis Healthcare Staffing is seeking a Billing Specialist . TheBilling Specialist will support the organization's accounts receivable processby representing… more
- BrightSpring Health Services (Englewood, CO)
- …discussions. * High-quality, affordable benefits for all Full-time and Part-time Employees* Medical , Dental & Vision Benefits plus, HSA & FSA Savings Accounts* ... that all operations work towards company goals for cash collections and accounts receivable over 90 days. + Supervise...monthly audits of a sample of accounts to assess biller performance. + Monitor payer websites for updates and… more