- PruittHealth (Norcross, GA)
- …all billing and follow-up functions, including the investigation of payment delays resulting from pended claims, with the objective of receiving appropriate ... settled in the timeliest manner. 7. Applies knowledge of specific payer billing / payment rules, managed care contracts, reimbursement schedules, eligible provider… more
- Trustmark (Atlanta, GA)
- …our colleagues, clients and communities. Responsible for managing and processing billing activities for clients including handling invoices, reconciling payments and ... addressing billing issues and inquiries. Key Accountabilities + Coordinates information...post-implementation process to ensure change reports, list bills and payment reconciliation summary reports are accurate. + Researches moderately… more
- Robert Half Finance & Accounting (Tyrone, GA)
- Description Robert Half is looking for a Billing Clerk to join our client! Billing Clerk responsibilities include creating invoices and credit memos, sending ... payment reminders, and updating accounting records and customer information....accounting records and customer information. If you are a Billing Clerk with excellent customer service, organizational, and communication… more
- Zelis (Atlanta, GA)
- …Settlement Specialist supports claim settlement with providers through post payment negotiation. The Claims Settlement Specialist will be responsible for ... handling provider telephone calls regarding the payment amount paid to a provider by a payor...Zelis data points. During this call, the Claims Settlement Specialist must understand: (1) the procedures billed on the… more
- WSP USA (Atlanta, GA)
- …objectives and solves their challenges. Provides professional accounting and financial specialist support to a project team, reviewing and evaluating project charges ... concise documentation regarding infrastructure/transportation/professional services projects within Oracle, providing pre- billing information for project manager review, and are accountable… more