- Actalent (Wallingford, CT)
- …Responsibilities Monitor and resolve dashboard for claim kick-out edits. Manage accounts receivable through system modules and reports. Resubmit appeals ... Job Description The Insurance Collector is responsible for monitoring accounts to determine the timeliness of payment and collection....and follow up on unpaid or incorrectly processed claims. Answer… more
- Halo Staffing Group (Laguna Woods, CA)
- …and identify key projects that will result in reduction of outstanding accounts receivable Collaborate with RCM leadership to implement collection strategies ... timely follow up with responsible third-party payer for outstanding accounts receivables Research claim denials and rejections, documenting all relevant actions… more
- Nascentia Health (Syracuse, NY)
- …and institutional claims. The ideal candidate will bring strong expertise in accounts receivable and revenue cycle management, along with advanced proficiency ... department billing schedule. 3. Must have prior experience in AR /Revenue cycle to ensure timely follow up...more years' experience in the healthcare industry as a medical biller , Home Care preferred. Compliance with… more
- HCRC Staffing (Odenton, MD)
- Medical Billing Specialist Odenton MD We are looking for an experienced medical biller / AR specialist for a specialty surgery group full-time in Odenton, ... (EOB's) and Correspondence to identify zero pays and underpayments. Responsible to follow -up with healthcare insurance companies on outstanding medical claims… more
- CommuniCare Health Services Corporate (Indianapolis, IN)
- Medicare Biller The CommuniCare Family of Companies currently owns/manages over 130 World-Class Nursing and Rehabilitation Centers, Specialty Care Centers, and ... living communities. CommuniCare Health Services is currently recruiting a Medicare Biller for our Central Billing Office in Cincinnati, OH. PURPOSE/BELIEF STATEMENT… more
- FlexStaff (Chappaqua, NY)
- **Req Number** 159695 FlexStaff Our client is seeking a skilled Medical Biller / Accounts Receivable Specialist with a minimum of 2 years of experience in ... OFFICE 3 DAYS A WEEK The candidate MUST HAVE Medical Billing & AR Experience- Experience in...the direct supervision of a Senior Team Lead, the Accounts Receivable Specialist is responsible for superior… more
- Mount Sinai Health System (New York, NY)
- … Biller is responsible for multiple components of the billing process, including Accounts Receivable , Charge Entry, Edits and Payment Posting. The Biller ... **Job Description** ** Biller - Oncology Billing- Corporate East 42nd Street Full-Time...provide updated to physicians and staff. + Works daily Accounts Receivable accounts via online… more
- Callen-Lorde Community Health Center (New York, NY)
- …Callen-Lorde Community Health Center is seeking a detail-oriented and experienced Medical Biller & Coder to join our Patient Accounts team. This vital role ... combines the dynamic functions of accounts receivable billing and collection with medical coding...to ensure compliance with regulations. + Claims Management and Follow -Up:Monitoring open accounts receivable , identifying… more
- Robert Half Finance & Accounting (Lansdale, PA)
- …records of all billing activities and supporting documentation . Track accounts receivable related to projects and follow up on overdue payments . Assist ... Description Growing services firm seeks a Project Biller who will be responsible for preparing, reviewing...with contract and timelines . Create and monitor project accounts . Monitor project budgets, costs, and milestones .… more
- BrightSpring Health Services (Springville, AL)
- …completion and submission of Medicare, Medicaid, private payer and patient billing, and accounts receivable tracking and follow -up. * Accurately enter ... and Home Health Overview Abode Hospice is seeking a Medical Biller to join our team. Join...* Assist in the preparation of monthly billing and accounts receivable reports. * Maintain accurate Medicare… more
- Aston Carter (Bethesda, MD)
- … Medical Biller Job Description We are seeking a detail-oriented Accounts Receivable Specialist to manage and resolve insurance claims within the ... appropriate steps to collect outstanding balances. + Document all follow -up actions promptly and accurately. + Coordinate and submit...other duties as assigned. Essential Skills + Experience in accounts receivable and medical billing.… 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 ... insurance claims. This position is responsible for billing and follow -up functions for payors in all financial class categories....all financial class categories. Serves as a resource for Medical Biller Is, seeking guidance from Supervisor… more
- Houston Methodist (Houston, TX)
- …Provides support for the revenue cycle departments (as applicable: payment posting, coding and accounts receivable ( AR ) follow up) related to ... At Houston Methodist, the Insurance Biller position is responsible for processing all billing...as needed. Collaborates with the revenue cycle teams to follow up on missing data that may delay claims… more
- Kaleida Health (Buffalo, NY)
- …recent billing certification and experience required. For Employees in Long Term Care (LTC) Accounts Receivable Biller & Collection Clerk the following is ... **Acct Rec Biller Collections** Department: KH Patient Financial Services **Location:**...of Patient Financial Services, perform activities including billing and follow -up on denied and underpaid claims. Secure expected reimbursement… more
- Robert Half Accountemps (Memphis, TN)
- Description We are looking for a skilled Medical Biller /Collections Specialist to join our healthcare team in Memphis, Tennessee. In this long-term contract ... filing deadlines to reduce delays in payment. * Monitor accounts receivable aging reports and address rejections...rejections or denials promptly. * Post payments accurately and follow up on unpaid claims by initiating appeals or… more
- Idaho Division of Human Resources (Post Falls, ID)
- …Excel. Desired Qualifications: + Experience reviewing and researching accounts receivable to resolve discrepancies. + Experience billing medical entities ... Financial Technician - Biller - Veterans Services Posting Begin Date: 2025/07/14...and other third-party billings for all payer types. + Follow up on any rejected claims, make appropriate corrections,… more
- Movn Health (CA)
- Role Summary Movn Health is seeking a highly experienced Senior Medical Biller & A/R Specialist to take full ownership of claims processing and accounts ... a proven track record in A/R recovery, claim appeals, and payer follow -ups. Experience in startup environments and cardiovascular care is strongly preferred.… more
- Robert Half Accountemps (Los Angeles, CA)
- …Skills: Strong analytical, problem-solving, and communication skills to investigate claim denials, follow up on accounts receivable , and troubleshoot complex ... Description We are seeking an experienced Home Infusion Medical Biller Collector to join our...unpaid claims, identify reasons for nonpayment or denials, and follow up with insurance companies and patients to resolve… 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 ... insurance claims. This position is responsible for billing and follow -up functions for payors in all financial class categories....in a mature and positive manner. Apply/Share Job Title Medical Biller I, CMG Business Office ID… more
- Surgery Care Affiliates (Indianapolis, IN)
- …for thorough and timely patient account follow up to ensure accurate accounts receivable reporting; following up with insurance companies and/or third party ... your health, well-being, and financial future. Our offerings include medical , dental, and vision coverage, 401k plan with company...patient account follow up to ensure accurate accounts receivable reporting; following up with insurance… more
