• MedStar Health (Baltimore, MD)
    Candidates with previous Utilization Review or Denials /Appeals experience preferred General Summary of Position Responsible for coordinating and monitoring the ... Review RN's, Case Managers, revenue cycle personnel and payers to appeal denials . Primary Duties and Responsibilities Completes appeal process for denied days for… more
    Upward (07/21/25)
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  • UF Health (Gainesville, FL)
    Overview The Clinical Documentation Integrity (CDI)/ Denials Manager is responsible for the strategic and operational planning, design, implementation, and oversight ... of UF Health Shands CDI Program and Denials Management Program. The CDI program aims to improve...Graduate with Medical School Diploma required. Certified Clinical Documentation Specialist (CCDS) preferred. Minimum of 5 years. experience in… more
    Upward (07/19/25)
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  • Baptist Memorial Health Care Corporation (Memphis, TN)
    Overview Job Summary The Accounts Receivable Follow Up Specialist performs all collection and follow up activities with third party payers to resolve all outstanding ... receivable, percentage of accounts aged greater than 90 days, cash collections, and denials resolution in support of the team efforts in the achievement of accounts… more
    Upward (07/15/25)
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  • Clearway Pain Solutions (Annapolis, MD)
    The Billing Specialist supports the complete and timely collection of revenue for assigned groups by performing accurate coding and entry of patient and charge ... Responsiblities: Reviews and resolves complex issues that result in payer denials , including appeals, coding corrections, medically necessity rules and other related… more
    Upward (07/14/25)
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  • ENT and Allergy of FL. (Tampa, FL)
    …Associates of Florida is currently seeking a Medical Billing Accounts Receivable Specialist for a full-time position at our Tampa office. Our practice provides ... they can depend on our team for all their needs. Accounts Receivable Specialist Description: This is an excellent opportunity for an experienced Medical Accounts… more
    Upward (07/23/25)
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  • BLACKBURN'S PHYSICIANS PHARMACY (Tarentum, PA)
    …- Tarentum, PA Job Category Insurance Description Job Opening: Claims Processing Specialist at Blackburn's Are you a detail-oriented professional with a passion for ... the healthcare industry? Blackburn's is looking for a Claims Processing Specialist to join our Corporate Claims department and perform third-party medical billing… more
    Upward (07/07/25)
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  • LHH Recruitment Solutions (Winter Park, FL)
    Title: Medicaid Billing Specialist Location: On-site for 90 days, then remote Pay: $18.80 per hour Full-time 40 hours per week The work hours for this position are ... is seeking a dynamic, organized, and detail-oriented individual for the position of Billing Specialist for a client located in Winter Park, FL. We are seeking an… more
    Upward (07/22/25)
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  • The Wright Center Medical Group (Scranton, PA)
    Job Type Full-time Description POSITION SUMMARY The Billing Specialist is responsible for all aspects of billing inpatient and outpatient claims. The Billing ... Specialist , a key position in the Revenue Cycle, facilitates...issues Work closely with team members regarding claim appeals, denials , resolution, and education Understand Medicare, Medicaid and other… more
    Upward (07/18/25)
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  • Community Health Systems (Kingston, PA)
    Job Description Job Summary The Billing Specialist I is responsible for performing insurance claim processing, billing, and follow-up to ensure timely and accurate ... maintaining compliance with billing regulations and organizational policies. The Billing Specialist I works closely with internal teams, including clinic staff and… more
    Upward (07/18/25)
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  • Terros Health (Phoenix, AZ)
    …is pleased to share an exciting and rewarding opportunity for an Accounts Receivable Specialist I working at our Central Avenue location in Phoenix, AZ. Reporting to ... individuals to the care they need. Terros Health is hiring an Accounts Receivable Specialist I at our Central Avenue location in Phoenix, AZ. High School Diploma or… more
    Upward (06/30/25)
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  • Vallarta Supermarkets (Carson, CA)
    Description: Title: Store HR Safety Compliance Specialist Classification: Non-Exempt Reports to: HR Supervisor The compensation range provided is in compliance with ... submitting to Corporate HR Office. *Ensures compliance and communicates approvals or denials of leave requests to team members and management. *Ensures compliance of… more
    Upward (07/05/25)
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  • Strategic Health Partners (Kennesaw, GA)
    …contract. Work with clinical staff as needed to follow-up and appeal denials . *Prepare, maintain, assist with, and submit reports as required. *Appropriately report ... using correct grammar and spelling. *Identify contract issues related to denials and delayed adjudication; communicate those issues to Manager. *Transmit required… more
    Upward (07/08/25)
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  • Valley Behavioral Health (West Valley City, UT)
    …and encourages opportunities for success. Job Summary & Deliverables The Billing Specialist I performs a variety of routine billing, accounting, and administrative ... tasks in support of the Revenue Cycle function. The Specialist works under close supervision and follows established internal controls and procedures for all billing… more
    Upward (07/12/25)
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  • Jewish Family Services, Inc (Milwaukee, WI)
    Job Type Full-time Description The Medical Billing Specialist will act as the contact between third party billing company, BillCare, and Jewish Family Services (JFS) ... requirements. Communicate with clients to obtain additional information needed due to denials or processing errors based on tickets received from BillCare. Inform… more
    Upward (07/11/25)
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  • Healthcare Revenue Group (Overland Park, KS)
    Medical Billing/Accounts Receivable Specialist Ensure the accuracy and efficiency of our billing process and provide excellent client support as a valued member of ... Review, submit, and diligently follow up on claims and denials . - Address billing problems, resolving client issues with...new heights? Apply now and embark on a fulfilling journey of growth and achievement as our Accounts Receivable Specialist more
    Upward (07/05/25)
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  • Hawkeye Care Center (Urbandale, IA)
    …driven, and detail oriented. Essential Functions and Responsibilities: The Billing Specialist is responsible for the full-cycle billing processes These duties ... Medicaid, Private payers and third-party insurances, posting insurance payments, working denials , and ensuring current A/R for assigned facilities is accurate… more
    Upward (07/08/25)
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  • ENT and Allergy Associates of Florida (Boca Raton, FL)
    …and Allergy Associates of Florida is currently seeking a Medical Accounts Receivable Specialist for a full-time, Monday - Friday, 8:30-5:00 position at our Boca ... payments Reviewing and resolution of patient insurance EOB, insurance claim denials Calling insurance companies Re-filing claims Sending out insurance correspondence… more
    Upward (07/08/25)
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  • EXCELSIOR ORTHOPAEDICS GROUP (Buffalo, NY)
    …$19.80 - $35.64 Hourly Travel Percentage None Job Shift Day Billing Specialist Job Summary Busy orthopaedic practice offering challenging work; position responsible ... to verify medical insurance coverage and patient responsibility on claim. Post denials , correcting charges, filing appeals, and following up on unpaid claims,… more
    Upward (07/03/25)
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  • Alabama Oncology (Birmingham, AL)
    …Business Office Summary: Under general supervision, an AR Account Follow-Up Specialist is responsible for account follow-up for all assigned accounts, resolving ... receivable current including monitoring for delinquent payments. The Account Follow-Up Specialist will review insurance claims and take the appropriate action,… more
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  • LifeBridge Health (Owings Mills, MD)
    …Medical Billing Collector collects unpaid physician claims. Researches and resolves denials and payment variances, completing appeals, with the goal of maximizing ... collections. Achieves established goals for AR days, aging, etc. JOB REQUIREMENTS: 1-3 years of medical billing collection experience Medical terminology knowledge/experience Durable medical equipment billing and/or infusion billing experience preferred Entry… more
    Upward (07/23/25)
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