- The Mount Sinai Health System (New York, NY)
- …resolution to ensure accurate and timely payment of claims and collection . The Specialist works directly with the Department Administrator. Reports to ... The Procedural Billing Specialist I is responsible for...specialized procedures, including Accounts Receivable, Charge Entry, Edits and Payment Posting. This individual facilitates claims processing and payments… more
- NuVasive, Inc. (Columbia, MD)
- **Medical Billing & Collections Specialist ** US, US, MD - Columbia Minimum Level of Education Required:High School/Equivalent Percentage of Travel:Up to 10% ... with NuVasive Clinical Services, you will provide administrative support in the billing and collections function of the medical revenue cycle process. Prepare… more
- 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
- NuVasive, Inc. (Columbia, MD)
- **MEDICAL BILLING & COLLECTIONS SPECIALIST ** US, US, MD - Columbia Minimum Level of Education Required:High School/Equivalent Percentage of Travel:No travel ... Ref#:110646 **Job Summary and Primary Responsibilities** Provides administrative support in the billing and collections function of the medical revenue cycle… more
- MD Anderson Cancer Center (Houston, TX)
- …years of equivalent experience on a one to one basis. **Preferred:** Experience in billing and collections for Medicare and Managed Medicare payors. Denials and ... the public. **Summary** The primary purpose of the PBS Specialist position is to follow-up on claims within regulatory...websites and initiating calls in order to ensure prompt payment 2. Maintains payor claims escalation workbooks in an… more
- Option Care Health (Lansing, MI)
- …responsible parties to ensure the receipt of timely, accurate payments. Assists with Billing and Collection Training and completes "second level" appeals to ... are correct according to the fee schedule. Applies the payment correctly to the patient account. Ensures that secondary... reasonable time frame. Generates and mails statements and collections letters. Follows-up on all denials within 48 hours… more
- United Musculoskeletal Partners (Carrollton, TX)
- … complaints. + Prepare appeal letters for all claims that are denied for payment . + Document all collection activities using guidelines in place. + Identify ... + Process and work all insurance correspondence. + Perform various collection actions including contacting patients by phone, correct and resubmitting claims… more
- Robert Half Finance & Accounting (Dallas, TX)
- …manage a portfolio of client accounts, monitoring outstanding balances, and ensuring timely payment collections . Collection Activities: Initiate and execute ... has partnered with a Law Firm looking for a Collections Specialist ! We are seeking a highly... payment options, and any inquiries related to billing and collections . Documentation and Reporting: Maintain… more
- Robert Half Accountemps (Baltimore, MD)
- …Utilize skills in Microsoft Excel, Billing Functions, Claim Administration, Collection Processes, Medical Billing , Medical Collections , Claims ... are offering a contract employment opportunity for a Medical Collections Specialist based in Baltimore, Maryland. As...our client's team, you will be focusing on medical billing and collections , ensuring the accuracy and… more
- Robert Half Finance & Accounting (San Francisco, CA)
- Description We are in the search for a proficient Collections Specialist to be part of our team in the Professional Services industry. As a Collections ... past-due accounts and invoices as requested by the respective billing attorney. * Monitor payment arrangements to...* Minimum of 3 years of experience in a Collections Specialist role or similar position within… more
- Robert Half Accountemps (Baltimore, MD)
- …Utilize skills in Microsoft Excel, Billing Functions, Claim Administration, Collection Processes, Medical Billing , Medical Collections , Claims ... Billing Functions, Claim Administration, Collection Processes, and Medical Billing * Proven experience in Medical Collections , Claims Processing,… more
- Robert Half Accountemps (Temple City, CA)
- …a Medical Biller/ Collections Specialist . The Medical Biller/ Collections Specialist will be involved with managing the billing process and ... collections for our healthcare services, ensuring timely payment from insurance companies and patients. The right candidate...this position will bring a solid understanding of medical billing , collections , and appeals procedures, and will… more
- Robert Half Finance & Accounting (Morristown, NJ)
- …with other billing / collection duties as needed This Medical Collections Specialist opportunity is paying between $40,000 and $45,000 annually depending ... to join their fun laid back environment. This Medical Collections Specialist must have medical insurance/ billing...timely and accurately in the patients' account in the billing system + Establishing payment arrangements +… more
- Johns Hopkins University (Baltimore, MD)
- …and JHU/ PBS billing applications and documentation systems. Classified Title: Billing & Collection Specialist Role/Level/Range: ATO 37.5/02/OC Starting ... The Department of Neurology is seeking a **_Billing & Collection Specialist_** who will be responsible for the ...appeals, using various applications of JHM and JHU/ PBS billing applications. **Specific Duties & Responsibilities** + Work with… more
- Robert Half Accountemps (Austin, TX)
- …to inquire about their payment status and negotiate payoff deadlines or payment plans. Additionally, the Collections Specialist will be responsible for ... Description Job Description: The Collections Specialist is tasked with managing...times. Requirements: Proven experience as a Collection Specialist or similar role. Knowledge of billing … more
- Robert Half Finance & Accounting (Wilmington, DE)
- …. Develop and schedule payment plans Requirements The ideal Collections Specialist will have a Bachelors degree in Accounting/Finance/Business ... Description Growing, Wilmington Delaware client seeks a thorough Collections Specialist . In this role you will handle customer payment discrepancies,… more
- Robert Half Accountemps (Plantation, FL)
- …team in the insurance industry, based in Plantation, Florida. The role is for a Collections Specialist who will be primarily responsible for B2B collections ... all collection activities and follow-ups. * Inform customers about payment options. * Address customer inquiries, resolve disputes, and maintain a respectful… more
- Johns Hopkins University (Baltimore, MD)
- …Title: AR Revenue Cycle Specialist II Job Posting Title (Working Title): Billing & Collection Specialist Role/Level/Range: ATO 40/E/02/OD Starting Salary ... The Department of Psychiatry Production Unit is seeking a **_Billing & Collection Specialist_** to be responsible for the collection of unpaid third-party claims… more
- Robert Half Finance & Accounting (Lansdale, PA)
- …Develop and schedule payment plans Requirements The ideal A/R Collections Specialist will have a Bachelors degree in Accounting/Finance/Business ... has partnered with a stable manufacturing company on their search for an A/R Collections Specialist with excellent communication skills. In this role you will… more
- ASSA ABLOY (Austin, TX)
- Career Opportunities: Credit and Collections Specialist (HID4548) (28995) Requisition ID 28995 - Posted - HID Global Corporation - PACS - NAM - USA: Texas ... Preview An Amazing Career Opportunity for a Credit & Collections Specialist ! Location: Austin, TX Job ID:...to collect on past due accounts. + Resolving complicated billing disputes and payment discrepancies. + Resolving… more