Ambulance Billing & Revenue Cycle Specialist EPOCH HEALTHCARE LLCAmbulance Billing & Revenue Cycle SpecialistNorwood, MAFull timehandle claims submission, payment posting, denials management, and collections for Medicare. • Enter BLS/ALS level-of-service codes, mileage, diagnosis codes (ICD-10), and procedure codes.
Medical Billing & Collections Specialist | Hybrid Logan Health Medical CenterMedical Billing & Collections Specialist | HybridKalispell, MontanaThe Medical Billing & Collections Specialist plays a vital role in ensuring the accuracy, completeness, and timeliness of claim submissions, closely monitoring claim statuses, investigating rejections and denials, and documenting all account activities. Posts payments and adjustments utilizing the appropriate fee schedule, policy and/or procedures in accordance with patient statements, remittance advices, insurance carriers, electronic downloads, etc. and as applicable to assigned area(s).
Billing Reimbursement Specialist II NeoGenomics IncBilling Reimbursement Specialist IICANow that you know what we're looking for in talent, let us tell you why you'd want to work at NeoGenomics: As an employer, we promise to provide you with a purpose driven mission in which you have the opportunity to save lives by improving patient care through the exceptional work you perform. They will work with Third Party insurance bills (HMO, PPO, IPA, TPA Indemnity, Medicare, and Government) responsible for processing independent laboratory claims and Patient Billing.
SENIOR BILLING & ACCOUNTS SPECIALIST Research Finance & Property Management Boston UniversitySENIOR BILLING & ACCOUNTS SPECIALIST Research Finance & Property ManagementBOSTON, MA$72,000–$83,000 / yearMajor duties of this position also include: Prepare, submit, and track sponsor invoices (cost reimbursable, milestone and other award types) across agency portals; research, analyze, and resolve short payments, overpayments, unapplied cash, and sponsor discrepancies; actively monitor aging and follow up on delinquencies through to final resolution. The Senior Billing & Accounts Specialist owns end to end invoicing and accounts receivable for a diverse and highly complex portfolio of sponsored projects, ensuring timely, accurate billing, active accounts receivable follow-up and full payment resolution in accordance with sponsor terms, federal and nonfederal regulations, and University policy.
NewAccounting Specialist I -Billing & Collection Customer Service Representative Redmond City CouncilAccounting Specialist I -Billing & Collection Customer Service RepresentativeRedmond, OR$4,161–$5,294PUPOSE OF POSITION: Performs a limited variety of accounting, receptionist, and general required in office support duties, such as, but not limited to, customer service for Billing and Collection division, City informational resource, sorting mail, cash receipting, vouchers, timesheets, City forms and permits, accounts receivable for water, sewer, and storm water. SUPERVISION RECEIVED: Work is performed under the general direction of the Billing and Collection Manager who holds the employee accountable for achieving goals and objectives, with additional direct feedback coming from the Procurement and Payables Manager regarding accounts payable functions.
Junior Billing and Accounts Receivable Specialist EliseAIJunior Billing and Accounts Receivable SpecialistNew York, New YorkReporting to the Financial Controller, the Junior Billing & Accounts Receivable Specialist will support collection activities, track slow-paying customers, and escalate unresolved accounts to the appropriate teams. Support the team by preparing and distributing complex accounts receivable invoices for customers using billing platforms like Subscript, NetSuite, and other relevant tools.
NewBilling Support Specialist Rapid Response MonitoringBilling Support SpecialistSyracuse, NY$23–$30 / hourRespond to customer billing inquiries via phone or email, maintaining a high level of customer service through consistent, professional communication, and escalate complex issues to the Accounts Receivable Supervisory team when necessary. Whether it’s a kitchen fire, an intruder at a business, a family member experiencing a medical emergency, or preventative non-emergency customer service conversations, our heroes are here to serve every day - 24/7, 365 days a year.
Billing Compliance Specialist Weill Cornell Medical CollegeBilling Compliance SpecialistNew York, NY$79,400–$90,200 / yearCornell welcomes students, faculty, and staff with diverse backgrounds from across the globe to pursue world-class education and career opportunities, to further the founding principle of "any person, any study." Cornell University embraces diversity in its workforce and seeks job candidates who will contribute to a climate that supports students, faculty, and staff of all identities and backgrounds.
Medical Billing -Payment Poster/Charge poster and Insurance recovery experience required Orthopaedic Associates Medical Clinic IncMedical Billing -Payment Poster/Charge poster and Insurance recovery experience requiredVisalia, CA$17.50–$23 / hourFull timePost payments to applicable system and maintains Explanation of Review records as necessaryObtain Explanation of Review documentation and proof of payment records as necessaryMaintain a record of PPO discount names and ratesSort correspondences and other letters and routes to the most appropriate recipients as applicableCommunicate effectively with claims administrators and adjusters to submit necessary documentation for payment of claimsMaintain positive working relationships with claims administrators, adjusters, clients and other key stakeholdersReview payment records and performs audits to determine payment processing accuracy and gapsResponsible for documenting all correspondences and phone conversations regarding medical claims and paymentsWorks various assigned tasks in billing systemsComply with applicable HIPAA policies and proceduresAssist with assigned projects that pertain to billing under the direction of the Billing and Collections ManagerOther duties as assigned. Competent use of computer systemsStrong patient service and interpersonal skills as we are high on customer serviceExcellent organizational and time management skillsExcellent work ethics and ability to treat documents with confidentialityAbility to work well in a team environment while being able to prioritize, accept feedback, and manage conflict in a reasonable fashionAbility to multi-task efficiently in a fast-paced environmentHave experience with medical terminologies, diagnostic proceduresStrong communication and customer service skillsAbility to learn quickly and work under pressure in a fast-paced environmentEDUCATIONHigh school graduate or equivalentEXPERIENCEMinimum two years full-time clinical experience in a healthcare facility in medical billing and payment posting/charge posting insurance recovery exp.
Medical Billing Professional Cardiology Denial Specialist Brown University HealthMedical Billing Professional Cardiology Denial SpecialistThe core Success Factors include: Instill Trust and Value Differences Patient and Community Focus and Collaborate RESPONSIBILITIES: Review all denied claims, correct them in the system and send correctedppealed claims asbr / written correspondence, fax or via electronic submission. Brown University Health employees are expected to successfully role model the organization's values of Compassion, Accountability, Respect, and Excellence as these values guide our everyday actions with patients, customers and one another.
Medical Billing Claims Specialist Summit SpineMedical Billing Claims SpecialistAtlanta, GeorgiaRemoteThe employee must maintain professional composure and consistently perform assigned duties throughout the scheduled work period; manage routine workplace stressors and feedback without disrupting patient care, patient-facing operations, or coworkers’ work; and use established de-escalation and escalation procedures when appropriate. Company Overview: Summit Spine and Joint Centers (SSJC) is a rapidly growing, multi-state Interventional Pain Management practice providing comprehensive clinical, surgical, and imaging services.
Medical Billing Professional Denial Specialist Brown University HealthMedical Billing Professional Denial SpecialistThe core Success Factors include: Instill Trust and Value Differences Patient and Community Focus and Collaborate RESPONSIBILITIES: Review all denied claims, correct them in the system and send correctedppealed claims asbr / written correspondence, fax or via electronic submission. Brown University Health employees are expected to successfully role model the organization's values of Compassion, Accountability, Respect, and Excellence as these values guide our everyday actions with patients, customers and one another.
Research Billing Compliance Specialist - Vanderbilt Ingram Cancer Center Vanderbilt HealthResearch Billing Compliance Specialist - Vanderbilt Ingram Cancer CenterNashville, TNProblem Solving (Intermediate): Uses critical thinking and process improvement i.e. coaches and mentors development of problem statement, describes current state, identifies root causes, creates future state, coaches and mentors development of solutions and action plans with a sustainability plan. Our professional administrative functions include critical supporting roles in information technology and informatics, finance, administration, legal and community affairs, human resources, communications and marketing, development, facilities, and many more.
Event Billing Project Specialist Marriott International IncEvent Billing Project SpecialistBurlingame, CAAssist hotel group guests to ensure a successful event by being the housing and billing contact from pre-arrival through departure; providing excellent service and hospitality following the brand guidelines. Set-up proper billing accounts (i.e. share-with, room/tax/incidentals, tax exempt, direct/special billing, and group bookings) according to accounting policies.
Specialist: Billing Mayer Brown LLPSpecialist: BillingChicago, IllinoisFull timeWe are a collegial, collaborative firm where highly motivated individuals with an unwavering commitment to excellence receive the opportunity, support, and development they need to grow, thrive, and realize their greatest potential all while supporting the Firm’s client service principles of excellence, strategic partnership, commercial instinct, integrated strengths, innovation, and collaboration across our international firm. The position involves tactical work execution while managing the overall WIP cycle and requires a combination of service and operational excellence commitment, communication, collaboration and innovation.
Healthcare Billing/Insurance Follow Up Specialist Credit SolutionsHealthcare Billing/Insurance Follow Up SpecialistHealth Insurance Billing Follow Up Specialist are responsible for claims processing and insurance follow up, eligibility reviews, denial reviews, appeals processing, and trends analysis while providing excellent customer service to our clients and their consumers. Hear what employees are saying about Credit Solutions: "I've always felt valued as an employee while maintaining a great relationship with upper management and fellow coworkers.
NewCertified Medical Billing /Coding Specialist Moore OBGYNCertified Medical Billing /Coding SpecialistForestville, MDFull timeThe ideal candidate will have strong OB/GYN coding knowledge, payer compliance expertise, and the ability to manage accounts receivable efficiently. Moore OB/GYN is seeking an experienced and detail-oriented Certified Medical Billing & Coding Specialist to join our growing team.
Customer Service Specialist, Accounts & Billing Wolters Kluwer N.V.Customer Service Specialist, Accounts & BillingColumbus, OH$48,900–$83,750 / yearAs a Customer Service Specialist in Accounts & Billing, you'll handle a variety of customer service tasks with growing independence. To maintain a fair and genuine hiring process, we kindly ask that all candidates participate in interviews without the assistance of AI tools or external prompts.
Billing and Collections Specialist Mattr CorpBilling and Collections SpecialistGrand Junction, COAs a Billing and Collections Specialist, you will play a critical role in supporting the financial operations of the business by ensuring accurate billing, timely collections, account reconciliation, and payment processing. Flexpipe, a division of Mattr manufactures and sells spoolable composite pipe, used primarily by oil and natural gas producers in applications which benefit from the product's pressure and corrosion resistance capabilities.
Accounting/Billing Specialist Medical University of South CarolinaAccounting/Billing SpecialistColumbia, South CarolinaEducation: Bachelors Degree or equivalent Work Experience: 5 years for support or 0-2 years for professional If you like working with energetic enthusiastic individuals, you will enjoy your career with us! Medical University of South Carolina participates in the federal E-Verify program to confirm the identity and employment authorization of all newly hired employees.