Medical Billing A/R Specialist (Remote) GBS CorporationMedical Billing A/R Specialist (Remote)Fairlawn, OHRemoteAdditionally, responsibilities include researching credit balances, preparing refunds under Supervisor approval, and promptly addressing customer inquiries and correspondence requests. Your responsibilities include navigating payer and clearinghouse websites, utilizing excellent communication skills during phone interactions, and striving for one-touch resolution.
Medical Billing A/R Specialist GBS CorporationMedical Billing A/R SpecialistFairlawn, OHAdditionally, responsibilities include researching credit balances, preparing refunds under Supervisor approval, and promptly addressing customer inquiries and correspondence requests. Your responsibilities include navigating payer and clearinghouse websites, utilizing excellent communication skills during phone interactions, and striving for one-touch resolution.
NewBilling Specialist ServproBilling SpecialistMedina, Ohio$20–$24 / hourWe’re seeking self-motivated, proactive, responsible, and service-oriented teammates to join us in our mission of helping customers in their greatest moments of need by repairing and restoring homes and businesses with an industry-leading level of service. The Billing Specialist is a key member of the Shared Services team who works closely to bill, estimate, monitor, track, and coordinate open jobs.
Home Health Billing & Collection Specialist Interim HealthCareHome Health Billing & Collection SpecialistAkron, OHFull timeMaintains a positive relationship working cooperatively with nursing homes, health information department, accounts payable department and other providers to maintain quality service, quick response time and ensure accurate payments. As a Home Health Billing and Collection Specialist, you will: Initiate and maintain complete and accurate patient billing records along with maintaining confidentiality of Interim Healthcare patient billing records to ensure regulatory compliance with state and federal laws.
Entry Level Medical Billing Assistant Revel StaffingEntry Level Medical Billing AssistantAkron, OhioThe Medical Billing Assistant will help prepare and review insurance claims, assist with basic billing and coding tasks, update patient and insurance information, and support the administrative workflows that help keep clinical operations running smoothly. This person should be comfortable learning billing and coding processes, communicating with patients professionally, and maintaining accuracy when working with claims, records, and confidential information.
Billing Collection Representative Akron Children's HospitalBilling Collection RepresentativeAkron, OHSummary: The Billing Collections Rep is responsible for resolving unpaid insurance accounts, by contacting insurance companies through various means to solicit payment for applicable patient encounters. Identifies and resolves trends with pended claims, which includes appeals for untimely claim submission and resolving provider credentialing issues.
Allied Health Adjunct Professor - Billing And Coding Bryant & Stratton CollegeAllied Health Adjunct Professor - Billing And CodingAkron, OHQualifications: Minimum of Master's degree in allied health (i.e MBA with Healthcare focus, MSN, or MD, DO, DC or in related field such as OT, PT, Medical lab technologists, Clinical Lab tech, respiratory therapists, and speech language pathologists, heath care administration with a clinical background). Founded in 1854, Bryant & Stratton College offers real-world education leading to bachelor's, associate's, and professional certificates after completion in the fields of healthcare, technology, legal, business, graphic design, and more.
Accounting Associate- Billing Specialist Rohrer CorporationAccounting Associate- Billing SpecialistWadsworth, OHManage and monitor customer invoice creation to ensure timely and accurate processing of invoices. Correspond with customer service and AR Specialist as needed in a timely and professional manner to reconcile discrepancies.
NewSupervisor Billing Collections Akron Children's HospitalSupervisor Billing CollectionsAkron, OHSummary: The Supervisor Billing Collections is responsible for supervising the functions for commercial payers within Patient Accounting, that provide for claims administration, billing, third party collections, inbound & outbound calls to or from patients regarding their accounts, and functions that support those activities. Responsibilities: Adds value as a key member of management; understands the business, financials, industry, customers and strategy.
Marine Services Billing Coordinator ACRTMarine Services Billing CoordinatorStow, OhioHowever, employees who have access to the compensation information of other employees or applicants as a part of their essential job functions cannot disclose the pay of other employees or applicants to individuals who do not otherwise have access to compensation information, unless the disclosure is (a) in response to a formal complaint or charge, (b) in furtherance of an investigation, proceeding, hearing, or action, including an investigation conducted by the employer, or (c) consistent with the contractor’s legal duty to furnish information. The Marine Services Billing Coordinator plays a crucial role in supporting the Marine Services operations team by managing administrative tasks, financial processes, and logistical coordination.
Contract AIA Billing Associate S. A. Comunale Co., Inc.Contract AIA Billing AssociateBarberton, OhioFull timeMust have the demonstrated ability to effectively communicate, cooperate, and collaborate with multiple levels of employees, government agencies, customers, vendors and suppliers. The strength rating for this position is classified as sedentary work which entails exerting up to 10 pounds of force occasionally, and/or a negligible amount of force frequently to life, carry, push, pull, or otherwise move objects.
Billing Associate – Alarm and Suppression S. A. Comunale Co., Inc.Billing Associate – Alarm and SuppressionBarberton, OhioFull timeThe Company goal is to continuously grow the revenues of the alarm and suppression department while maintaining profits, satisfying customers’ requirements, and staying compliant with required guidelines. This job requires the ability and desire to work in a fast-paced multi-tasked environment with a focus towards customer service and support, quality work performance, and administration.
Billing Associate - Alarm and Suppression EMCOR Group IncBilling Associate - Alarm and SuppressionBarberton, OHAs a leading provider of mechanical and electrical construction, facilities services, and energy infrastructure, we offer employees a competitive salary and benefits package and we are always looking for individuals with the talent and skills required to contribute to our continued growth and success. The Company goal is to continuously grow the revenues of the alarm and suppression department while maintaining profits, satisfying customers' requirements, and staying compliant with required guidelines.
Contract AIA Billing Associate EMCOR Group IncContract AIA Billing AssociateBarberton, OHAs a leading provider of mechanical and electrical construction, facilities services, and energy infrastructure, we offer employees a competitive salary and benefits package and we are always looking for individuals with the talent and skills required to contribute to our continued growth and success. Must have the demonstrated ability to effectively communicate, cooperate, and collaborate with multiple levels of employees, government agencies, customers, vendors and suppliers.
NewResearch Billing System Analyst University of AkronResearch Billing System AnalystAkron, OHEssential Functions: 70% Responsible for timely review, creation, and disbursement of sponsored programs invoices; review and processing of payments-including submission of direct banking forms to Controller's office for anticipated ACH invoice payments; maintenance of electronic billing files; reconciliation of accounts receivable items and on-account payments, and documentation of invoices generated outside of what is processed in system, with ultimate reconciliation to system. Experience: Requires up to 2 years experience in accounting preferably working with cost reimbursable accounting and electronic banking systems.
Director, Billing & Revenue Operations LE0008 Cohen & Co Advisory, LLCDirector, Billing & Revenue OperationsAkron, OHRemoteFull timeAs Director of Billing & Revenue Operations, you’ll own the firm’s end-to-end billing lifecycle, lead a centralized on-shore/off-shore delivery model, and partner closely with firm leadership and practice leaders to drive billing excellence, improve realization, and support scalable growth across a multi-office public accounting firm. Estimated Base Range: $120,000 - $150,000* *Base compensation offered to candidates are determined based on factors such as candidate's relevant skillset, experience, licensure, and certifications, as well as job responsibilities, geography, market considerations, and organizational needs.
Medical Biller/Software Support Specialist Area TempsMedical Biller/Software Support SpecialistHudson, OHRather than processing claims all day, you'll help clients successfully navigate and utilize industry-leading billing software while solving problems and providing exceptional customer support. This is an exciting opportunity to join a growing company that develops, sells, and supports innovative medical billing software used by healthcare organizations nationwide.
Precertification Specialist Midwest Eye Services, LLC - OhioPrecertification SpecialistCuyahoga Falls, OHPart timeAs a Surgical Services Precertification Specialist , you'll help ensure our patients receive seamless, timely care while supporting our physicians and surgical teams every step of the way. In this role, you'll play a vital part in ensuring our patients receive timely surgical care by securing insurance authorizations and coordinating with providers, payers, and internal teams.
NewAuthorization & Insurance Specialist CHCAuthorization & Insurance SpecialistAkron, OhioThis position may be based in various CHC office locations and will work closely with internal teams, patients, and external payors to help ensure a smooth and efficient process from intake through service delivery and billing. This position plays an important role in supporting the intake and authorization process, ensuring services are properly authorized and billed, and helping individuals navigate their insurance benefits.
Precertification Specialist Bridgeview Eye PartnersPrecertification SpecialistCuyahoga Falls, OhioAs a Surgical Services Precertification Specialist , you'll help ensure our patients receive seamless, timely care while supporting our physicians and surgical teams every step of the way. In this role, you'll play a vital part in ensuring our patients receive timely surgical care by securing insurance authorizations and coordinating with providers, payers, and internal teams.