- Medical Solutions LTC (Hyannis, MA)
- …and Pet Insurance Equal Employment Opportunity And More! Estimated pay package based on bill rate at time job was posted. Bill rates can change frequently ... and without notice. Exact pay package may vary based on guaranteed hours, distance being traveled, and customizations available for travelers. Medical Solutions LTC Job ID #695169. Pay package is based on 8 hour shifts and 40 hours per week (subject to… more
- Universal Health Services (Pembroke, MA)
- Responsibilities Medical Biller Opportunity - Full Time, Onsite Pembroke Hospital is seeking Full Time Medical Biller to join our team. This is a on site ... we will Make a Difference in the Lives we Touch. The Medical Biller is responsible for providing timely billing, follow-up collections, and final resolution of… more
- Athena Health Care Systems (Haverhill, MA)
- Medical Biller Full-Time Hospice Services of Massachusetts - Haverhill & Lakeville, MA Posted 1 month ago We are hiring a Billing Specialist (Medical Biller ) to ... are nurtured to allow you to grow within the company. The medical biller is responsible for the Massachusetts claim submission and denial management. Experience &… more
- American Express Global Business Travel (Boston, MA)
- …is valued. Ready to explore a career path? Start your journey. The Final Biller will support the Client with final billing processes. You will work directly with ... the Client to review event invoices, confirm budget data quality within Cvent, store supporting documents in the Client's local drive, and complete the event file close-out checklist. The scope of this position is dependent upon line of business/programs.… more
- Bear Mountain Health Care (Springfield, MA)
- …Private Billing and Masshealth Application Process. Duties include: * Review and bill out HMO/Insurance and Medicaid claims monthly. * Work with families, attorney's ... and Masshealth to get residents approved for Medicaid. * Investigate, resolve and process claim denials and resubmits according to the Insurance/Medicaid guidelines. * Calculate, prepare, and issue bills, invoices, account statements and other financial… more
- Robert Half Finance & Accounting (Southborough, MA)
- …Medical Billing Specialist needed to join a very busy SPECIALTY PRACTICE. Eclinicalworks is a HUGE plus! This is a solid 40 hour per week great role! ... Responsibilities: * Manage all aspects of our insurance claims * Receive and process patient claim data and submit insurance claims for visits and procedures performed * Issue billing statements to patients when necessary * Collaborate with insurance companies… more
- Beth Israel Lahey Health (Needham, MA)
- …**Essential Duties & Responsibilities including but not limited to:** 1) Responsible for the timely submission of clean 837I and/or UB claims. 2) Follows up on 277CA ... **Job Type:** Regular **Time Type:** Full time **Work Shift:** Day (United States of America) **FLSA Status:** Non-Exempt **When you join the growing BILH team, you're not just taking a job, you're making a difference in people's lives.** Responsible for clean… more
- Brockton Hospital (West Bridgewater, MA)
- …Sort and mail all bills (HCFA 1500) attaching any required documentation needed to receive payment (ie EOB for other secondary insurance, cost invoice, operative ... notes, etc.). Review rejection/denials from insurance carriers to determine what actions have been taken. Account resolution may require calling insurance carriers, patients, lawyers, physician offices, medical records and other third parties. Work claim edit… more
- Riverside Community Care (Dedham, MA)
- …the financial statements using analytical tools such as Adaptive, Great Plains, THOM Biller , Evolv, Office Connect and Excel and sub-ledgers to mine data and ... identify and summarize performance results. + Designing financial presentations, including divisional and organizational decks for month-end close, budget/forecast templates, and annual board decks, and experience preparing financial reports such as Volume and… more
- Sevita (Springfield, MA)
- …attention. + Update DWF with clear, concise notes as claims are worked and notify biller when claims can be electronically rebilled. + Send out paper or complete web ... portal billing once any necessary corrections have been made. + Communicate with Field Finance and SSC Management on issues with collections. + Review unapplied cash logs for any items that can be applied and work with cash team to resolve. + Work credit… more
