- Presbyterian Villages of Michigan (Chesterfield, MI)
- …and payments. **Responsibilities** 1. Compute rates for services rendered to complete billing documents. 2. Review documents to compute fees or charges due. 3. ... resident statements and record amounts due for servicesrendered. 4. Verify accuracy of billing data and revise any errors. 5. Receive and record daily accounts… more
- Ortho Sport and Spine Physicians (Atlanta, GA)
- SUMMARY: We are seeking a qualified and dedicated Billing and Coding Specialist to join our Central Billing Office. In this position, you will be responsible for ... as a Medical Biller or similar role. Knowledge of unfair debt collection practices and insurance guidelines. Understanding of primary code classifications: ICD-10… more
- MVP Health Care (Rochester, NY)
- …They will interact directly with MVP customers to ensure correct enrollment, billing , payment allocation, and collection activity. + Duties include accurately ... To achieve this, we're looking for a Member Operations Billing & Enrollment Associate to join #TeamMVP. This is...position serves under Member Operations, directly supporting the Customer Billing & Enrollment team. The role will be responsible… more
- Presbyterian Homes and Services (Roseville, MN)
- Overview Presbyterian Homes Management and Services function is seeking aCare Center Billing Specialistto join its finance team. This is a full-time (4o hours/week), ... completion of training and demonstrated performance. Responsibilities The Care Center Billing Specialist performs a variety of general tasks including preparing… more
- Robert Half Finance & Accounting (Chicago, IL)
- …Tracks and reports on timekeeper hours + Prepares prebills and reviews edits by billing partner(s) + Verifies the accuracy of billing entries and supporting ... or by email, dependent on client requirements + Monitors accounts receivable and collection efforts + Submits budgets per client requirements + Works closely with … more
- Mirabito Energy Products (Binghamton, NY)
- …regular basis via telephone or other methods to ensure their understanding of billing practice, responsibility, and collection policies. + Maintains and updates ... Resume Required for this position. Position: Credit and Collections CSR Reports to: Corporate Credit Manager Status:...and document customer requests. + Responsible for review and collection of past due bills owed by a customer.… more
- FlexStaff (New York, NY)
- **Req Number** 160493 Performs various billing , collection and third party reimbursement functions. Responsibilities: + Enters charges, payments, and adjustments ... receivable. Sets up financial agreements with patients, as required. + Keeps billing files organized. Maintains daily, weekly and monthly records of fees collected.… more
- Enviri Corporation (Plainfield, IN)
- …Fulfills escalated invoicing requests from direct supervisor. + Assist Collections /Cash Applications/Customers with invoice related information as needed. + Account ... in a general office environment, demonstrating a working knowledge of billing policies and procedures and various automated accounting systems. + Intermediate… more
- Mount Sinai Health System (New York, NY)
- …manner. Resolves EOB discrepancies and researches refunds. Monitors and ensures that collections , net, gross and days in accounts receivable targets are met. ... or HS Diploma/GED plus two years of related experience. + 2 years healthcare billing experience required. Familiarity with CPT and ICD (coding and CCI edits) +… more
- University of Rochester (Rochester, NY)
- …and address patient problems delaying payment. + Maintains a general knowledge of billing and collection regulations and procedures which affect A/R. Other ... from patient/responsible parties. Identifies and processes accounts requiring outside collection intervention. Negotiates installment payment arrangements with the guarantor… more