• Medical Coder II

    Ellis Medicine (Schenectady, NY)
    …charge reconciliation process for the assigned practice(s), (2) managing the Encounter Billing Exception Worklist (EBEW) and related work lists to ensure complete, ... practice management and staff; (6) Establish relationships with medical/dental staff, follow -up with providers to ensure documentation supports the diagnoses and E/M… more
    Ellis Medicine (09/24/25)
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  • Operations Support Team Lead

    American Water (Woodridge, IL)
    …will have heightened involvement with the team regarding customer-related needs, billing analysis, meter reading items, and special projects. * Position Details* ... excellence through researching and resolving complex account issues, errors and billing exception management. The Operations Support Team Lead will function as… more
    American Water (09/02/25)
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  • Remote Insurance Claims Collector

    BCA Financial Services, Inc. (Columbia, SC)
    …full-time Insurance Claim Collectors with a minimum of 2 years medical insurance billing and claims follow up experience. Benefits we offer: + Monday ... patient accounts, insurance, revenue cycle, patient financial, insurance verification, insurance follow up, medical billing , insurance billing , medical… more
    BCA Financial Services, Inc. (09/02/25)
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  • CMA/LPN Family Medicine

    Access Dubuque (Dubuque, IA)
    …in the Clinic. 2. Utilizes on-line scheduling system to schedule patients for follow -up appointments in the Clinic. 3. Makes necessary contacts to schedule patients ... for follow -up tests, procedures, or appointments in other departments and/or...and completes demographic information forms, patient history forms, and billing forms as appropriate for each physician/provider. 5. Performs… more
    Access Dubuque (08/20/25)
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  • Experienced Professional, Project Accounting

    WSP USA (Tempe, AZ)
    This Opportunity Experienced project accountant professional providing accounting and financial specialist support to one or more Project Managers and/or project ... services projects, working in tandem with project managers on pre- billing information review, cost estimates, and invoicing. Ensures that responsibilities… more
    WSP USA (09/20/25)
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  • Branch Coordinator, Home Health

    CenterWell (Texarkana, AR)
    …as appropriate. + Complete End of Period claim workflow as part of Billing Specialist responsibilities. This includes confirming all orders are signed ... provide clerical support for the branch medical records and billing department. Also, responsible for day-to-day coordination of telephone...+ Process signed and unsigned orders and 485s. + Follow up on the Order Tracking Report weekly and… more
    CenterWell (09/25/25)
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  • Health Program Specialists-Executive Health

    Beth Israel Lahey Health (Burlington, MA)
    …making a difference in people's lives.** Position Summary: The Executive Health Program Specialist is a key member of the Executive Health team, responsible for ... responding to requests, coordinating communication between departments, and supporting billing and corporate outreach processes. **Job Description:** **Key Responsibilities:**… more
    Beth Israel Lahey Health (07/30/25)
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  • CMA/LPN Interventional Pain

    Access Dubuque (Dubuque, IA)
    …in the Clinic. 2. Utilizes on-line scheduling system to schedule patients for follow -up appointments in the Clinic. 3. Makes necessary contacts to schedule patients ... for follow -up tests, procedures, or appointments in other departments and/or...and completes demographic information forms, patient history forms, and billing forms as appropriate for each physician/provider. 5. Performs… more
    Access Dubuque (09/24/25)
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  • Clinical Associate/ Medical Assistant, Dermatology

    St. Luke's University Health Network (Easton, PA)
    …in maintaining and/or improving quality improvement initiatives regarding Physician Billing computer system and patient satisfaction survey. + Maintain high ... level of competence on Physician Billing computer system. + Maintain patient and physician office...+ Patient Self-management + Individualized patient care plan + Follow -up contact with patient as indicated to ensure compliance… more
    St. Luke's University Health Network (09/19/25)
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  • Accounts Receivable Clerk

    Robert Half Accountemps (Pasadena, CA)
    …batches, researching and resolving customer A/R issues, preparing aging reports, placing billing and collection calls, maintaining the cash receipts journal, as well ... reconciling the sub-ledger to the G/L. Accounts Receivable (A/R) Specialist candidates should have good attention to detail and...please submit your resume to and then call ### Billing Disputes: . Resolve billing discrepancies with… more
    Robert Half Accountemps (09/11/25)
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