- Robert Half Accountemps (Los Angeles, CA)
- …Angeles tied to a large University, is looking for a skilled Medical Collections Specialist to join the medical revenue cycle team. In this role, the Medical ... Collections Specialist will be tasked with managing and processing medical...care facilities, verifying compliance with regulatory standards. * Conduct follow -ups with insurance providers to address unpaid claims, denials,… more
- Hunterdon Health Care System (Flemington, NJ)
- …+ Utilize tools, software and reports provided. + Perform all activities for billing , claim adjustment, account follow -up processes. + Complete payment review, ... Position Summary + Works hospital claims to assure timely billing and appropriate reimbursement from Non-Governmental Insurance Companies. Primary Position… more
- Northern Light Health (Brewer, ME)
- …Maine, Corporate Office, Cianchette, Foundation, Finance, Human Resources, Legal Services Position Pharmacy Billing Specialist /PHAR TCHLocation Req ID 84370 ... Hours Assigned Summary: Responsible for ensuring the integrity of pharmacy billing operations, and revenue for organizations across Northern Light Health. Position… more
- Utilities Service, LLC (Harahan, LA)
- **Description** We're seeking a **motivated and detail-oriented Payroll & Billing Specialist ** who takes pride in performing at a high level. The ideal candidate ... 3. Ensure invoices are delivered to customers promptly and follow up as needed to support timely payments. 4....up as needed to support timely payments. 4. Maintain billing records in tracking sheets to confirm all work… 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 ... errors. Ensure healthcare facilities are reimbursed for all procedures. Follow Up on accepted or denied claims. Review denied...CM, ICD-10-PCS, CPT and HCPCS Computer proficiency and medical billing software Must have the ability to multitask and… more
- PruittHealth (Norcross, GA)
- **JOB PURPOSE:** Manage the Private Billing and AR collections processes for a group of Healthcare Centers through American Health Tech's Long Term Care (LTC) ... are familiar with the rules and regulations of Private billing and are skilled at problem solving and account...accordance with the company's mission, vision, and philosophy. * Follow all company policies and procedures, state and federal… more
- Robert Half Finance & Accounting (Mundelein, IL)
- …WIP is billed on a timely basis and AR balances are collected withina reasonable period. Follow up with billing attorney and client on all aged AR balances. + ... per month and meet deadlines. + Experience with various e- billing vendors (eg, CounselLink, Bottomline Legal eXchange, Tymetrix, Collaborati,...Follow up on collections as directed by either Attorneys… more
- Robert Half Accountemps (Minneapolis, MN)
- Description We are looking for an experienced Billing Representative to join our team. In this role, you will play a vital part in ensuring accurate and timely ... billing processes, contributing to the financial stability of the...* Maintain detailed records of claim investigations, resolutions, and follow -up activities to ensure transparency and accountability. * Adhere… more
- Robert Half Finance & Accounting (Odenton, MD)
- …Robert Half has a new direct-hire opportunity for a Medical Accounts Receivable and Billing Specialist . This role will support a growing department. Our client ... This position sits on-site full-time Monday-Friday. + Responsible for billing and coding + Collecting on past due balances...+ Collecting on past due balances + Insurance company follow -up + Maintain up to date information from insurance… more
- Henry Ford Health System (Detroit, MI)
- …follows up on any claims that require a payer response. Responsible for the billing and collection of payments for all Henry Ford Health System hospitals, outpatient ... resolves third party rejections using the payer and the billing systems + Utilize various resources such as third...all claims processing, including claims submissions , denials, and follow up procedures used to train other team members… more