• Correspondence Specialist

    Children's Mercy Kansas City (Kansas City, MO)
    …experience Prior Authorizations Experience, Document Scanning Experience, Medical Insurance Billing , Insurance Follow up, Patient Accounts Experience, Revenue ... lives of children beyond the walls of our hospital. Overview The Correspondence Specialist is responsible for the scanning, handling, workflow and delegation of the… more
    Children's Mercy Kansas City (06/03/25)
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  • Specialist , Access and Reimbursement

    AbbVie (North Chicago, IL)
    …portfolio. For more information about AbbVie, please visit us at www.abbvie.com. Follow @abbvie on X, Facebook, Instagram, YouTube, LinkedIn and Tik Tok ... (https://www.tiktok.com/@abbvie) . Job Description Purpose Serve as a skilled specialist in advanced access knowledge and skills, partnering closely with Field… more
    AbbVie (05/31/25)
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  • Accounts Receivable Specialist

    Robert Half Finance & Accounting (Ottawa Lake, MI)
    …the seven different entities. * Monitor accounts for delayed payments, discrepancies, and resolve billing issues. * Follow up with customers via phone and email ... Job Summary: We are seeking a detail-oriented and organized Accounts Receivable (AR) Specialist to join our accounting team. The ideal candidate will be responsible… more
    Robert Half Finance & Accounting (05/28/25)
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  • Client Relations Specialist

    Waystar (Atlanta, GA)
    **ABOUT THIS POSITION** The Account Relations Specialist position is responsible for positively influencing Waystar's attrition rate by proactively identifying at ... Bachelor Degree preferred * Extensive working knowledge of Medical Billing / Healthcare EDI **ABOUT WAYSTAR** Through a smart...and health systems, and is connected to over 5K commercial and Medicaid/Medicare payers. We are deeply committed to… more
    Waystar (05/14/25)
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  • AR Specialist

    Lutech Resources (Baton Rouge, LA)
    AR Specialist **Job Description** At Lutech Resources, we thrive by making you successful. On any given day, more than 3,000 individuals go to work at Lutech ... delinquencies and discuss them with management team + Develop effective repayment plans + Follow up on payment commitments made by customers to ensure money is in… more
    Lutech Resources (04/18/25)
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  • Pre-Arrival Authorization Specialist I

    UNC Health Care (Goldsboro, NC)
    **Description** Summary: The Pre- Arrival Authorization Specialist I will serve patients/customers and physician offices by obtaining authorizations from insurance ... Record (EHR). Electronic referrals, patient accounts issues and/or questions related to billing and insurance needs will be worked/addressed in a timely manner.… more
    UNC Health Care (04/01/25)
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  • Medical Collections Specialist

    TEKsystems (Elk Grove Village, IL)
    …for managing the collection of outstanding medical claims and balances from commercial , Medicare, and Medicaid payers. This role requires deep familiarity with ... specialty pharmacy billing practices, payer portals, and denial resolution processes. The...Manage a daily workload of 30-35 accounts, focusing on follow -up, denial resolution, and payment posting. + Investigate and… more
    TEKsystems (06/06/25)
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  • Collection Specialist (Revenue Cycle)

    Philips (Chicago, IL)
    **Your role:** + Working with various commercial insurnace payers to resolve claims and denials. + Escalating payor issue trends for leaderships consideration along ... with possible solutions. Providing daily follow -up on insurance correspondence to ensure claim payments are made in a timely manner. + Developing and maintaining… more
    Philips (05/31/25)
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  • Customer Support Specialist

    Xylem (Carrollton, TX)
    …off-the-shelf quick ship to more longer cycle orders. Responsible for proactive, thorough follow up on order backlog to ensure order details are current. Provides ... virtual customer files with sales contracts and other information. + **Customer Billing Resolution** : Investigates and resolves billing issues related to… more
    Xylem (05/31/25)
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  • Cost Controls Specialist

    Hargrove Engineers & Constructors (Plaquemine, LA)
    …team + Contact ALL Contract Service and Material providers for "final" invoice billing during the PO follow -up process. + Provide cost tracking, reporting, ... engineering, procurement, construction management, and technical services in the industrial, commercial , and government sectors. With over 2,700 Teammates in 19… more
    Hargrove Engineers & Constructors (05/13/25)
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