• Interview Event - Healthcare office roles…

    Select Medical (Camp Hill, PA)
    …Starting at $16.00/hr + potential quarterly bonus after 90-day probation. ** Billing Specialist** Seeking candidates with strong typing and computer skills, attention ... quarterly bonus after 90-day probation. **Patient Account Representative / Claims Resolution Specialist** Research-focused role requiring independence and persistence… more
    Select Medical (11/26/25)
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  • Medical Biller

    HCA Healthcare (Sarasota, FL)
    …and contributing to the company's mission, vision, and values by accurately billing all diagnosis and procedures from medical records with proper ICD-10 and ... will be responsible for daily charges, preparing and submitting claims to third party payers, applying contractual adjustments, credit...will you need: + One year of experience in billing in a medical business office Consider a fulfilling… more
    HCA Healthcare (11/11/25)
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  • Sr Provider Relations Liaison

    Commonwealth Care Alliance (Boston, MA)
    …lead communication sessions, educating on CCA's policies, program benefits, billing , referral and authorizations regulatory compliance, and contractual expectations. ... + **Operational Excellence:** + Collaborate with cross-functional teams (eg, Claims , Credentialing, Clinical Care Management, Member Services, Provider Services,… more
    Commonwealth Care Alliance (10/18/25)
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  • Provider Relations Liaison

    Commonwealth Care Alliance (Boston, MA)
    …with key providers; orient providers on CCA's policies related to: Claims and service recovery; Program benefits; Clinical initiatives; Referral and authorization; ... Regulatory compliance; Billing and payments; Complaints and appeals; Policies and procedures....CCA departments, including Clinical Management, Member Services, Regulatory Affairs, Claims and Outreach and Marketing, to resolve provider issues.… more
    Commonwealth Care Alliance (10/18/25)
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  • Accounts Receivable Specialist

    SERV Behavioral Health System (Hamilton, NJ)
    …of services. JOB SUMMARY: The Accounts Receivable Specialist will follow-up on unpaid claims including denied and held claims , denial review and resolution, ... payment posting as requested, contractual write offs and other adjustments, secondary billing . ESSENTIAL DUTIES & RESPONSIBILITIES: + Acute attention to detail with… more
    SERV Behavioral Health System (10/03/25)
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  • Cash Poster - Hybrid

    Tufts Medicine (Tyngsboro, MA)
    …equivalent 2. Two (2) years of experience in revenue cycle, medical billing and/or cash posting **Preferred Qualifications:** 1. Associate's Degree 2. Epic ... computers, phones, photocopiers, filing cabinets. **Skills & Abilities:** 1.Experience with billing and/or cash posting within a hospital system. 2.Oral and written… more
    Tufts Medicine (12/24/25)
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  • Sr. Patient Accounts Representative (H)

    University of Miami (Miami, FL)
    …appropriately. The Senior Patient Accounts Representative uses advanced knowledge of billing procedures and coding expertise to assist management in the training ... with protocols and regulations. CORE JOB FUNCTIONS + Submits claims to insurance companies and follows up on outstanding...researches coverage policies. + Assists patients with insurance and billing questions. + Sets up budget plans on outstanding… more
    University of Miami (12/20/25)
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  • Health Care Financial Analyst / Emergency…

    The County of Los Angeles (Los Angeles, CA)
    …permanent appointment to Health Care Financial Analyst. DEFINITION: Prepares reimbursement claims for health and/or mental health care provided under Federal, State ... requirements for Federal, State, and/or Special Programs to determine if claims for reimbursement conform to applicable rules and regulations and result… more
    The County of Los Angeles (12/15/25)
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  • Insurance Follow Up Rep

    Catholic Health Initiatives (Chattanooga, TN)
    …As an Insurance Follow Up Rep, you will resolve unpaid insurance claims and collect outstanding balances from third-party payers. Every day you will ... review denials, initiate follow-up with insurers, rectify billing errors, submit appeals, and negotiate for maximum reimbursement. To be successful, you will… more
    Catholic Health Initiatives (12/13/25)
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  • Senior Financial Analyst - RPU

    The City of Rochester, MN (Rochester, MN)
    …in the preparation of financial and regulatory reports, statements, and claims for reimbursement according to prescribed guidelines; performs related duties as ... accordance with state reporting and regulatory requirements. + Review documents and claims for accuracy, completeness, and uniformity to rules, regulations and laws;… more
    The City of Rochester, MN (12/11/25)
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