• Payment Integrity Clinician

    Highmark Health (Little Rock, AR)
    …the ability to identify issues related to professional and facility provider claims data including determining appropriateness of code submission, analysis of the ... of effective Payment Integrity strategies on a pre-payment and retrospective claims review basis. Review process includes a review of medical documentation,… more
    Highmark Health (11/14/25)
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  • Director, Revenue Cycle Management

    Cardinal Health (Augusta, ME)
    …cycle operations for radiation oncology and imaging, including charge capture, coding, billing , and collections + Ensure all oncology-related claims are ... Revenue Cycle for Radiation Oncology is responsible for overseeing all billing , collections, and accounts receivable (AR) operations specific to oncology services.… more
    Cardinal Health (12/24/25)
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  • RN MDS Supervisor- Clinical Reimbursement…

    Catholic Health Services (Smithtown, NY)
    …including Minimum Data Set (MDS) assessments and other relevant documentation. + Coding and Billing : Assist in the accurate coding and billing of resident care ... services to maximize reimbursement. + Claim Review: Review and analyze submitted claims for accuracy and identify potential areas for improvement or appeal. +… more
    Catholic Health Services (12/24/25)
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  • Business Systems Analyst 3 - Revenue Integrity

    University of Miami (Miami, FL)
    …the organization by ensuring accurate, compliant, and complete charge capture and billing processes. This role is responsible for analyzing clinical and financial ... a pivotal role in ensuring revenue integrity through: trend reporting and claims analysis, development of payor scorecards, Charge Description Master (CDM) reviews,… more
    University of Miami (12/20/25)
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  • Georgia Housing Voucher Program Support Specialist…

    State of Georgia (Fulton County, GA)
    …guidelines for accuracy and completeness. + Managing accounts payable using accounting/ billing software and other programs as required. + Handling accounts payable ... terminations. Manage landlord W-9/IRS documents. o Process monthly authorizations and claims for rental payments, terminations and adjustments. o Assist with weekly… more
    State of Georgia (12/19/25)
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  • Patient Service Representative - Family Medicine

    Saint Francis Health System (Tulsa, OK)
    …$1,000 sign-on bonus, per qualifications. Job Summary: Performs reception, registration and billing functions in the front office of the Medical Practice to ... skills. Effective organization of multi-task role. Understanding of healthcare delivery and billing processes in the medical office. Ability to accurately record and… more
    Saint Francis Health System (12/19/25)
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  • TPL Specialist

    Aveanna Healthcare (Atlanta, GA)
    …Job Details Requisition #: 209556 Location: Atlanta, GA 30339 Category: Medical Billing /Collections Salary: $19.00 - $22.00 per hour Position Details This is a ... is to assist with quality assurance and accuracy of claims review and support of the third party liability...Review and maintain accurate and updated patient information in billing system Conducts direct contact with patient's health insurance… more
    Aveanna Healthcare (12/18/25)
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  • Branch Coordinator, Home Health

    CenterWell (Waco, TX)
    …and coordinating with the administrative team at the branch to ensure other billing requirements are satisfied to release claims timely. + Adhere to ... is to provide clerical support for the branch medical records and billing department. Also, responsible for day-to-day coordination of telephone / personnel… more
    CenterWell (12/18/25)
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  • Collections Specialist

    Robert Half Accountemps (Vista, CA)
    …ensuring timely payment resolution. The ideal candidate understands medical billing workflows, insurance reimbursement cycles, and the importance of maintaining ... Key Responsibilities + Follow up on outstanding patient balances and insurance claims + Communicate professionally with patients regarding payment options + Work… more
    Robert Half Accountemps (12/17/25)
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  • Project Accounting Coordinator - Remote (Eastern…

    Bowman (Richmond, VA)
    …service to our clients. **Purpose** Responsible for the project billing process, including responding to client inquiries, verifying employee's chargeable ... time; in accordance with the established accounting standards and billing policy. **Responsibilities** **Leadership and Direction** + Perform work...that may arise as it relates to disputes, or claims + Act as liaison between operations and many… more
    Bowman (12/17/25)
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