• Insurance Follow Up Rep

    Catholic Health Initiatives (Omaha, NE)
    **Job Summary and Responsibilities** The Insurance Follow Up Rep is responsible for corresponding with both commercial and government health insurance payers to ... work queues to organize work efficiently. Work also includes reviewing insurance remittance advices, researching denial reasons and resolving issues through… more
    Catholic Health Initiatives (09/05/25)
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  • Insurance Verification Rep

    Catholic Health Initiatives (The Woodlands, TX)
    **Job Summary and Responsibilities** Under general supervision, Insurance Verification Representative is responsible for verifying patient's insurance ... regulatory requirements. Responsible for interpreting coverage limitations, patient versus insurance coverage, follows up with payors/patients to secure account and… more
    Catholic Health Initiatives (07/30/25)
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  • Associate Insurance Representative

    Sanford Health (Hillsboro, ND)
    …time to assure compliance with departmental standards. Keeps updated on all state/federal billing requirements and changes for insurance types within area of ... Hours:** 40.00 **Salary Range:** $15.00 - $23.00 **Job Summary** The Associate Insurance Representative processes and monitors unpaid third party insurance ,… more
    Sanford Health (09/11/25)
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  • Business Office Manager

    Care Initiatives (Centerville, IA)
    …office functions, including Accounts Receivable (AR), Accounts Payable (AP), resident billing , Medicare/Medicaid, and insurance claims. . Maintain accurate ... a collaborative work environment. What You'll Need to Succeed: . Experience with billing and collections in a healthcare or long-term care setting. . Familiarity… more
    Care Initiatives (09/27/25)
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  • Payment Posting Representative-I (Medical Claims)…

    Trinity Health (Davenport, IA)
    …an equivalent combination of education and experience. Some knowledge of health insurance and governmental programs, regulations, and billing processes, eg, ... Posting team at an assigned PBS location responsible for ensuring accurate billing , collections, and posting processes are followed. This position reports to the… more
    Trinity Health (09/09/25)
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  • Patient Access Representative II

    Ellis Medicine (Clifton Park, NY)
    …demographic and financial information in addition to preparing the account for billing upon patient discharge. Activities are related to interaction with third party ... payers for verification of insurance benefits, interviewing patients to verify admission information and...their financial responsibility, data input to prepare account for billing , securing a payment source for patients with no… more
    Ellis Medicine (09/24/25)
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  • Insurance Refund Specialist

    Insight Global (Annapolis, MD)
    Job Description Insight Global is seeking 1 Insurance Refund Specialist to support the Patient Financials Team for a large healthcare system based out of Annapolis, ... of credit balances and maintain queue hygiene. - Handle insurance overpayment requests received via email, mail, or fax....- At least 1 year of experience in hospital billing . - Previous billing /accounts receivable systems experience.… more
    Insight Global (09/23/25)
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  • FACTS Financial Sales Specialist - Western US

    Nelnet (Jefferson City, MO)
    …work. The FACTS Financial Sales Specialist specializes in the FACTS Payment Plans, Billing , and Financial Aid Management products and supports the mission of K-12 ... their usage, configuration and overall implementation of the Payment Plans, Billing , and Financial Aid Management platforms. **JOB RESPONSIBILITIES:** 1. Develop… more
    Nelnet (09/27/25)
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  • Projects and Fleet Administrator

    EMCOR Group (Atlanta, GA)
    …Projects and Fleet Administrator is responsible for coordinating project billing and fleet administration efforts and communication. Project administration duties ... processing both contracts and subcontracts for approval, system entry, and billing customers per contractual terms. Furthermore, this involves interacting regularly… more
    EMCOR Group (09/27/25)
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  • Medical Biller

    FLACRA (Newark, NY)
    …Job Summary: TheMedical Billerplays an essential role in supporting FLACRA's billing and payment collection processes. This position is responsible for processing ... of experience in accounts receivable. + One year medical billing experience preferred. + Valid NYS Driver's License. +...and resubmissions. + Resolve claim denials by working with insurance companies and internal teams. + Post charges and… more
    FLACRA (09/24/25)
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