• PEO Benefits Specialist I (Tier II)

    Robert Half Office Team (St. Petersburg, FL)
    Description Job Summary: The PEO Benefits Specialist I provides essential support to clients, their employees, and internal partners. This role is responsible for ... support of client benefit accounts within a PEO environment. The specialist ensures high-quality service through effective communication and timely issue resolution.… more
    Robert Half Office Team (08/20/25)
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  • Payer Relations Specialist

    Waystar (Atlanta, GA)
    **ABOUT THIS POSITION** The Payer Relations Specialist is responsible for initiatives to identify and build contractual relationships with payers for direct data ... As a key member of the Waystar payer relations team, the Payer Relations Specialist will drive new value for Waystar's clients by unlocking new partnerships and… more
    Waystar (06/30/25)
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  • Accounts Receivable Specialist

    GeoStabilization International (Westminster, CO)
    Overview Who is GeoStabilization International( R )? GeoStabilization International( R ) (GSI) develops and installs innovative solutions that protect people and ... mile to get the job done. Benefits + Great medical , dental, and vision insurance options with additional programs...parental leave + Employee Ownership The Accounts Receivable (AR) Specialist will be responsible for managing incoming payments by… more
    GeoStabilization International (09/16/25)
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  • Insurance Authorization Specialist

    Robert Half Office Team (Long Beach, CA)
    …tracking deadlines, approvals, and patient-specific insurance requirements. + Collaborate with medical staff and billing departments to ensure insurance ... Description We are seeking a highly organized and detail-oriented Insurance Authorization Specialist with proven Microsoft Excel expertise to join our team. In this… more
    Robert Half Office Team (09/07/25)
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  • Accounts Payable Specialist

    Aston Carter (Deerfield Beach, FL)
    …and compliance. You'll collaborate with carriers, resolve discrepancies, and support billing audits-all while keeping our accounts payable system organized and ... uploads. + Serve as a backup auditor to ensure billing accuracy. + Communicate with carriers to resolve rate...for this temporary role may include the following: * Medical , dental & vision * Critical Illness, Accident, and… more
    Aston Carter (09/20/25)
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  • Physician Office Specialist

    OhioHealth (Athens, OH)
    …patient payment plans, ensuring accuracy of information placed in information systems and billing systems. Works electronic medical record work queues to correct ... system, directing calls appropriately, scheduling patient appointments in the electronic medical record (EMR) system, data entry of patient information and insurance… more
    OhioHealth (09/22/25)
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  • Insurance Denial Specialist

    Insight Global (Miami, FL)
    …cigna, united healthcare - Knowledge of medical terminology utilized in medical collections and billing (CPT, ICD-10, HCPCS) - Experience with insurance ... a monthly aging report based on DOS and current A/ R to identify accounts that require follow up. -...- Report any coding related denial to the Coding Specialist . - Performs other duties including but limited to… more
    Insight Global (09/09/25)
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  • Behavioral Intervention Specialist (BIS)

    YAI (Suffolk County, NY)
    …(FBAs) to identify contextual factors, cognitive, environmental, social, physical, medical /psychiatric conditions that may contribute to behavior. + Analyzes data ... support plan, medication monitoring, environmental modifications, false reporting, non-reversible medical diagnosis. + Develops plans that instruct the planned use… more
    YAI (09/19/25)
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  • Denials Recovery Specialist I

    UHS (Binghamton, NY)
    Position OverviewUnited Health Services (UHS) is seeking a detail-driven Denials Recovery Specialist to join our Revenue Cycle team. In this role, you will ... the sustainability of care delivery. At UHS, every connection matters-from accurate billing to patient peace of mind. You'll collaborate with payers, providers, and… more
    UHS (09/19/25)
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  • Accounts Receivable Specialist 2

    Methodist Health System (Dallas, TX)
    …accounts receivable management system including but not limited to billing , claim corrections, reconciliation, payment posting, refunds/credit balances, customer ... MS software and computerized patient accounting applications. * Experience in medical terminology required. Your Job Responsibilities: * Communicate clearly and… more
    Methodist Health System (07/30/25)
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