- Excelsior Orthopaedics Group (Amherst, NY)
- …performance. The Billing Specialist will be responsible for processing the full lifecycle of medical claims -from charge entry and claim submission to payment ... for a wide range of orthopedic services. This role is responsible for follow -up and resolution to optimize reimbursement from insurance carriers and patients on a… more
- University of Miami (Medley, FL)
- …Miami/UHealth Department of Central Business Office has an exciting opportunity for a full-time Medical Biller to work in Miami, FL. The Medical Biller compiles ... completed batches to appropriate billing offices daily. + Follows up on claims submitted routinely to monitor payment status. + Transmits coded patient treatment… more
- Penn Medicine (Philadelphia, PA)
- …queues handling claim edit work queue resolution as well as follow up work queue denials transferred from Professional Billing Office that require department ... claims and maximize opportunities to enhance front end claim edits to facilitate a first pass resolution. **Responsibilities:**...account research in relation to working accounts within the claim edit work queue and follow -up work… more
- The County of Los Angeles (Los Angeles, CA)
- …Opening Date 09/03/2025 + Description + Benefits + Questions Position/Program Information Follow us on Social Media! EXAM NUMBER: R0647I-R TYPE OF RECRUITMENT: This ... needs of the service are met and is subject to closure without notice. Follow us on Social Media! Essential Job Functions Withhold Information: No withholds will be… more
- Fairview Health Services (St. Paul, MN)
- …reimbursement for services provided by the hospital/physician. Reviews and analyzes medical records and coding guidelines to formulate coding arguments for appeals ... and stays abreast of ICD-10-CM and ICD-10-PCS, coding principles, medical terminology, governmental regulations, protocols and third-party payer requirements… more
- TEKsystems (Delavan, WI)
- …the full lifecycle of orders and shipments to effectively troubleshoot issues. + Follow up consistently on outstanding claims and RMAs to prevent aging ... of accounts receivable. + Report daily metrics on claim status, including processed and oldest claims ....for this temporary role may include the following: * Medical , dental & vision * Critical Illness, Accident, and… more
- Cardinal Health (Sacramento, CA)
- …Billing leadership teams.** **_Responsibilities_** + Processes claims : investigates insurance claims ; and properly resolves by follow -up & disposition. + ... done. **The Accounts Receivable Specialist II is responsible for processing insurance claims and billing. They will work within the scope of responsibilities as… more
- WellLife Network (NY)
- …aspects of the billing and accounts receivable cycle, including charge entry, claim submission, and follow -up on outstanding balances. **Essential Functions:** ... of billing codes (CPT, ICD-10, and HCPCS) prior to claim submission. 3. Analyze denied or underpaid claims...Competitive hourly rate based on experience. + Robust Benefits: Medical , dental, vision, and 401k retirement plan (with matching).… more
- Rush University Medical Center (Chicago, IL)
- …care organization or other health care financial service setting, performing medical claims processing, financial counseling, financial clearance, accounting, or ... **Job Description** Location: Chicago, Illinois Business Unit: Rush Medical Center Hospital: Rush University Medical ...insurance review to maximize the submission of a clean claim . Exemplifies the Rush mission, vision and values and… more
- Elevance Health (Ashburn, VA)
- …+ Coordinates prompt claims resolution through direct contact with providers, claims , pricing and medical management department. + Identifies and reports on ... to: + Researches, analyzes and recommends resolution for contract dispute, non-routine claim issues, billing questions and other practices. + May participate in… more