- Robert Half Finance & Accounting (Auburn, MA)
- Description * The Billing , Credit & Collections Specialist generates project invoice transactions and oversees assigned Accounts Receivable (A/R) ... teams, and has high visibility across the organization, driving company operations for billing and collections * Independently lead the Collections function… more
- Robert Half Finance & Accounting (Columbia, SC)
- Description We are looking for an experienced Billing & Collections Specialist to oversee billing and collections activities for a managed property ... members. Requirements * Minimum of 3 years of experience in accounts receivable, billing , or collections . * Strong proficiency in accounts receivable processes,… more
- PruittHealth (Norcross, GA)
- …* Knowledge of principles, methods, and techniques related to compliant healthcare billing / collections * Familiarity with Insurance Claims management ... **JOB PURPOSE:** Supports the delivery of all Insurance billing services by final/higher level...9. Responds to inquiries, complaints or issues regarding patient billing and collections , either directly or by… more
- Robert Half Accountemps (Mount Holly, NJ)
- …a motivated and detail-oriented individual with a strong background in medical billing , claims, and collections . The ideal candidate will bring expertise ... healthcare billing systems. Responsibilities: * Oversee and manage the medical billing , claims, and collections processes to ensure timely and accurate… more
- Amergis (Columbia, MD)
- …or equivalent is required; undergraduate degree preferred + Experience in medical billing , accounts receivables, and/or collections preferred + Quick and ... staffing experiences to deliver the best workforce solutions. The Reimbursement Specialist I reviews branch sales for appropriate documentation, generate and bill… more
- Globus Medical, Inc. (Columbia, MD)
- …State deadlines. This is a fantastic opportunity to grow your career in medical billing and collections . **Essential Functions:** + Review and verify claim meets ... and reports to management any payer, or third-party vendor issues concerning billing and collections + Reviews, analyzes, and reconciles post-payment accounts… more
- Trinity Health (Hartford, CT)
- …you will do** + Communicate effectively on a continual basis with the Collections Manager + Review EOB denials and identifies denial trends along with solutions ... for resolution + Run accounts receivable aging report to follow up on outstanding insurance payments that need to be reviewed for additional follow up + Identify… more
- Robert Half Accountemps (Glastonbury, CT)
- …looking for your next opportunity? Robert Half is seeking a skilled Medical Billing /Claims/ Collections Specialist to join our client, a reputable healthcare ... Description Are you an experienced medical billing , claims, or collections detail oriented...a contract basis. Key Responsibilities: Submit accurate claims to insurance carriers, ensuring compliance with payer guidelines and regulations.… more
- Robert Half Accountemps (Richfield, MN)
- Description We are looking for a dedicated Medical Billing /Claims/ Collections specialist to join our team in Richfield, Minnesota. This long-term contract ... to work in the non-profit sector, focusing on ensuring accurate billing , resolving claim discrepancies, and collaborating with internal and external stakeholders.… more
- Spectrum Billing Solutions (Skokie, IL)
- … Specialist | A/R Collections Specialist | Patient Account Specialist | Reimbursement Specialist | Billing /Revenue Cycle Management Specialist ... skills and knowledge to ensure optimal reimbursement by performing insurance collections . This role includes all aspects...| Medical Billing Specialist | Collections Associate | Medical Biller | Reimbursement Specialist… more
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