- Covenant Health Inc. (Knoxville, TN)
- Overview Medical Biller , CMG Business Office Full Time, 80 Hours Per Pay Period , Day Shift Covenant Medical Group is Covenant Health's employed and managed ... all financial class categories. Serves as a resource for Medical Biller Is, seeking guidance from Supervisor...these relevant to determining proper steps needed to resolve accounts . + Able to find, comprehend, and interpret payor… more
- Robert Half Accountemps (Allentown, PA)
- Description Medical Biller / AR Opportunity - Healthcare/NHS Industry Location: Allentown, Pennsylvania Duration: Long-Term Contract / Temporary Are you a ... skilled medical biller / AR with a strong...+ Assist residents with VA benefits-related information. + Monitor accounts receivable , follow up on outstanding balances… more
- Covenant Health Inc. (Knoxville, TN)
- Overview Medical Biller , CMG Business Office Full Time, 80 Hours Per Pay Period , Day Shift Covenant Medical Group is Covenant Health's employed and managed ... these relevant to determining proper steps needed to resolve accounts . + Demonstrates the ability to extract pertinent information...in a mature and positive manner. Apply/Share Job Title Medical Biller I, CMG Business Office ID… more
- FLACRA (Newark, NY)
- Medical Biller Finger Lakes Addiction Counseling and...+ + At least two years of experience in accounts receivable . + One year medical ... - $22.00/Hour Apply Now (https://flacra.jobs.net/apply/j3q0ng72myvzkrqnnmz?ipath=CR¬ify=true&siteid=cbnsv) Job Details Job Title: Medical Biller Location: Finger Lakes Region, NY… more
- TEKsystems (Newport News, VA)
- Medical Biller Will be working fully...collections and coding accuracy Experience: . 2+ years of medical billing/ AR follow up . Insurance knowledge ... 5:00pm A day in the role . Managing unpaid medical claims . Reviewing and appealing unpaid claims ....for this temporary role may include the following: * Medical , dental & vision * Critical Illness, Accident, and… more
- TEKsystems (Louisville, KY)
- Medical Biller - Follow Up Specialist Will be...a daily basis and performs follow up on delinquent accounts . . Maintains & develops AR schedules to ... Skills and Strengths: Health Plan Knowledge| Appeals and Denials| Medical Terminology Core Experience: . 2+ years of provider...for this temporary role may include the following: * Medical , dental & vision * Critical Illness, Accident, and… more
- FlexStaff (Chappaqua, NY)
- **Req Number** 159695 FlexStaff Our client is seeking a skilled Anesthesia Accounts Receivable Specialist with a minimum of 2 years of experience in medical ... the direct supervision of a Senior Team Lead, the Accounts Receivable Specialist is responsible for superior...as assigned Qualifications: - Minimum of 2 years of medical billing experience, specifically in anesthesia or similar specialties… more
- TEKsystems (Upland, CA)
- …Hospital billing/Collections UB04 experience Skills medical billing, icd-10, cpt coding, accounts receivable , icd9, medical insurance Top Skills Details ... medical billing,icd-10,cpt coding, accounts receivable ,icd9, medical insurance Additional Skills & Qualifications Must have medical billing experience -… more
- TEKsystems (Melville, NY)
- … billing practices. + Experience with invoicing, payment posting, and accounts receivable management. + Excellent communication and problem-solving skills. ... and analytical professional to join our team in managing physician billing accounts , with a focus on refunds, credits, and underpayments. This role plays… more
- TEKsystems (Melville, NY)
- …Payment posting, medical billing, cpt coding, icd-10, accounts receivable Top Skills Details Invoicing,Insurance,Medicaid,Medicare,Collection,Payment posting ... Description Physician Billing Refunds/Credits and Underpayment Accounts . Provides analysis of accounts , coordination of staff workflows, adherence to policies… more