• Moriah Behavioral Health (Kingston, PA)
    Job Type Full-time Description SUMMARY : The Billing & Collections Specialist, under the supervision of the Billing & Collections Supervisor (or ... of Benefits (VOB), change of insurance, etc. Represents the Billing & Collections Department to all internal...Department to all internal and external inquiries. Responds to medical record requests from the insurances and follows up… more
    Upward (07/11/25)
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  • Savino Del Bene (Avenel, NJ)
    …receivable from the existing client base and all other aspects of collections , resolving customer billing problems and reducing accounts receivable delinquency. ... Credit & Collections Specialist Responsibilities Process credit applications for new and...customers' outstanding balances remain current and within credit terms. Follow up with customers and cross functional departments in… more
    Upward (07/11/25)
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  • Eastridge Workforce Solutions (Los Angeles, CA)
    …a leading law firm in Los Angeles. This key role supports the firm's billing , new business intake, and collections operations. The coordinator will work closely ... arrangements and time entry adjustments. Distribute invoices and ensure timely follow -up. Troubleshoot billing issues and escalate concerns as needed. Provide… more
    Upward (07/23/25)
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  • The Wright Center Medical Group (Scranton, PA)
    …submit clean claims to third party payers either electronically or by paper Follow billing guidelines and legal requirements to ensure compliance with federal ... coding and errors. Responsible for contributing to new learner education related to billing and collections Understand the considerations of coding in Value… more
    Upward (07/18/25)
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  • Arizona Arthritis & Rheumatology Associates (Glendale, AZ)
    …School diploma or equivalent required Exceptional customer service skills and extensive experience Medical collections , medical billing or payment ... experience required, 2 years Demonstrated knowledge of state & federal collections guidelines, 2 years Preferred Clinical Billing and Collections experience… more
    Upward (07/19/25)
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  • Integrated Home (Hollywood, FL)
    …decades of expertise as the market leader in value-based Home Health, Durable Medical Equipment, and Home Infusion Services. We currently serve over 2 million lives ... team members competitive compensation package, include but not limited to; Medical , Vision, Dental, Short- and Long-term insurance Paid Federal Holidays Inclusive… more
    Upward (07/12/25)
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  • Nascentia Health (Syracuse, NY)
    …EDI software (Waystar) to ensure claims are submitted and followed up timely. 7. Communicate billing , payment and collections issues to Billing Manager on a ... We're seeking an experienced Billing Specialist with in-depth knowledge of Health Care...have prior experience in AR/Revenue cycle to ensure timely follow up on claims/invoices. 4. Research and work/appeal unpaid… more
    Upward (07/11/25)
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  • Rochester Regional Health (Penfield, NY)
    …other duties as assigned by supervisor/management. REQUIRED QUALIFICATIONS 2-3 years of medical billing experience required, preferably in a laboratory setting ... Job Title: Billing & Reimbursement Specialist Department: Billing ...RESPONSIBILITIES Process current and aged denials to improve cash collections and reduce DSO through timely follow more
    Upward (07/23/25)
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  • Munger, Tolles, & Olson LLP (Los Angeles, CA)
    Job Description Billing Specialist Position Type: Full Time Non-exempt Hybrid Flexible (2 days on site) Location: Los Angeles Salary Range: $33.85 - $40.87 ... Munger, Tolles & Olson LLP's Total Rewards package. The Billing Specialist is responsible for performing routine and advanced...hoc analyses of complex client accounts in regard to collections , rates, and reduced and rejected invoices. Act as… more
    Upward (07/08/25)
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  • Brandywine Urology Consultants (Wilmington, DE)
    …High school or equivalent (Preferred) Experience: Medical collection: 2 years (Preferred) Medical billing : 2 years (Required) Work Location: In person ... feedback to other front office staff members and to ensure timely reimbursement. Follow -up on all outstanding insurance claims at 30,45,60 days from the date of… more
    Upward (07/13/25)
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