Performs record review to assure accurate coding and billing of charges. Researches rejected claims, revises coding discrepancies, provides additional information, and generates rebilling as appropriate. Three years experience in medical billing, coding, insurance, receivables, billables. ...
The Billing Coordinator performs a variety of complex operations primarily related to customer billing services. Learn and use complex computer system and billing program. ...
We have openings for receptionist, data entry, customer service, customer service associate, customer service representative, customer service specialist, call center customer service, collections, office managers, call center, call center associate, call center representative, call center agent, ca...
ACCOUNTS RECEIVABLE SPECIALIST. Robson Forensic, Inc is currently seeking an experienced Accounts Receivable Professional to become a full-time member of our team. We prefer to hire colleagues with at least 5-10 years of business experience, including, but not limited to Accounts Receivable, Collect...
This primary repsonsibility of this position is to provide administrative support to the team by answering phones, filing sensitive data, clerical support, greeting visitors, and other assistance as needed. Skills:Answering Phones, Microsoft Office, Phones, Oral Communication, Organization, Administ...
Working from both the York office and their home office in Pennsylvania, the Administrative Assistant is responsible for short- and long-term administrative tasks of the school such as answering and returning phone calls and email, receiving visitors, assisting the leadership team and school staff w...
Enters Medicare Part A billing into UB billing software. Performs day-to-day inpatient and outpatient billing and collections for the practice at AFP. Educates the physicians and staff in coding and billing procedures. Review payment listings for accurate payments and initiation of secondary billing...
Administrative, Part Time, Support, Staff, Assistant, Education. ...
This role will work closely with our Commercial Ops, Adoption Services, and Success Operations Portfolio teams to ensure projects are properly set-up in our ERP systems. Help with project/timesheet and revenue reporting creation and analytics. Ensure timely and accurate Project booking form creation...
The ideal candidate will have a strong background in medical billing, with specific expertise in claim submission, ICD and HCPCS codes, and chart review. While proficiency in all areas is not required, familiarity with a range of billing responsibilities is preferred. Proven experience in medical bi...
Working directly with the Billing Analysts to provide timely and accurate reporting used by our clients, Customer Service and Vendor Management teams to facilitate the client payment process. Working with Billing Analyst to provide timely and accurate reporting. Process,/audit the data to ensure cus...
Documents all collections activity in patient collections notes. Collections or medical billing experience with basic understanding of ICD10, CPT4, HCPCS, and medical terminology is preferred. ...
The Project Coordinator will build customer engagement and manage regular communication with customers, starting from the initial inquiry through to project completion. The Project Coordinator will also work with the Customer Service Department and the Technical Services Group to ensure all activiti...
Responsible for the billing, monitoring, and collection of accounts receivable in a timely manner. Responsible for all billing tasks associated with producing and submitting claims for all assigned payers including PPS payers. Proactive in problem-solving incomplete information to eliminate errors i...
As a member of the Project Delivery Team, the Coordinator provides daily support to Project Directors and project team members, as assigned. This role is responsible for direct support and coordination of a broad range of administrative and project management functions required for the ongoing effec...
About the Billing Specialist position. Our company is currently seeking a full-time Billing Specialist to join our team!. Billing Specialist responsibilities are:. Billing Specialist requirements are:. ...
Follows through on assigned tasks and projects related to internal operations. Communicates project status and issues to supervisor and stakeholders through meetings and key documents. Ability to lead project meetings, assign tasks, and provide meeting notes to team members. ...
Harnessing the strength in our diversity and industry-leading talent of 40,000+ employees across more than 250 global locations, we develop, design, and manufacture innovative products with an eye toward the circular economy.At Berry Global, we believe in the extraordinary power of people and their ...
Provide project updates to all stakeholders. Ability to be part of multiple projects and initiatives of varying size and complexity. Candidate will be expected to interact with both client staff and Aramark staff, relay the expectations and goals, train end users on software use and provide status u...
Hilton is currently hiring for Administrative Assistants, seeking candidates to: Greet and assist guests and respond to requests in a timely, friendly and efficient manner; Perform word-processing, typing, e-mailing, data-entry, filing, faxing, copying, processing mail and taking notes and/or dictat...
The Billing Specialist/Cash Poster is responsible for all aspects of medical billing within our Agency. The Billing Specialist will also check eligibilities on patients, communicate directly with patients regarding billing, obtain authorizations and update and maintain patient insurance in the curre...
Develops a basic relationship with all builders to be able to assist, as needed, the Senior Builder Sales & Project Coordinator with projects. Visit project sites as needed to ensure project communication is accurate and quality standards are being met at various stages of the project. Bomberger's S...
Responsible for the billing, monitoring, and collection of accounts receivable in a timely manner. Responsible for all billing tasks associated with producing and submitting claims for all assigned payers including PPS payers. Proactive in problem-solving incomplete information to eliminate errors i...
Documents all collections activity in patient collections notes. Collections or medical billing experience with basic understanding of ICD10, CPT4, HCPCS, and medical terminology is preferred. ...
Position Title: Concept Project Coordinator Results Statement: The Concept Project Coordinator role in Ephrata, PA aims to deliver extensive administrative assistance to the project team. Conduct "hand-off" meetings with Project Managers to recap project history and turn over project after full appr...