Performs daily review and reconciliation of billing edits for patients on industry sponsored trials. Clarifies inconsistent, ambiguous or non-specific information in the patient billing record by consulting the medical record. Knowledge of edit reports in advance of electronic billing preferred. ...
AS THE HOME MEDICAL EQUIPMENT BILLING SPECIALIST, you'll be under general supervision of the Billing Manager, the DME (DURABLE MEDICAL EQUIPMENT) Biller performs a variety of complex clerical and accounting functions for patient billing. Check daily work in progress for outstanding orders and t...
Responsible for the day-to-day activities related to resolution of patient accounts up to and including: adding NCT ID#s, identifying information that was missing or posted in error, and releasing billing edits. Performs daily review and reconciliation of billing edits for patients on non-industry s...
Job Title: Billing specialist. Reviews weekly and monthly reports on unbilled revenue and prepares for billing. Verifies patient’s insurance coverage and make necessary changes in billing system. Performs routine filing and related duties for the Billing department. ...
Under indirect supervision, audit medical charges and record for compliance with federal coding regulations and guidelines ensuring that medical billing is correct and conforms to legal and procedural requirements; ensure the integrity of department billing. Audit billing reports to ensure patient e...
The Billing A/R Specialist will be focused on expedient billing, reducing outstanding accounts receivables, and ensuring accurate collection of funds. Process billing for commercial, Medicaid, and all other payors. Review data for accuracy and ensure billing is correctly vetted before submission to ...
The ideal candidate will play a crucial role in managing the billing process, ensuring accuracy, timeliness, and efficiency in invoicing for clients. If you have a strong background in billing procedures, exceptional attention to detail, and the ability to work collaboratively in a fast-paced enviro...
The CPC Coding & Billing Specialist will be responsible for the review and resolution of all coding related prebilling edits and/or rejections to ensure prompt and accurate reimbursement. Review and resolve all assigned tasks/encounters associated with coding discrepancies as it relates to pre-billi...
Job Title:: Billing Specialist. Reviews weekly and monthly reports on unbilled revenue and prepares for billing. Verifies patient’s insurance coverage and make necessary changes in billing system. Performs routine filing and related duties for the Billing department. ...
The ideal candidate will play a crucial role in managing the billing process, ensuring accuracy, timeliness, and efficiency in invoicing for clients. If you have a strong background in billing procedures, exceptional attention to detail, and the ability to work collaboratively in a fast-paced enviro...
Billing Specialist Position Summary: Responsible for processing client billing in a variety of formats depending on the needs of the client, printing of proformas and/or final bills for attorney's review, researching and answering billing questions from attorneys, secretaries, and clients, as well a...
LHH is actively recruiting for Legal Billing Clerks and Legal Billing Specialists for openings that we anticipate we will get from our sophisticated law firm client base in 2024. The information to create the time charges is retrieved from several sources such as an attorney’s calendar, telephone lo...
Reviews weekly and monthly reports on unbilled revenue and prepares for billing. Verifies patient’s insurance coverage and make necessary changes in billing system. Performs routine filing and related duties for the Billing department. Assists customers and staff members with billing related questio...
Insurance Premium Billing Specialist. Insurance Premium Billing Specialist. Billing and Reconciliation experience. ...
Healing Haven is looking for a competent and experienced Accounts Receivable Specialist to undertake a variety of tasks to help guarantee the company's revenues. Manage client accounts receivables (invoicing, cash posting, and weekly/monthly reporting). Report on collection activity and accounts rec...
Analyzes risk through an understanding of MSGCU's collection policies and procedures in conjunction with the laws pertaining to the collection of accounts, fair debt collections practices, and bankruptcy. ...
We are seeking a skilled Medical Biller to join our team and ensure accurate billing and reimbursement for our infusion services. The part-time Medical Biller - Infusion Center Specialist will be responsible for managing the billing process for our infusion therapies. This role requires expertise in...
Thriving Minds Behavioral Health is seeking a medical biller with exceptional medical billing knowledge (particularly mental health billing), good communication skills, efficient learning, computer literacy, ability to handle payment, billing, and financial issues, ability to multi-task, friendly te...
Oral Surgery Biller , Part Time 2-3 days/week. Hildebrand to find a biller for his growing team in Shelby Township!. ...
This is an hourly plus bonus position with earning potential of $50,000-$110,000 per year, based on performance.Stillman PC, a multi-state law firm, is offering a full-time performance-based position requiring the ability to meet daily, weekly, and monthly production goals in a fast-paced Legal Coll...
A Guest Services Agent is responsible for greeting and registering guests and checking guests out of the hotel in the hotel's continuing effort to deliver outstanding guest service and financial profitability.Full and part time postions available.Hiring now with no experience required.Great benefits...
As Michigan's largest LASIK & SMILE center, the Laser Eye Institute is seeking a friendly individual to join our receptionist team. ...
Central Transport, LLC, a leader in LTL (less-than-truckload) transportation for more than 90 years is currently seeking a Collections Specialist for our National Accounts here at our corporate office in Warren, MI. Provide overall collections support as necessary. ...
Michigan Financial Companies is currently looking for a full-time administrative assistant to work directly with an Investment Advisor Representative. The Administrative Assistant will be responsible for assisting the Financial Advisor in their day-to-day operations. ...
The primary focus of the Claims Specialist is to execute the filing, reconciliation, and closure of all freight claims. Fully understand all the claims accounting processes, claims specialists-entry level follows, and help as needed. Manage claims for a set of customers as assigned every 6 months by...