384 billing specialist jobs found

Seeking experienced Billing Specialists for an opportunity located in Orlando! Candidates MUST have the following: - High School Diploma/GED - Associates/Bachelors Degree highly desired - 2+ years of Billing Specialist experience - Billing experience within a Law Firm Setting - Proficient with MS Office, Data Entry, and Typing Qualified candidates will be contacted IMMEDIATELY!! APPLY NOW!! AppleOne is proud to be an Equal Opportunity Employer. We believe in people, and we are committed to working with people of all backgrounds and connecting them with clients and companies who share our goals of diversity and inclusiveness. All qualified applicants will receive consideration for employment without regard to race, religion, ancestry, color, national origin, age, gender identity or expression, genetic information, marital status, medical condition, disability, protected veteran status, sex (including pregnancy), sexual orientation, or any other characteristic protected by...

Position Summary: The Billing Specialist performs a variety of routine and non-routine simple to moderately complex billing functions to ensure proper preparation of accurate and timely bills to customers based on service contract terms and is responsible for related activities. This role typically entails responsibility for customer accounts. This position consists of three levels: Billing Specialist I; Billing Specialist II; and Senior Billing Specialist. Key Responsibilities: Gains thorough understanding of all components that make up the operations of Casella Resource Solutions (CRS) including the different lines of business, customer base, equipment, division structure, and services offered by the company to increase efficiency and value in our billing process. Understands correct procedures for billing and processing sales adjustments for assigned accounts within the billing systems to enable efficient billing processes, and is knowledgeable of Casella’s systems, operations,...

A recent study shows that men apply for a job or promotion when they meet only 60% of the qualifications, but women and other marginalized groups apply only if they meet 100% of them. So, if you think you'd be a great fit, but don’t necessarily meet every single requirement on one of our job openings, please still apply. We’d love to consider your application! At Wayspring, we are committed to furthering our value of Equity & Inclusion throughout our recruiting practices. We seek diversity of background and opinion, as we think these attributes improve the performance of our company and are the right thing to do for our communities. We recognize and remove barriers to success within our company and communities. We seek to build a recruiting process that is inclusive and fosters diversity. Overview Billing Specialist The Billing Specialist is accountable for submitting medical claims to the health plan and working any denials and/or appeals through the process. The role...

National Bankruptcy Services (NBS), headquartered in Dallas, Texas, was founded in 1999 to deliver cost-effective bankruptcy servicing solutions to our colleagues in the lending and servicing industries. Since that time, we’ve worked tirelessly to establish a national footprint, using our signature blend of legal and compliance expertise and cutting-edge technology. Now more than a decade later, NBS provides results-driven bankruptcy solutions to some of the country’s largest and most respected lenders. We are seeking an entry level Billing Specialist. The Billing Specialist is the primary liaison between the Billing Department and the Client. As a Billing Specialist you will undertake a variety of financial and non-financial tasks. Your main goal will be to help guarantee the company’s revenues are invoiced promptly and accurately to our clients. We are looking for someone who is comfortable with both tasks which are repetitive as well as tasks which are more unstructured. A...

EyeCare Partners is the nation's leading provider of clinically integrated eye care. Our national network of over 300 ophthalmologists and 700 optometrists provides a lifetime of care to our patients with a mission to enhance vision, advance eye care and improve lives. Based in St. Louis, Missouri, over 650 ECP-affiliated practice locations provide care in 18 states and 80 markets, providing services that span the eye care continuum. For more information, visit www.eyecare-partners.com. Job Title: Billing Specialist ** Hybrid ** We are looking for a knowledgeable Billing Specialist to join our team who possesses a high degree of professionalism, excellent communication skills, is dependable and able to work independently. Billing Specialist Responsibilities: • Prepare, review, and transmit claims using billing software including electronic, website submission, and paper claim processing • Status unpaid claims within standard billing cycle timeframe • Timely review/handling of...

Job Summary: Rackspace is looking for a Billing Specialist to join our team. This individual will be responsible for c omplete billing cycles and duties which include data entry, auditing, analysis, troubleshooting, and revenue assurance. Perform the daily operational activities for the billing department in order to fulfill invoicing process. Additionally, perform process reviews in order to initiate ways to help maximize efficiencies and minimize costs on billing cycles. Analyze and assess service contracts and electronic agreements to ensure compliance with business specifications, company policies, and state/federal regulations. QA contractual agreements using quote-to-cash applications and authenticate the integrity of the revenue cycle. Required to attend periodic meetings in order to service Sales and Support divisions. Assignments include managing daily workflow and ticket queues in order to meet business deadlines. Compiles and organizes data relating to...

Overview: The Reject Specialist is responsible for accurate and timely reject resolution. Responsibilities: Monitor and resolve rejected claims appearing on pharmacy system Dashboard for assigned pharmacy. Become familiar with each pharmacy’s policies and procedures regarding claims management. Knowledge of third party policies and NCPDP standard for claim submission. Communicates with other departments on claim related matters. Complies and enforces all company and departmental policies and procedures. Complies with all applicable state and federal regulations related to pharmacy and claim billing practices. Responsible with achieving department goals in volume, production, quality, customer service. Direct claims to other departments for resolution as deemed necessary Identify trending by recognizing problem areas for pharmacies that may reduce rejections when corrected. Qualifications: High school diploma or GED equivalent. Proficient in Excel, Word and Outlook required,...

Larry H. Miller Dealerships’ Job Description Billing Administrator Join a Winning Team at Larry H. Miller Automotive Group If you're looking for an opportunity to be appreciated and involved in your career, your search is complete. We have a great history of providing excellent career opportunities for individuals who want to grow within the company. Follow Larry H. Miller Dealerships on Facebook and LinkedIn to learn more about us and current open positions. Benefits We offer you and your family members a comprehensive benefits package including medical, vision, prescription drugs, dental, life and disability insurance, and a 401(k)-retirement plan. Health Care Paid Time off Paid Holidays 401(k) Plan Dental Care Disability Insurance Life Insurance Flexible Spending Account Employee Assistance Program Employee Discounts Wellness Program Primary Responsibilities: The Billing Administrator is expected to: Provide prompt, first-quality processing of deposits, collections of...

Description: Purpose of Position: Assists Quality Assurance Manager with membership processing, maintaining files, provides timely financial reports and other reports as needed. Responsible for sometimes covering phone calls for STAR business lines in a professional manner, and acts as support staff. Requirements: Essential Functions: Ensures daily member logs (signing in and out) are accurate and input into the computer, making sure all days are accounted for Ensures daily transportation logs are accurate and input into the computer, making sure all days are accounted for Ensures all billing is processed in a timely manner Maintains member’s files, membership database, and operation department files Supplies support services to staff as needed Prepares monthly activity reports and monthly billing reports Works with Microsoft Office software to produce statistical reports as needed for the Executive Leadership team. Assists Quality Assurance Manager as needed with clerical...

Medical Practice Management Solutions, (MPMS) is a full-service medical billing and practice management company located in Huntington, WV. MPMS has steadily increased its client base and fully recognizes the fast-growing needs within the medical community. Our staff is comprised of experienced individuals who have extensive expertise in providing service to the healthcare industry. MPMS is committed to maintaining the highest level of support to all of our clients and staff. Our customers include private practice fee-for-service physicians with office and hospital patients in many different specialties. General Purpose of Position: Research and resolve issues with claim rejections and/or other billing issues. Call insurance to obtain status of claims Rebill insurance claims Manage accounts to ensure days in AR are below goal. Educational Requirements: College degree or an equivalent combination of education and experience. Experience Requirements: Revenue cycle management...

North Range Behavioral Health believes that no one should fight behavioral health challenges alone. Our experienced, well-trained team offers comprehensive services to help treat the “whole” person – in fact, no other behavioral health organization offers more programs and solutions for children, adults, and families. We collaborate closely with other community resources so our customers can experience seamless and compassionate care. Join our team and become part of our vision – Where Hope Begins and Change is Possible. Salary Range: $16.15/hr. - $21.76/hr. Salary Placements will vary and may be above the starting wage based on factors including but not limited to location, experience, education, and licensure. Salary placements will generally occur between the starting wage and the midpoint of the salary range. Employees may be eligible for additional pay based on program, evening, night, weekend, or holiday work. Bilingual pay may be available upon successful passing of...

Job Summary We're hiring a Cash Application Specialist II for the Single Billing Office in Jacksonville, Florida. This is a PRN days position located at Baptist Metro Square. The Single Billing Office is seeking a Cash Application Specialist II to support their team. This department handles high call volumes from physicians, attorneys, facilities, as well as patients. Shift Details: PRN. Looking for someone to pick up 3-4 shifts per week. Cash Application Specialist II, Single Billing Office, Job Responsibilities: Serves as a liaison for the Single Billing Office (SBO) Cash Applications Team within the SBO vertical which includes both hospital and professional cash. Processes all daily cash receipts. Analyzes the remittance to ensure payments are posted accurately. Reviews & reconciles undistributed and other payment error queues. Uses patient pay credit balance queues to apply credits or process refunds when appropriate. Preforms administrative support to process high...

Description: This is a remote position; however, candidates must live in the state of Georgia and be available for in person meetings on occasion. Only candidates with Healthcare experience will be considered. The Medical Billing and Collections Specialist will be responsible for medical billing and collections of either governmental or non-governmental claims to third party payors. The Medical Billing and Collections Specialist will be capable of reviewing and troubleshooting claims within the billing system to correct errors, edits, or nuances preventing a bill from going to the payer. The Billing and Collections Specialist will Resolve pending healthcare claims, prior approval requests and responding to providers; Analyze claims to determine whether or not the claims should be approved or denied for payment; Monitor daily collections, outstanding claims, AR Aging and Dashboard; Identify and report trends; Prioritize workload, fix errors and follow up where necessary; Review...

Centauri Health Solutions provides technology and technology-enabled services to payors and providers across all healthcare programs, including Medicare, Medicaid, Commercial and Exchange. In partnership with our clients, we improve the lives and health outcomes of the members and patients we touch through compassionate outreach, sophisticated analytics, clinical data exchange capabilities, and data-driven solutions. Our solutions directly address complex problems such as uncompensated care within health systems; appropriate, risk-adjusted revenue for specialized sub-populations; and improve access to and quality of care measurement. Headquartered in Scottsdale, Ariz., Centauri Health Solutions employs 1700 dedicated associates across the country. Centauri has made the prestigious Inc. 5000 list since 2019, as well as the 2020 Deloitte Technology Fast 500™ list of the fastest-growing companies in the U.S. For more information, visit www.centaurihs.com. Role Summary: The Payment...

POSITION OVERVIEW The Medical Billing & Collections Specialist is responsible for Accounts Receivable management, collections, and refunds. The medical billing and collection specialist is responsible for all functions related to the collection of payment on patient accounts. ESSENTIAL DUTIES AND RESPONSIBILITIES Manage client collections/accounts receivables Write off adjustments on the account. Communicate patient responsibility Input collection data received from collections reports into the electronic medical records database. Updating address information into EMR system for returned mail. Resubmit mail and/or send straight to collections. Respond to emails from Patient Services/Surgery Scheduling team regarding patients in collections then calling the patient to collect outstanding balance. Phone work as scheduled to include incoming calls requesting account information and making outgoing calls for account investigation. Review weekly statements sending letters or emails...

SUMMARY: Responsible for billing and collections for Medicare, Medicaid, Insurance, and Self-Pay patients for all FQHC Medical and Dental clinics. Supervise Billing Specialists and/or perform the patient account billing process to assure that all assigned tasks are completed timely and accurately. Supervise Patient Service/Call Center Representatives. Consistently meet established productivity, schedule adherence and quality standards; proactively seeks to further develop billing process competencies; and assist in implementation of process improvements. ESSENTIAL DUTIES AND RESPONSIBILITIES include the following. Other duties may be assigned. Post all cash receipts and insurance payments to EHS software; Ensure department’s and customers’ needs are met. Resolve routine and complex questions & problems; Track open charges and work with providers to complete order entries; Review charges from daily batches and maintain monthly Deposit Journal, as needed; Assist Finance with...

About Us One Medical is a primary care solution challenging the industry status quo by making quality care more affordable, accessible and enjoyable. But this isn't your average doctor's office. We're on a mission to transform healthcare, which means improving the experience for everyone involved - from patients and providers to employers and health networks. Our seamless in-office and 24/7 virtual care services, on-site labs, and programs for preventive care, chronic care management, common illnesses and mental health concerns have been delighting people for the past fifteen years. In February 2023 we marked a milestone when One Medical joined Amazon. Together, we look to deliver exceptional health care to more consumers, employers, care team members, and health networks to achieve better health outcomes. As we continue to grow and seek to impact more lives, we're building a diverse, driven and empathetic team, while working hard to cultivate an environment where everyone can...

M2 Anesthesia is looking for a detail-oriented, quality, and precision-focused candidate to join our administrative team as a full-time, Monday-Friday, Claims Specialist. This is a full-time position for our growing pediatric general anesthesia group, and you will be primarily helping with submitting our commercial insurance anesthesia billing claims in WA and OR. Billing software experience is not required, but a plus! Coding experience is not necessary – we will train you since we use less than 5 codes in daily billing. Requires claims submission experience. Our office is home-based, located in North Orem, Utah. Who is M2 Anesthesia? Our doctors are mobile anesthesiologists that provide general anesthesia for pediatric dental patients in the dental clinic. Our office supports the doctors with the patients, insurance and claims. Please click on the link to learn more! Day-to-day responsibilities include, but are not limited to: Submitting medical claims to commercial insurance...

Our growing team is looking for a Finance Specialist to join our Corporate Finance department! We believe locating the right fit is the most important thing for both sides. The type of person we are looking for is career ready, has the drive to take their career to new levels in the financial world, and someone who has financial industry and/or banking experience. This position will report to the Director of Corporate Finance. ROLE: As a Finance Specialist you will be part of a dynamic team responsible for supporting the internal financial functions central to business operations. In addition to the daily activities of client receivables, you will work with other business departments such as marketing, business development, client relations, business systems and others to ensure key financial and activity information is being collected, analyzed, and shared to help improve departmental decision making. RESPONSIBILITIES: Support accounts receivables process, including billing,...

Overview: UnityPoint at Home Prior Authorization Specialist Urbandale, IA Monday-Friday between 7AM-5PM - some flexibility Full-time + benefits *This person can work from home but must sit in Central Iowa, Cedar Rapids, Waterloo, Fort Dodge, Peoria, Quad Cities, Sioux City Under the direct supervisor of the Prior Authorization Supervisor: performs assigned duties, including telephonic & online support of home health authorization of routine services, contacting specialty care providers, and performing online data entry of routine authorizations/denials. Why UnityPoint Health? Commitment to our Team – We’ve been named a Top 150 Place to Work in Healthcare 2022 by Becker’s Healthcare for our commitment to our team members. Culture – At UnityPoint Health, you matter. Come for a fulfilling career and experience a culture guided by uncompromising values and unwavering belief in doing what's right for the people we serve. Benefits – Our competitive Total Rewards program...