Specialist I, as well as serving as a group leader by participating in staffing and employment issues. Serves as a resource... specialist within the department. Trains Insurance Billing Specialists I and related support staff. Works closely with Director...
to add new physicians and insurance companies. As needed they will act as backup for the professional biller and appeals/denial...Full Time Charge Correction Specialist/Floater needed for North OKC medical billing office The Charge Correction...
between $80,000.00 – $86,750.00 based on experience ***Must be able to work on-site at DKH - Day Kimball Healthcare in Putnam, CT*** The CDI Specialist.... Extensive medical record review and interaction with physicians, nursing staff, other patient care givers and HIM coding...
to add new physicians and insurance companies. As needed they will act as backup for the professional biller and appeals/denial...Full Time Charge Correction Specialist/Floater needed for North OKC medical billing office The Charge Correction...
and detail-oriented Accounts Receivable Specialist to join our medical billing team. This role is critical to maintaining the... accounts receivable aging through proactive follow-up and denial management. Location For candidates residing in Arizona...
Position: Insurance Review Specialist Location: East Chicago, IN With direction provided by the Insurance Review... and accepted in a timely manner. Works on follow-up work queues and performs outstanding claim tracking, denial management, claim...
, patient-focused care to the Texoma region for over 50 years. The Accounts Receivable Specialist is responsible for the...) established by the A/R Supervisor. Initiates and follows up on appeals, recognizing the payer-defined aging criteria. Exercises...
Job Requirements POSITION SUMMARY The Revenue Cycle Specialist is responsible for the review, analysis, follow-up... and institutional healthcare claims. The Revenue Cycle Specialist actively collaborates with internal departments to maximize...
, patient-focused care to the Texoma region for over 50 years. The Accounts Receivable Specialist is responsible for the...) established by the A/R Supervisor. Initiates and follows up on appeals, recognizing the payer-defined aging criteria. Exercises...
's Website: Summary of Job Duties: The Audit & Billing Compliance Specialist is under the general guidance of the Manager... process for charge capture for global accounts and for research accounts. Completes and/or supports clinical appeals...
and processes appeals. Posts denials in IDX on a timely basis. Provides comprehensive denial management to facilitate cash flow...Job Description: Description The Procedural Billing Specialist I is responsible for multiple components of the...
Job Description: Overview Monday through Friday 8am to 4:30pm The Insurance Specialist II is responsible... customer service with all payers. Relays information pertaining to billing, coding, managed care networks, insurance carriers...
Position: Collections Specialist Location: Houston, TX - Work from home Position Goals This is the... job description for the Collections Specialist position for Specialty Healthcare Billing and Consulting (SHB&C) and additionally provides...
Position: Collections Specialist Location: Houston, TX - Work from home Position Goals This is the... job description for the Collections Specialist position for Specialty Healthcare Billing and Consulting (SHB&C) and additionally provides...
account issues as requested within billing cycle and in appropriate hospital information system (i.e., Denial and Appeals... Specialist – Physician Practice Certified Billing and Coding Specialist Experience: To view a full list of all open...
Job Requirements POSITION SUMMARY The Revenue Cycle Specialist is responsible for the review, analysis, follow-up... and institutional healthcare claims. The Revenue Cycle Specialist actively collaborates with internal departments to maximize...
Location: On-Site in Dania Beach, FL This Role: As a Billing Specialist at LogixHealth, you will work with a team... (EOB) statement Analyze A/R (Accounts Receivable) reports to follow up on unpaid claims Send out appeals on claims...
and processes appeals. Posts denials in IDX on a timely basis. Provides comprehensive denial management to facilitate cash flow...Job Description: Description The Procedural Billing Specialist I is responsible for multiple components of the...
denial resolution strategies. What We're Looking For We're seeking an experienced insurance collection specialist... or equivalent required; College degree preferred 2+ years experience in insurance denial management, appeals processes, and EOB...
, and resolution of outstanding insurance claims; initiation of the appeals process on behalf of CCPN providers. The Account Specialist... Weekly Hours: 40 Summary: The Account Specialist II, Insurance Follow-Up & Denials Management is responsible...