denied by the payor. Training-Able to train billing specialist to work billing edits, claim errors, and denials within the...Facility: VIRTUAL-GA Job Summary: Responsible for first time billing of either governmental or non-governmental...
biller workqueue in EPIC that have been denied by the payor. Training-Able to train billing specialist to work billing edits... billing of either governmental or non-governmental claims to third party payors. Capable of reviewing and troubleshooting...
. Qualifications REQUIRED: * a. One (1) year experience in hospital Medicaid/CMO billing or collections, OR b. Associate's Degree.... Two (2) years experience in hospital Medicaid/CMO billing or collections. Prior hospital business office collections...
KNOWLEDGE SKILLS AND ABILITIES/LICENSE OR CERTIFICATION REQUIRED One (1) year experience in billing, OR Associate's Degree... PREFERRED B.S. degree in Business or Accounting. Two (2) years experience in insurance billing, or related area. Prior hospital...
REQUIRED: * One (1) year experience in billing, OR Associate's Degree in Business Good verbal communication skills and basic typing... ability. PREFERRED: * B.S. degree in Business or Accounting. Two (2) years experience in insurance billing, or related...
experience in hospital Medicaid/CMO billing or collections, OR b. Associate's Degree in Business. Good verbal communication... in hospital Medicaid/CMO billing or collections. Prior hospital business office collections. Demonstrated knowledge of hospital...
effectively with Supervisor to achieve optimum performance Identify trends and payer issues related to billing... with applicable laws regarding medical billing standards Maintain work operations by following policies and procedures Meet...
new e-files in the required Legal Electronic Data Exchange Standard (LEDES) format, etc. Works with Billing Attorneys... and Billing Coordinators to ensure e-bills are prepared accurately and in accordance with clients' outside counsel policies...
experience in Government Contract Billing Billing Cost Plus (CPFF, CPAF, CPIF), Time - Material (T&M), and Firm Fixed Price (FFP... accounting system Responsible for collecting payments for invoices, and identifying unbilled costs Maintain billing folders...
in billing, OR Associate's Degree in Business Good verbal communication skills and basic typing ability. PREFERRED: * B....S. degree in Business or Accounting. Two (2) years experience in insurance billing, or related area. Prior hospital...
Responsibilities Performs a variety of accounting functions in the accounts receivable area. Responsible for posting insurance remits and patient remits, as well as working payment reject lists and non-paid correspondence. Qualification...
Overview: Northside Hospital is award-winning, state-of-the-art, and continually growing. Constantly expanding the quality and reach of our care to our patients and communities creates even more opportunity for the best healthcare profess...
Facility: VIRTUAL-GA Job Summary: The Billing and Claims Specialist II manages claim processes, including accurate... are recorded and reconciled timely to maximize revenues and minimize denials. In addition, the Billing and Claims Specialist II...
Minimum of one of the following: Certified Coding Specialist- Physician-based (CCS-P) Certified Professional Coder (CPC...
Overview Aderant is seeking a Knowledge and Enablement Specialist. Aderant is a global industry leading software... are our strength. Role Description The Knowledge and Enablement Specialist plays a critical role in ensuring both internal team...
Facility: VIRTUAL-GA Overview The Physician Coding Denials Specialist is responsible for reviewing and appealing... to clinical and billing policies, guidelines, and regulations of both commercial and governmental payors. Appeals denials...
Operations Specialist is responsible for the “Incoming cash” and merchant collections process involving merchant loans. Reporting... Investigate and resolve discrepancies in billing and payments, providing clear explanations to merchants as needed Apply merchant...
where our employees can thrive and grow. Position Summary The Accounts Payable Specialist ensures proper coding and processing of the... companys bills and invoices. The AP Specialist is responsible for various types of financial processing including automated...
Paid time off and Paid holidays The Collections Specialist will: Provide exceptional customer service to our client..., customer support, credit, collections, accounts receivable, A/R, AR, billing, bill collector, billing clerk, remote collections...
Lead Project Support Specialist Contract: 1+ Year Pay rate: W2 Hourly Location: 6205 Peachtree, Dunwoody, Atlanta..., GA 30342- Hybrid Job Description PURPOSE Client is seeking to hire a Lead Project Support Specialist...
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