Job Description: A prestigious global law firm has an immediate opportunity for a Billing and Collections Specialist.... This position can be based out any of their California offices. The Billing and Collections Specialist serves as the primary...
Job Description: A prestigious global law firm has an immediate opportunity for a Billing and Collections Specialist.... This position can be based out any of their California offices. The Billing and Collections Specialist serves as the primary...
A prestigious global law firm has an immediate opportunity for a Billing and Collections Specialist. This position can... be based out any of their California offices. The Billing and Collections Specialist serves as the primary contact...
A prestigious global law firm has an immediate opportunity for a Billing and Collections Specialist. This position can... be based out any of their California offices. The Billing and Collections Specialist serves as the primary contact...
Position: Billing & Collections Specialist Location: Century City, CA (Hybrid, 3 days onsite) Pay... a Billing & Collections Specialist to join our dynamic law firm client! Job Description: Coordinate monthly distribution...
that are building the next generation of global brands. We are in search of an exceptional Billing Specialist to work approximately 20... hours per week. The Billing Specialist is responsible for managing the Firm’s processes and systems related to time-keeping...
Management supporting Hospital, Professional Fee billing and collections. Duties include but are not limited to, reviewing... and understanding of regulatory requirements, payor contracts and CSHS policies governing billing and collections and sound...
/Collections Specialist to join their finance team. This temporary role will assist in managing the accounts receivable... Accounts Receivable/Collections Specialist will be responsible for managing and overseeing the accounts receivable process...
and the ability to understand, interpret and explain payor contracts and CSMC billing and collections policy and practices... in finance, business, or health insurance preferred. A minimum of 1 year of hospital billing or professional billing...
and explain payor contracts and CSMC billing and collections policy and practices. Incumbents may assist other team members.... A minimum of two yearsâ experience of hospital or professional billing and/or collections experience required. Four yearsâ...
Hospital, Professional Fee billing and collections. Duties include but are not limited to, reviewing and submitting claims... of regulatory requirements, payor contracts and CSHS policies governing billing and collections and sound interpretation of same...
billing and collections. Duties include but not limited to, reviewing claims to payors, updating information on patient... have expert knowledge and understanding of regulatory requirements, payor contracts and CSHS policies governing billing...
, interpret and explain payor contracts and CSMC billing and collections policy and practices. This position may be cross-trained... in finance, business, or health insurance preferred. A minimum of 1 year of hospital billing or professional billing...
and explain payor contracts and CSMC billing and collections policy and practices. Incumbents may assist other team members... preferred. A minimum of two yearsâ experience of hospital or professional billing and/or collections experience...
, and guidelines of Revenue Cycle Management supporting Hospital, Professional Fee billing and collections. Duties include reviewing... and understanding of regulatory requirements, payor contracts and CSHS policies governing billing and collections and sound...
established practices, policies, and guidelines, outpatient billing and collections support, performing duties which may include... policies governing billing and collections and sound interpretation of same. Incumbents are expected to research, analyze...
payment from customers or clients. The Collections Specialist will interact with customers, analyze account information...About the job Barksdale Control Products (a Crane Company) is looking for a Accounts Receivable Collections...
between the specialist and other internal teams/departments (e.g. billing/eBilling, rates , conflicts, billing attorneys... primary responsibilities of this position include supervising a team of AR Specialist with day-to-day workflow; analyze...