1495 billing specialist jobs found

Unique opportunity to join Maryhaven, Central Ohio’s largest and most comprehensive behavioral services provider specializing in addiction recovery. We are looking for skilled, talented, and compassionate people to join our team! Maryhaven was founded on the principles of Diversity, Equity, and Inclusion in 1953, opening our doors to serve an overlooked segment of our population, women in need of substance abuse recovery services. We remain driven by our value of excellence in quality care for all and fostering a culture that embraces dignity of all. Billing Specialist Job Description: The Billing Specialist will be responsible for data entry, data verification for billing services, and insurance collections. Billing Specialist Requirements: Associate degree Two years of work experience with commercial insurance billing is required (AETNA, CIGNA, HUMANA, ANTHEM) Proficiency in Microsoft Word and Excel Excellent verbal and writing skills Experience with...

InComm Billing Specialist II US-GA-Atlanta Job ID: 2023-14712 Type: Full-Time # of Openings: 1 Category: Accounting/Finance InComm Overview When you think of InComm Payments, think of Innovative Payments Technology. We were founded over 30 years ago and continue to be a pioneer in the payment (FinTech) industry. Since our inception, we have grown to be a team of over 3,000 employees in 34+ countries around the world. We own over 400 global technical patents and a network that includes over 525,000 points of retail distribution that points to our industry expertise. InComm Payments works with the most recognized and valued brands in the world, and we are partnered with most of the world’s leading merchants. InComm Payments is highly focused on our people and their growth, and we work hard to make a career at InComm Payments meaningful and rewarding. We value innovation, quality, passion, integrity, and responsibility in all that we do, and we are looking...

Description: JOB TITLE: Infusion Billing Specialist II EMPLOYER: Twelfth One, LLC dba Aspen Infusion DEPARTMENT: Billing REPORTS TO: Reimbursement Manager SUMMARY: The Infusion Billing Specialist is responsible for the accuracy and timeliness of the company's billing functions and efficient processing, including interactions with the Reimbursement Team while maintaining accurate records. DUTIES AND RESPONSIBILITIES: Ensure daily accomplishments work towards company goals for cash collections and Accounts Receivable over 90 days, Ready to Bill under 14 days, weekly and month-end close processes, and other departmental goals as outlined. Understand and adhere to state and federal regulations and company policies regarding compliance, integrity, patient privacy, and ethical billing practices. Manage the Ready to Bill queue daily; perform Quality Assurance to ensure accurate and timely creation of new claims and generic invoices; ensure submitted...

Billing Specialist The Billing Specialist for The Autism Clinic at Hope handles the billing process from start to finish for Applied Behavior Analysis (ABA) therapy for all locations. Billing Specialist Essential Duties: Obtain verification of insurance coverage and communicate benefit details to families in a timely manner. Coordinate with clinical staff to obtain prior authorization for clinic services. Ensure authorizations and consents are current for active clients. Submit claims to insurance companies based on their individual guidelines and work to resolve denials. Maintain client records in practice database. Coordinate with Finance Department to maintain client accounts and post insurance/client payments. Periodically audit client accounts. Communicate appropriate billing codes to staff per CMS, state, and insurance coding guidelines. Minimum Qualifications : High School Diploma or equivalent education. Excellent verbal and written...

Billing Specialist (Medical) Full Time, 36 hours per week Starting at $16.00/hour plus experience We offer competitive salary, benefits (including medical, dental, vision), retirement, PTO, and recognize 9 paid holidays. If you are a compassionate professional who provides exceptional quality care, Jordan Valley is for you! We are Missouri's largest Federally Qualified Health Center founded in 2003 and we serve 75,000 patients each year. The mission of Jordan Valley is to improve the health of our community by providing high-quality and accessible medical, dental, and behavioral health services to Southwest MO. We're collaborative and believe in always going above and beyond as part of our commitment to deliver excellent care to our community! Job Overview: The Billing Specialist is responsible for providing thorough and accurate collection of patient accounts. The Billing Specialist also aims to provide support for various...

HEPACO ( www.hepaco.com ) is the premier environmental and emergency services company in the Eastern United States with coverage across 45+ regional locations. We specialize in emergency response, remediation, and industrial, marine, and waste services. HEPACO services a multitude of industries including transportation, utilities, energy, environmental consultants, industrial facilities, terminals, environmental service companies, general contractors, property owners, and the public sector through our Environmental and Remediation Services divisions. Our distinction is our strong focus on quality, safety, and customer service. Throughout our history, HEPACO personnel have led the industry with new methods and approaches. Our motivated team consistently exceeds industry standards in all aspects of our work. We offer state-of-the-art remediation technologies, equipment, and a staff dedicated to a unique standard of excellence in environmental cleanup. As a subsidiary of...

Description: About Us Our physicians offer a full scope of occupational medicine services designed to help reduce healthcare costs, while minimizing lost work time and increasing employee productivity. To accomplish these goals, Akeso is outcome focused and provides medical care on an urgent or appointment basis for occupational injuries and illnesses. We also design modified work and rehabilitation programs to enable injured employees to return to work as soon as possible. Summary /Objective The Medical Billing Specialist for Employer Services sends invoices to clients, provides balance summaries, and collects on delinquent accounts among other job duties related to providing an exceptional customer experience. Ensures employer services billing accuracy and compliance with HIPAA regulations. Also maintains databases and audits patient charts and billing information for accurate processing of invoices and resolves billing issues causing payment delays. As a member of the...

ATA Services, Inc. Position Title: Legal Billing Specialist Requisition ID Requisition ID: 1471 Location: Denver, CO, US Post Date: Yesterday Description: Our client, a global law firm located in downtown Denver, is seeking a Legal Billing Specialist. Responsibilities: Process client bills using Pre-bill Viewer and paper bills via Aderant software Electronic submission of client invoices and accruals via various e-billing websites Research and answer accounting and billing questions Review and edit pre-bills in response to attorney and secretary requests Execute, handle and process a high volume of complex bills Skills & Competencies: Understanding of standard accounts payable concepts, practices, and procedures, the processes involved and related applications (i.e., Chrome River) Excellent interpersonal skills with the ability to work well under pressure Excellent written and verbal communication skills Self-starter with ability to...

Our client, a global law firm located in downtown Denver, is seeking a Legal Billing Specialist. Responsibilities: Process client bills using Pre-bill Viewer and paper bills via Aderant software Electronic submission of client invoices and accruals via various e-billing websites Research and answer accounting and billing questions Review and edit pre-bills in response to attorney and secretary requests Execute, handle and process a high volume of complex bills Skills & Competencies: Understanding of standard accounts payable concepts, practices, and procedures, the processes involved and related applications (i.e., Chrome River) Excellent interpersonal skills with the ability to work well under pressure Excellent written and verbal communication skills Self-starter with ability to successfully adapt to changing priorities and work demands Ability to multi-task, organize work flow and use time efficiently Qualifications: 3+ years of...

Description: Job Summary of Medical Billing Specialist: The Medical Billing Specialist manages billing processes such as manages medical billing for patients, updating patient information, generating invoices/claims, and processing payments. Essential Duties of Medical Billing Specialist: Review all claims for accurate CPT and ICD-10 coding Process clean claims electronically through clearing house Print and mail all clean paper claims Post all electronic and paper payments from insurance companies Follow HIPAA guidelines for patient confidentiality Receive and handle all billing related phone calls Work insurance denials, insurance appeals, and monthly A/R for outstanding accounts Performs other duties as required. Requirements: Job Requirements of Medical Billing Specialist: Excellent verbal and written communication skills. Must possess interpersonal and negotiation skills. Excellent organizational skills and attention to details. Must be able to...

Dent Med-Office of the Dean - Pennsylvania-Pittsburgh - (23001518) University Dental Health Services, Inc. (UDHS) is a private dental practice staffed by the licensed dentists who serve as faculty of the University of Pittsburgh School of Dental Medicine. UDHS dentists include general practitioners as well as periodontists, prosthodontists, orthodontists, pediatric dentists, maxillofacial prosthodontists, anesthesiologists, and oral and maxillofacial surgeons. UDHS is seeking a billing specialist to carry out all aspects of creating and submitting electronic and paper claims to both dental and medical insurance companies. The incumbent will will be responsible for posting patient demographic, insurance and financial information in the practice's electronic health record, processing remittances for payments, adjustments and denial, and performing follow-up with patients, providers, insurance companies and the practice's external billing service to resolve all financial matters in...

Description: About us PedIM Healthcare and Quick Care Med is a local, privately-owned company with over 160 employees. The 10 facilities are among the best healthcare providers in Citrus County. Our values include taking care of all patients that come through our doors, adhering to ethical practices in every sense of the business and offering a true work/life balance. PedIM and Quick Care Med thrive by using the most cutting-edge medical practices, tools, and software. Everything we do at PedIM Healthcare and Quick Care Med, we do to the best of our ability. That includes supporting our team with strong leadership, extensive training programs, comprehensive benefits, flexible schedules and more. Working within our culture means getting the respect and support you need to do your best work ever. Description We are currently seeking a Medical Billing Specialist who is responsible for organizing patient medical costs and sending invoices to collect payment from patients and...

Job Description Scope of Position The primary responsibility of this position is to establish and execute the customer billings for monthly subscription software usage, along with some related administrative responsibilities.  This includes the initiation of new customer billing setups, and to ensure billings are accurate, timely and consistent.  The ideal candidate will be comfortable coordinating with other internal groups to ensure proper credit has been established where needed; tax implications are reviewed; and all the proper company identifiers, procedures and other setup processes are in place.  In addition, this position will require strong communication skills to engage with customer contacts, whether as follow-up to ensure invoices are received, or to conduct other administrative engagements (such as customer support, provision of reports, etc.). This is a great opportunity for someone who is detail oriented with numbers and has experience and/or interest in working...

Job Description Scope of Position The primary responsibility of this position is to establish and execute the customer billings for monthly subscription software usage, along with some related administrative responsibilities.  This includes the initiation of new customer billing setups, and to ensure billings are accurate, timely and consistent.  The ideal candidate will be comfortable coordinating with other internal groups to ensure proper credit has been established where needed; tax implications are reviewed; and all the proper company identifiers, procedures and other setup processes are in place.  In addition, this position will require strong communication skills to engage with customer contacts, whether as follow-up to ensure invoices are received, or to conduct other administrative engagements (such as customer support, provision of reports, etc.). This is a great opportunity for someone who is detail oriented with numbers and has experience and/or interest in working...

Job Description Scope of Position The primary responsibility of this position is to establish and execute the customer billings for monthly subscription software usage, along with some related administrative responsibilities.  This includes the initiation of new customer billing setups, and to ensure billings are accurate, timely and consistent.  The ideal candidate will be comfortable coordinating with other internal groups to ensure proper credit has been established where needed; tax implications are reviewed; and all the proper company identifiers, procedures and other setup processes are in place.  In addition, this position will require strong communication skills to engage with customer contacts, whether as follow-up to ensure invoices are received, or to conduct other administrative engagements (such as customer support, provision of reports, etc.). This is a great opportunity for someone who is detail oriented with numbers and has experience and/or interest in working...

Job Description Scope of Position The primary responsibility of this position is to establish and execute the customer billings for monthly subscription software usage, along with some related administrative responsibilities.  This includes the initiation of new customer billing setups, and to ensure billings are accurate, timely and consistent.  The ideal candidate will be comfortable coordinating with other internal groups to ensure proper credit has been established where needed; tax implications are reviewed; and all the proper company identifiers, procedures and other setup processes are in place.  In addition, this position will require strong communication skills to engage with customer contacts, whether as follow-up to ensure invoices are received, or to conduct other administrative engagements (such as customer support, provision of reports, etc.). This is a great opportunity for someone who is detail oriented with numbers and has experience and/or interest in working...

Job Description Scope of Position The primary responsibility of this position is to establish and execute the customer billings for monthly subscription software usage, along with some related administrative responsibilities.  This includes the initiation of new customer billing setups, and to ensure billings are accurate, timely and consistent.  The ideal candidate will be comfortable coordinating with other internal groups to ensure proper credit has been established where needed; tax implications are reviewed; and all the proper company identifiers, procedures and other setup processes are in place.  In addition, this position will require strong communication skills to engage with customer contacts, whether as follow-up to ensure invoices are received, or to conduct other administrative engagements (such as customer support, provision of reports, etc.). This is a great opportunity for someone who is detail oriented with numbers and has experience and/or interest in working...

Job Description Scope of Position The primary responsibility of this position is to establish and execute the customer billings for monthly subscription software usage, along with some related administrative responsibilities.  This includes the initiation of new customer billing setups, and to ensure billings are accurate, timely and consistent.  The ideal candidate will be comfortable coordinating with other internal groups to ensure proper credit has been established where needed; tax implications are reviewed; and all the proper company identifiers, procedures and other setup processes are in place.  In addition, this position will require strong communication skills to engage with customer contacts, whether as follow-up to ensure invoices are received, or to conduct other administrative engagements (such as customer support, provision of reports, etc.). This is a great opportunity for someone who is detail oriented with numbers and has experience and/or interest in working...