Insurance Billing Coordinator

Full Time 355-2 Spencer Lane Clerical Day Shift POSITION SUMMARY/RESPONSIBILITIES The Senior Biller Coordinator is responsible for accurately reviewing and resolving claim edits and discharge not final billed edits within a claim edit workqueue or an account workqueue housed within Epic. On a daily basis, the Senior Billing Coordinator will run and...

Responsible for the daily downloading of Refugee grant and entitlement claims. Major Functions include: review of clinical records for billing utilization, maintain billing and tracking with accuracy, coordinates with the Refugee clinic on billing er Billing, Coordinator, Clinic, Clinical, Accounting, Healthcare

POSITION SUMMARY/RESPONSIBILITIES Responsible for the daily downloading of Refugee grant and entitlement claims. Major Functions include: review of clinical records for billing utilization, maintain billing and tracking with accuracy, coordinates with the Refugee clinic on billing errors and additional information required. Reports progress on key indicators...

Full Time 903 W. Martin Professional Non-Nursing Day Shift POSITION SUMMARY/RESPONSIBILITIES Responsible for the daily downloading of Refugee grant and entitlement claims. Major Functions include: review of clinical records for billing utilization, maintain billing and tracking with accuracy, coordinates with the Refugee clinic on billing errors and...

Job DescriptionJob DescriptionPay Rate: $15.00 - $18.00 based on experience RELEVANT COMPANY DETAILS: American Medical and Rehab is a Durable Medical Equipment (DME) Prosthetics Orthotics and Support (POS) and Burn Support Specialist with over 20 years of supporting our community. Our Employees are like family and our customers are too. If you want a...

POSITION SUMMARY/RESPONSIBILITIES Responsible for functions to include: oversight of day-to-day billing and data operations for Grant Services. Implements projects and activities to attain goals established in short term and long-term plans as well as process improvement efforts to decrease errors and improve overall billing and data operations. Provides...

Full Time 903 W. Martin Clerical Day Shift POSITION SUMMARY/RESPONSIBILITIES Responsible for functions to include: oversight of day-to-day billing and data operations for Grant Services. Implements projects and activities to attain goals established in short term and long-term plans as well as process improvement efforts to decrease errors and improve...

Position Summary: The Billing Specialist is responsible to complete agency bill invoicing and serve as a liaison between the account management teams and the accounting team to ensure prompt client billing and resolve any invoicing discrepancies. A strong communicator with a desire to learn, problem-solve and be a proactive team player are essential to...

Our **Finance and Accounting **department has an excellent opportunity for a **Billing Rate Operations Coordinator. **This is a primarily remote, non-exempt position that reports to the Billing Rate Operations Manager. This position is responsible for assisting the Billing Rate Operations Manager with projects assigned by the Billing and Collections Manager...

Top-tier international law firm seeks Senior Billing Coordinator for its San Francisco office. This is a hybrid role, working 3 days in the office and 2 days at home. Coordinator should be able to hit the ground running with the preparation of client invoices and collection activities for assigned clients in a timely manner. Coordinator will also review...

Overview About MPOWERHealth: For over a decade, MPOWERHealth has supported the independent musculoskeletal physician with best-in-class clinical services, back-office solutions, and advanced technology. We pride ourselves on being a partner that offers foresight to customers. We simplify what's complex, and we help them find a better way. Our best-in-class...

Overview About MPOWERHealth: For over a decade, MPOWERHealth has supported the independent musculoskeletal physician with best-in-class clinical services, back-office solutions, and advanced technology. We pride ourselves on being a partner that offers foresight to customers. We simplify what's complex, and we help them find a better way. Our best-in-class...

MGR Accounting Recruiters, a Teamshares Network company, is searching for an AR & Progress Billing Specialist for a client in San Antonio. AR/Progress Billing Specialist (Construction Industry) Are you looking for a rewarding role in the Construction & Extraction industry where attention to detail is key? Do you thrive in a fast-paced environment and enjoy...

Job DescriptionJob DescriptionJob Title: Billing Specialist Summary of Duties: Responsible for collecting, posting and managing account payments. Responsible for submitting claims and following up with insurance companies. Supervision Received: Reports to Billing Supervisor and/or Revenue Cycle Manger.Essential Functions:1. Prepares and submits clean claims...

Job DescriptionJob DescriptionRole: Medical Billing SpecialistHourly Pay Rate: $20-23/hrHours: M-F 8am-5pm (1 hour lunch)Location: San Antonio, TX (3 days/week onsite, 2 days/week remote)Our client, a third-party medical billing company, is seeking a Billing Specialist to add to their robust revenue cycle department on a contract basis. Job...

Department: Hospital Patient Billing Shift: Primarily Days (United States of America) Employee Type: Regular Per Diem Type (if applicable): Minimum Pay Range: $22.69 - $28.37 Job Description:*** MUST BE ABLE TO WORK PACIFIC STANDARD TIME BUSINESS HOURS - FLEX START TIME 7:30AM-8:30AM PST *** POSITION SUMMARY The Insurance Biller ensures the accurate and...

At Espire, you’re empowered to use your powers. You’ll have the freedom from all the barriers, limitations, and frustrations that keep you from focusing on patient care. We’re combining the world’s best dental care and technology with inspired hospitality. If you’re amazing and you’d like to have fun, be your best, and spread confidence and joy...

At Espire, you’re empowered to use your powers. You’ll have the freedom from all the barriers, limitations, and frustrations that keep you from focusing on patient care. We’re combining the world’s best dental care and technology with inspired hospitality. If you’re amazing and you’d like to have fun, be your best, and spread confidence and joy...

At Espire, you’re empowered to use your powers. You’ll have the freedom from all the barriers, limitations, and frustrations that keep you from focusing on patient care. We’re combining the world’s best dental care and technology with inspired hospitality. If you’re amazing and you’d like to have fun, be your best, and spread confidence and joy...

POSITION SUMMARY/RESPONSIBILITIES The Insurance Collector II is responsible for performing follow-up on outstanding patient accounts which includes reviewing payer websites and performing phone calls to establish payment or denial timelines. The insurance collector will review their assigned Epic account workqueues and process correspondence requests...