Billing Specialist

Job DescriptionJob DescriptionTampa, FL (6 month contract with possibility of extension; $15-25/hr)Our client, a leading pure-play water solutions provider in North America and Europe, is seeking a Billing Specialist. The Billing Specialist is accountable for developing and producing accurate, customized invoices and submitting to the client on time. The...

Tampa, FL33619 Hiring immediately for a professional seeking a long term career with growth starting out as the administrative billing specialist for a large, reputable distrubution company here in Tampa, FL. Are you experienced with administrative t Billing Specialist, Administrative, Billing, Specialist, Office Manager, Accounting, Staffing

At Moffitt Cancer Center, we strive to be the leader in understanding the complexity of cancer and applying these insights to contribute to the prevention and cure of cancer. Our diverse team of over 9,000 are dedicated to serving our patients and creating a workspace where every individual is recognized and appreciated. For this reason, Moffitt has been...

Job Summary Under the guidance of the Sr. Director of Corporate Compliance & Privacy (or designee), the Sr. Provider Coding Compliance Education Specialist ("Specialist") is an independent self-directed individual who is responsible for creating, updating, revising, and implementing the Coding and Compliance Education Program for the providers (Physician and...

Job DescriptionJob DescriptionAt Stymco Medical LLC our mission is to provide the most modern and effective durable medical devices, such as, braces, mobility items, wound care, ostomy, enteral supplies between others to patients through our provider network and to provide the highest quality and professional service to providers and patients alike. To...

Job Title: Accounts Specialist Overview: The Accounts Specialist reviews and approves all invoices based on client fee schedule. Once approved, invoices are submitted through appropriate platforms based on client guidelines. Essential Functions: Review and approve invoices based on client fee schedule and claim information. Submit invoices in client’s...

Job DescriptionJob DescriptionJob Title: Accounts SpecialistOverview: The Accounts Specialist reviews and approves all invoices based on client fee schedule. Once approved, invoices are submitted through appropriate platforms based on client guidelines. Essential Functions:Review and approve invoices based on client fee schedule and claim information. Submit...

Job Description The Denials Specialist performs advanced-level work related to clinical and coding denial management and appeals follow-up. The individual is responsible for conducting a comprehensive review of the insurance denial and working with the Clinical Denials Nurses and Coding Denials Specialists to compile appropriate documentation and...

Job Description The Denials Specialist performs advanced-level work related to clinical and coding denial management and appeals follow-up. The individual is responsible for conducting a comprehensive review of the insurance denial and working with the Clinical Denials Nurses and Coding Denials Specialists to compile appropriate documentation and...

Job Description The Denials Specialist performs advanced-level work related to clinical and coding denial management and appeals follow-up. The individual is responsible for conducting a comprehensive review of the insurance denial and working with the Clinical Denials Nurses and Coding Denials Specialists to compile appropriate documentation and medical...

The Denials Specialist performs advanced-level work related to clinical and coding denial management and appeals follow-up. The individual is responsible for conducting a comprehensive review of the insurance denial and working with the Clinical Denials Nurses and Coding Denials Specialists to compile appropriate documentation and medical records to submit...

Job Description We are hiring Revenue Cycle Specialists who excel in Medicare Collections for our Revenue Operations Department. Specialists in this role will contact Medicare Administrative Contractors (MACs) to reconcile outstanding accounts receivable (debit balances), research and resolve problem accounts, and request adjustments or rebills on...

ABOUT THE ROLE As the Accounts Receivable Specialist you will manage all aspects of the accounts receivable cycle, such as issuing invoices to customers, assisting collections efforts, resolving customer billing problems and coordinating customer communications. Additional projects and responsibilities to be completed as needed. REPORTS TO: Accounting...

ABOUT THE ROLE As the Accounts Receivable Specialist you will manage all aspects of the accounts receivable cycle, such as issuing invoices to customers, assisting collections efforts, resolving customer billing problems and coordinating customer communications. Additional projects and responsibilities to be completed as needed. REPORTS TO: Accounting...

Job Description We are hiring Revenue Cycle Specialists who excel in Medicare Collections for our Revenue Operations Department. Specialists in this role will contact Medicare Administrative Contractors (MACs) to reconcile outstanding accounts receivable (debit balances), research and resolve problem accounts, and request adjustments or rebills on claims. ...

Job DetailsLevel Experienced Job Location CFBHN Corporate Office - Tampa, FL Remote Type N/A Position Type Full Time Education Level 4 Year Degree Salary Range $25.56 - $28.44 Hourly Travel Percentage Negligible Job Shift Day Job Category Nonprofit - Social Services Description The Contract Specialist is responsible for the execution of assigned contracts,...

About Us: Piedmont Electric Cooperative is a member-owned, not-for-profit electric cooperative with more than 33,000 electric accounts in Alamance, Caswell, Durham, Granville, Orange, and Person counties. We at Piedmont Electric are dedicated to serving our members and improving the quality of life in our communities through local employment, economic...

Job Summary The primary responsibilities of a Financial Assistant Specialist II include, but are not limited to: interviewing private pay patients to determine eligibility/affordability for commercial exchange products, benefits associated with exchange products; assessing patient financial capabilities, calculating premiums based on plan; enrolling...

Job Type Full-time Description Overview: We are seeking an experienced and detail-oriented Accounts Receivable Specialist to join our central billing office team for Ambulatory Surgery Centers. The successful candidate will play a crucial role in resolving outstanding surgical claims resulting in maximum reimbursement. What we do: Full Revenue Cycle...

CRB BUSINESS SOLUTIONS SPECIALIST I Entry level responsible for incident triage, participating in testing, and resolving low complexity issues while growing knowledge base in the solution. This position performs under general supervision. In order to develop competence, this position will receive training and mentoring from the Manager and Senior Business...