Jobs: waystar

Our vision is to "help others focus on doing what they love, and living the abundant life God has promised, to their fullest potential" not spend hours reading software manuals. **QUALIFICATIONS**: - Expertise in the use of ChiroTouch and all the functionality - Expertise in the use of WayStar and EOB/ERA reconsilliation - Expertise in insurance billing -...

TTF is looking for a Prior Authorization/Verification Biller to work for a client in Newport Beach, CA. The starting salary will depend on experience and our client offers a pleasant work environment. Job duties include: Verify insurance information for upcoming procedures, obtain pre-authorization for procedures, explain to patients what their financial...

As the Business Office Manager, you will be responsible for managing all facets of the business office, including oversight of the receptionist. Key responsibilities include: Financial Management: Follow Corporate and State regulations for the Business Office. Daily deposit and posting of cash, ensuring accurate and timely recording of financial...

Overview: Pay starting at $22.50/hr. **Responsibilities**: - Ensure clean claim submission via electronic or manual process. - Edit all rejections and errors within practice management system, clearing house and payor portals. - Generate invoices for private payors, county payors, and state billing. - Follow up on assigned outstanding aging reports for...

Job DescriptionJob DescriptionThe Denial Prevention Coordinator (DPC) is responsible for working with the Revenue Cycle Manager, Plutus, and the rest of the RCM team on denials and AR management for the department as defined by the Revenue Cycle Manager. In addition, the DPC will work with the DPS to resolve outstanding denials in a timely manner by tracking...

The Medical Billing Specialist performs all functions as it relates to the billing and collections of accounts receivables for the billing for the Ambulatory Surgery Centers (ASC) for Twin Cities Orthopedics. This position will do training at the Golden Valley Business Center and then be fully remote. A $1,500 sign-on bonus will be offered, payable on...

Overview: General Description The Medical Coding Specialist assists with: Implementation, tracking and maintenance of claim coding denials to ensure optimal collections related to claims denied as a result of lack of medical necessity, inadequate ICD-10 coding or other clinical errors. Identification of denied claims and the initiation and coordination of...

Job DescriptionJob DescriptionTTF is looking for a Payment Posting Specialist to work for a client in Newport Beach, CA. The starting salary will depend on experience and our client offers a pleasant work environment.Job duties include posting payments from payors and patients, as well as following up with all medical insurance payors for claims. Experience...

Job DescriptionJob DescriptionTTF is looking for a Prior Authorization/Verification Biller to work for a client in Newport Beach, CA. The starting salary will depend on experience and our client offers a pleasant work environment. Job duties include: Verify insurance information for upcoming procedures, obtain pre-authorization for procedures, explain to...

Position Overview: Reporting to the Client Operations Manager, the Revenue Cycle Specialist - Collector must have a strong knowledge of medical collections, accounts receivables, insurance billing and verification, denial processing, appeal submission and EOB review. This position is responsible to resolve outstanding surgical claims resulting in maximum...

Position Overview: Reporting to the Client Operations Manager, the Revenue Cycle Specialist - Collector must have a strong knowledge of medical collections, accounts receivables, insurance billing and verification, denial processing, appeal submission and EOB review. This position is responsible to resolve outstanding surgical claims resulting in maximum...

Position Overview: Reporting to the Client Operations Manager, the Revenue Cycle Specialist - Collector must have a strong knowledge of medical collections, accounts receivables, insurance billing and verification, denial processing, appeal submission and EOB review. This position is responsible to resolve outstanding surgical claims resulting in maximum...

Position Overview: Reporting to the Client Operations Manager, the Revenue Cycle Specialist - Collector must have a strong knowledge of medical collections, accounts receivables, insurance billing and verification, denial processing, appeal submission and EOB review. This position is responsible to resolve outstanding surgical claims resulting in maximum...

Position Overview: Reporting to the Client Operations Manager, the Revenue Cycle Specialist - Collector must have a strong knowledge of medical collections, accounts receivables, insurance billing and verification, denial processing, appeal submission and EOB review. This position is responsible to resolve outstanding surgical claims resulting in maximum...

Job DescriptionJob DescriptionPosition Summary Responsibilities involve billing of institutional and professional claims to various insurance companies/payers. The biller will audit and conduct all research relating to meeting payer billing guidelines for clean claims submission. Will include the handling of the billing function for multiple facilities as...

**Overview**: The Accounts Receivable Specialist will assist in ensuring that the company receives payment for goods and services offered to clients. **Responsibilities Include but are not limited to**: - Prepares, posts, verifies, and records customer payments and transactions related to accounts receivable. - Investigates and resolves denied claims in a...

Overview We are seeking an experienced Cash Application Specialist to join our team in Dallas, TX. As a vital member of our finance team, you will be responsible for overseeing cash applications and payment posting processes across multiple states and locations. Your expertise will ensure the accuracy and integrity of our financial transactions,...

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. Responsibilities: Timely follow-up and resolution on all outstanding...

Overview: The RCM Coordinator functions under direction of the RCM Specialist. The successful candidate will have excellent attention to detail, have the highest standard of customer service, excellent written and verbal communications skills and be proficient in revenue cycle management.   This is a temp-to-hire opportunity. Candidates will work a...

Job DescriptionJob DescriptionAre you an expert in Kinnser/WellSky?Are you an expert in Insurance verifications and Claims management for Home Health and Hospice?Are you an expert in using Availity, WayStar and Provider portals to check and monitor benefits?Are you an expert in Orders management, Admissions and Scheduling coordination of clinical staff for...