25 total jobs
5 new jobs this week
Handle member accounts receivable and pre-access billing by resolving authorization, eligibility, and claims issues, verifying coverage, answering billing questions, and improving revenue cycle workflows.
Supports billing and accounts receivable operations by processing invoices, reconciling accounts, resolving billing issues, assisting with collections, and maintaining accurate financial records and reporting.
Reconcile bank and billing-system deposits, post payments and remittances, resolve unidentified payments and posting errors, and support accurate month-end close while maintaining timely, compliant payment workflows.
Responsável por executar e conferir rotinas de faturamento e recebimento de benefícios corporativos, conciliando dados entre sistemas, aplicando rateios e isenções e cumprindo prazos e padrões de qualidade.
Process bill payments, resolve payment and invoice issues, and support customers and client Accounts Payable teams while maintaining accurate records across CRM and payment systems.
The Billing Officer manages customer billing, addresses billing inquiries, and ensures the accuracy of internal customer databases while enhancing the customer experience.
As a Billing Specialist, you will manage insurance Accounts Receivable, resolve claims, and ensure a supportive billing experience for patients and families.
Prepare and process medical bills, submit and track insurance claims, resolve billing inquiries, process payments, and maintain accurate, confidential patient billing records in compliance with medical coding requirements.
As a Billing and Claims Support Representative, you will organize and process claims, maintain accurate records, and collaborate with teams to ensure efficient billing and compliance.
The Accounts Receivable Manager ensures accurate and timely processing of claims, manages denial resolutions, and collaborates with internal teams to optimize revenue cycle performance.
The Remote Medical Billing Specialist will manage the Medicaid billing cycle, ensuring accurate processing from claim submission to reconciliation while maintaining compliance with healthcare regulations.
Own the end-to-end revenue cycle for Clubhouse Services, preparing compliant bundled-rate claims, verifying eligibility, resolving denials, reconciling payments, and supporting billing workflows and audit readiness.
Manage accident-related hospital accounts from intake through resolution, coordinating no-fault and liability benefits, submitting claims, maintaining records, and following up to maximize reimbursement.
Seeking an experienced CPC certified medical coder to conduct coding audits and provide litigation support, including deposition and testimony services as needed.
Manage the full revenue cycle for a U.S.-based healthcare organization, including claims submission, payment posting, denial management, and patient billing support.
Manage medical claims collections by checking payment status, auditing billing discrepancies, verifying insurance payments, and pursuing unpaid or denied claims and appeals to support accurate revenue cycle operations.
Conduz processos de faturamento complexos, garantindo a acuracidade dos dados e a conformidade dos rateios personalizados, além de atuar como suporte técnico na resolução de inconsistências.
Conduz processos complexos de faturamento, garantindo a acuracidade dos dados e a conformidade dos rateios personalizados, além de atuar como suporte técnico na resolução de inconsistências.
Manage accounts receivable and charge entry for medical billing, working aging claims, resolving denials, following up with insurers and patients, and supporting accurate revenue operations.
As a Billing Specialist, you will manage the complete billing process, ensuring accuracy in invoicing, payments, and account reconciliations while utilizing Stripe for operations.
The Billing Coordinator prepares accurate client invoices, reconciles billing data, analyzes invoice variances, and supports billing process improvements and system migration projects.
The Legal Billing Specialist will manage high-volume billing workflows, ensuring accuracy and compliance while supporting accounts receivable and payable processes.
Manage monthly billing reconciliation, ensuring timely and accurate invoicing while providing support to various business teams and handling expense reporting.
The Billing Specialist manages the billing process for assigned attorney portfolios, ensuring accurate and timely billing while collaborating with clients and internal teams.
