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Billing Specialist About the role: PBS Facility Services is seeking a detail-oriented and organized Billing Specialist to join our dynamic team. As a Billing Specialist, you will play a crucial role ...
Billing Specialist Location : NYC Salary : 85-104K Hybrid : 100% ONSITE for initial 30 days then In-Office Tues - Thurs Degree required: PREFERRED Work Week hours : 35 Daily hours: 9:30 5:30 Overtime
The Medical Billing Specialist is responsible for accurately coding fertility diagnostic ,treatment services and surgical procedures, submitting insurance claims, and managing the billing process for ...
Position: Senior Billing Specialist (Global Law Firm) Company: AM 100 Law (Hybrid) Comp Package: Base to $120K, Paid Overtime, Tuition Reimbursement, Full Benefits, Bonus, 401K+, etc
As a Billing Coordinator at firm, you will be responsible for coordinating the activities of the billing process and performing complex billing duties while accomplishing these and other critical ...
Responsibilities: - Review and analyze medical records and patient information to ensure accurate coding and billing - Assign appropriate medical codes using ICD-9 or ICD-10 coding systems - Verify ...
Complete understanding of billing system (Netsmart/ MyUnity) is needed to identify payment discrepancies, monitor and track performance of recoveries, meet goals, audit claim payments, and identify ...
About the Role We're in search of a motivated Billing Coordinator to join our Operations team. Reporting to the Dental Practice Manager, this founding role presents the unique opportunity to ...
Billing Coordinator The Billing Coordinator will be responsible for reviewing and verifying client contracts in accordance with Company X policies and procedures. The candidate will need to ...
Enter all billing and payment information into the system properly and without errors * Follow up with patients and payments, as needed * Answer phones, assist patients with questions, take messages ...
Main Duties: · Process billing and invoicing. · Keep track on overdue invoices. · Collects on past due accounts. · Send letters to facilities following the order of types of letters. · Look for ...
Billing Process * Monitor and follow up on unpaid claims. * Work closely with Billing Processor on resolving billing discrepancies and denials. * Ensure accurate and complete documentation for each ...
Previous experience with medical coding or billing desired * Strong organization skills * Excellent attention to detail
Generate and analyze financial reports related to billing, collections, and outstanding accounts, providing insights to management. * Investigate and analyze claim denials, identifying root causes ...
Patient Billing:** Prepare and send out patient statements, manage collections on unpaid accounts, and answer patient inquiries regarding their bills. 4. Insurance Follow-Up: Follow up with ...
Identifies and resolves patient billing complaints. * Prepares, reviews and sends patient statements. * Evaluates patient's insurance/financial status and establishes schedule when payment/deductible ...
We are looking to add an experienced team member to our Automotive Billing Department. The individual would be responsible for all tasks related to billing and DMV processing through the Partnering ...
Responsibilities include third party insurance billing and review and processing of payments * Review of trial balances and adjustment of accounts after payment * Assist with loading encounters if ...
Insurance billing and troubleshooting claims payments, authorizations, eligibility checking and collections. Also we deal with biologics and these need to be tracked and authorizations obtained. In ...
Minimum of 1 year experience as an automotive billing clerk * Must have experience with CDK * Must have knowledge of Microsoft office, including experience with Excel * Ideal candidate must be highly ...
The firm is seeking a full-time Pricing Analyst to work closely with our pricing, billing and e-billing teams as well as clients, and attorneys in the daily pricing related operations. The Pricing ...
Law firm experience REQUIRED Coordinate all aspects of client e-billing requirements including timekeeper rate submissions, bill rejections and resubmissions, short-pays, and ensuring bills are ...
Prior dental billing experience REQUIRED. Dentrix experience REQUIRED. REQUIRED EXPERIENCE: - Minimum 2-year dental office experience. - Proficient in using Dentrix (min 2-year required). - Prior ...
... and billing questions, calling and collecting balances, being available to answer patient inquiries about statements. Requirements * Knowledge of ECW - EClinicalWorks a MUST. * Knowledge of ...