Billing jobs in Valley Stream, New York - Page 2Create job alerts

Key Responsibilities Translate ambiguous business problem statements into actionable solutions Perform detailed analytical reviews across disparate data sets to identify opportunities to improve billing accuracy and accelerate cash collections Leverage historical data to create forecasting model

Key Responsibilities Process and follow-up on billing for resident prescriptions, including understanding various insurance types Adjudicate insurance claims, troubleshoot rejected claims, and complete prior authorization forms Perform data entry and generate monthly statements while ensuring co

Key Responsibilities Support daily billing operations with timely and accurate processing of invoices, payments, and receipts Manage invoice uploads to client portals and maintain global supplier and customer portals Collaborate with commercial teams to confirm client billing requirements and re

A company is looking for a Senior E-Billing Specialist, responsible for managing e-billing processes and resolving related issues for clients.Key Responsibilities Prepare and submit LEDES files, troubleshooting errors in e-billing systems Review final invoices for accuracy and compliance with cli

Key Responsibilities Serve as the first point of contact for Legal and Legal Ops requests, coordinating team agendas and meetings Maintain and improve internal documentation, ensuring information is accurate and accessible Onboard new firms to e-billing software and manage invoicing questions an

Key Responsibilities Collaborate with the Epic analyst team to provide developer-level support Optimize system performance by applying knowledge of hospital billing and claims applications Troubleshoot and resolve issues within the HB and Claims modules Required Qualifications Epic HB Certifi

A company is looking for a Patient Account Services Coordinator.Key Responsibilities Learn specialty pharmacy processes and assist patients with billing and reimbursement Document calls in the billing system and follow up on patient concerns Collaborate with internal departments to resolve patie

A company is looking for a Customer Billing Advocate. Key Responsibilities: Ensure HIPAA-compliant confidentiality and serve as the point of contact for customers Prepare and lead customer meetings to review open accounts receivable and mitigation plans Monitor customer account health and coordi

Key Responsibilities Assists patients, insurance companies, and laboratories with inquiries regarding billing issues Reviews records for patient and insurance information, coordinates corrections, and reconciles daily appointment vouchers Submits completed batches to billing offices and follows

Key Responsibilities Follow up on insurance claims to resolve unpaid balances and denials by contacting payers and patients Review insurance remittance advices and research denial reasons to prepare well-written appeals Maintain compliance with billing requirements and keep current on payer requ

A company is looking for a Revenue Cycle Analyst, Billing, Days, Fully Remote.

A company is looking for a Case Management Manager RN.Key Responsibilities Oversee financial operations, including budgeting, billing, and profitability Lead new business development and marketing activities Manage human resources matters and ensure quality of service Required Qualifications, T

A company is looking for a Call Center Representative to join their team. Key Responsibilities Respond to inbound phone calls and process inquiries from members and providers regarding eligibility, benefits, and claims Resolve customer service or billing complaints and document customer interacti

Key Responsibilities Review medical record documentation to select appropriate diagnoses and procedures for billing Code evaluation and management to appropriate CPT and ICD-9 codes Assist coders and meet with physicians to ensure proper documentation and coding accuracy Required Qualifications

Key Responsibilities Support Project Managers with contract documents, change orders, and project accounting and billing Prepare and review project setup modification forms and ensure compliance with company policy and revenue recognition standards Train Project Accounting Assistants on billing

Key Responsibilities Educate patients on payment options and financial assistance Verify patient insurance coverage and prepare accounts for billing Document payment information and negotiate payment arrangements Required Qualifications Typically requires less than 1 year of related experienc

A company is looking for a Manager of Business & Planning. Key Responsibilities Oversee billing operations for Digital Solutions and Learning Tool products Develop and improve financial modeling tools and operational metrics for sales and revenue analysis Assist in preparing financial packages a

A company is looking for an SAP OTC Lead Consultant. Key Responsibilities Lead OTC functional design, workshops, configuration, and end-to-end delivery Configure SAP SD pricing procedures, condition types, access sequences, discounts, and surcharges Support contract management and billing proces

Key Responsibilities Add/update project activity in Deltek Vision and prepare invoice packages for approval Review sub-consultant invoices for accuracy and maintain project billing files Support project budgeting, forecasting, and assist in accounts receivable reporting Required Qualifications

A company is looking for an Underwriting Support Specialist - Commercial.Key Responsibilities Communicate with agency partners and policyholders regarding billing and coverage information Process high-volume transactions and manage customer service inquiries efficiently Review and ensure accurac

Job DescriptionBenefits: • 401(k), • 401(k) matching, • Company parties, • Competitive salary, • Paid time off, • Training & development, • Flexible schedule At Levin's Drugs, we pride ourselves on accuracy, compliance, and exceptional patient support. We are seeking a detail-oriented and organized Pharmacy Biller to join our team. If you have strong attention to detail, experience with pharmacy billing, and the ability to navigate insurance issues efficiently, we want to hear from you! Job Description: As a Pharmacy Biller, you will play a key role in ensuring accurate claim submission, timely reimbursement, and efficient workflow between the pharmacy, patients, and insurance companies. Your primary responsibilities will include: • Processing, submitting, and reconciling third-party insurance claims., • Verifying patient insurance eligibility and coverage., • Investigating and resolving rejected or denied claims promptly., • Communicating with insurance companies, PBMs, and patients regarding billing-related issues., • Handling prior authorizations, overrides, and reimbursement inquiries as needed., • Ensuring all claims comply with insurance guidelines, state regulations, and pharmacy policies., • Maintaining accurate documentation and billing records., • Collaborating with pharmacists, technicians, and call center staff to ensure smooth billing operations. Qualifications: To be successful in this role, you should have the following qualifications: • High school diploma or equivalent (college coursework is a plus)., • Previous pharmacy billing or healthcare billing experience highly preferred., • Strong understanding of insurance plans, PBMs, deductibles, copays, overrides, and claim rejections., • Excellent communication skills and the ability to explain billing issues clearly., • Strong problem-solving abilities, especially with complex claim denials., • High attention to detail and accuracy., • Ability to work well in a fast-paced environment and adapt to changing billing requirements., • Proficiency with computer systems, pharmacy software, and general office applications., • Proficiency in a second language (Spanish, Russian, Bengali, etc.) is highly preferred. Benefits: We offer a competitive compensation package, including salary, bonuses, and benefits, which may include health insurance, retirement plans, and more. You will also have opportunities for career growth and advancement within our organization. How to Apply: If you are ready to embark on a rewarding career in pharmacy operations and become an integral part of the Levin's Drugs team, please submit your resume through this job post. Join us in supporting our patients by ensuring accuracy, compliance, and timely service. We look forward to receiving your application!

A company is looking for a Senior Manager, Billing and Revenue Accounting.

Key Responsibilities Prepares invoice packages for approval by Project Managers and maintains project invoice/billing files Reviews subconsultant invoices for accuracy and compliance, and provides WIP Reports to the Accountant Drafts contract documents and provides additional support to Corporat

A company is looking for an Accounting and Operations Specialist to support financial and business operations. Key Responsibilities Prepare customer invoices and manage billing cycles for multiple contracts Track AR/AP activity and coordinate with external bookkeeping for reconciliation Manage t

A company is looking for a Wealth Billing Specialist to manage the wealth billing process and provide customer service support.Key Responsibilities Manage the wealth billing process in Tamarac, including new account setup and billing definitions Generate, review, process, and reconcile monthly an

A company is looking for a Medical Billing Associate to manage revenue cycle functions and ensure accurate billing for virtual care services.Key Responsibilities Manage claims including follow-up, posting, appeals, and documentation requests Investigate and resolve denied claims by coordinating w

A company is looking for a Billing/Scheduling Associate III (Remote) in Dermatology.Key Responsibilities Obtain insurance information and referral forms while counseling patients on financial assistance Schedule and register patients over the phone or by email, ensuring compliance with department

Key Responsibilities Document and assign CPT, ICD-9/10, and HCPCS codes into billing systems Ensure adherence to organizational coding production and quality standards Review and resolve coding denials Required Qualifications High school diploma or equivalent Coding Certification from AHIMA

A company is looking for a Billing Coordinator I (Healthcare Billing Specialist REMOTE).Key Responsibilities Perform billing data entry and ensure accuracy by comparing data with source documents Research and verify missing or incorrect billing information and insurance details Communicate with

Job Description We are seeking a Medical Assistant Receptionist to become a part of our team! You will perform routine administrative and clinical assignments to keep the medical facility running smoothly. Responsibilities: • Handle all administrative duties in a timely manner, • Perform routine clinical tasks to support medical staff, • Communicate with insurance companies for proper billing procedures, • Previous experience in healthcare administration or other related fields, • Familiarity with medical billing procedures, • Strong organizational skills, • Ability to thrive in a fast-paced environment

Job Description We are seeking a Medical Assistant to become a part of our team! You will perform routine administrative and clinical assignments to keep the medical facility running smoothly. Responsibilities: • Handle all clinical and administrative duties in a timely manner, • Perform routine clinical tasks to support medical staff, • Communicate with insurance companies for proper billing procedures, • Previous experience in healthcare administration or other related fields, • Familiarity with medical billing, EMR and clinical procedures to assist the medical providers, • Strong organizational skills, • Ability to thrive in a fast-paced environmentCompany DescriptionMedical professionalMedical professional

Accounts Receivable / Accounts Payable / Remote] - Anywhere in U.Up to $23 per hour / Laptop & home office setup provided - As a Billing Specialist at Lexitas, you will: Create accurate client invoices from billing sheets; Transmit invoices electronically or by mail; Respond promptly to customer inq

Billing / Remote] - Anywhere in U.Up to $22 per hour / Health, dental & vision / 401k match / PTO - As an Accounts Receivable Representative at SpecialtyCare, you will: Research and resolve overpayment requests and credit balances; Identify billing errors to be corrected by coding team; Research ins

Competitive pay / Medical, dental & vision / Retirement plan / PTO - As a Billing Specialist at CIEE, you will: Generate program bills for participants and institutional customers; Produce and maintain billing reports; Work collaboratively with other departments on billing transactions; Maintain bil

Registered Nurse – Mother Baby Nurse Location: Northern Queens, NY (field-based, hybrid) Salary: $90,000 per year (non-negotiable) with annual 3% cost of living increase Schedule: Full-time, Monday–Friday 9am - 5pm (35 hours per week) Additional Info: Mileage reimbursed, 14 paid holidays, strong benefits package About the Role: The Nurse-Family Partnership (NFP) program is a nationally recognized, evidence-based home-visiting program for first-time mothers and their families. As a Nurse Home Visitor, you will provide education, support, and case management from pregnancy through the child’s second birthday. Key Responsibilities: • Conduct home visits for first-time mothers and families in Northern Queens, • Build strong, goal-oriented relationships using motivational interviewing, • Assess physical, emotional, and social needs to create individualized care plans, • Coordinate community referrals and follow up to ensure services are received, • Maintain thorough and accurate documentation for Medicaid billing Qualifications: • Current New York State RN license (in good standing), • BSN or ASN Required, • Bilingual in English and Spanish, • CPR certification required, • Valid driver’s license and insured vehicle, • Strong communication and computer skills Benefits: • Hybrid work schedule, • Generous paid time off and 14 paid holidays, • Medical, dental, and vision coverage, • Ongoing training and professional development, • Supportive, mission-driven workplace that values work-life balance

At least 1 year pharmacy experience including prescription filling, recordkeeping, legal compliance, pharmacy operations, pharmacy software and technology systems and insurance billing. Maintains and enhances current knowledge and skills related to pharmacy and healthcare by reading pharmacy related

Project Recruit has partnered with a well-established Long Island law firm that has built its reputation on relationships, results, and community. If you’re looking for a place where you can do meaningful work in a welcoming, team-oriented setting with long-term stability, this firm offers an exceptional opportunity to grow personally and professionally. RESPONSIBILITIES: • Prepare all client engagement letters., • Open and maintain client files., • Prepare Land Use and Zoning litigation documents and required notices/postings; e-file court filings., • Update client status memos., • Assist with business development research and outreach., • Prepare and format documents and proofread documents for accuracy., • Provide additional administrative support, including but not limited to, maintaining practice group’s calendar, attending weekly practice group status update meetings, answering telephones, making copies, scheduling meetings, and entering data into the billing system. QUALIFICATIONS: • 2+ years of legal secretarial experience (preferably general real estate and/or litigation experience)., • Proficient in Microsoft Office (Word, Excel, and Outlook)., • Bachelor’s Degree preferred., • Strong interpersonal communication and writing skills with the ability to effectively interact via telephone, e-mail, and in-person with clients, attorneys, etc.

Job Description We are a lean size medical imaging service provider located in Queens, NY. The company serves a diverse group of clients to provide quality imaging services. The company is seeking an Operations Manager that will be instrumental in accelerating the growth of our business. The role involves interaction with company clients as well as working closely with the CEO. Key Responsibilities • Interact with key customer stakeholders to ensure seamless execution of client engagements, • Lead internal coordination of support staff, • Administration of monthly billing and Key Performance Indicators, • Schedule internal staff and third-party vendors, • Credential select employees to service clients, • Provide outstanding customer service. Qualifications • Passion for/interest in healthcare and working with people, • Energetic self-starter with excellent attention to detail, strong process/project management and organizational skills with the ability to think end-to-end., • Excellent verbal and written communication skills, with ability to explain technical concepts in a simple, easy to understand way., • Strong problem-solving skills and willingness to get into the details to identify solutions., • Ability to operate independently and collaborate effectively with colleagues, in a dynamic, fast paced environment., • Experience working in a deadline driven environment., • Experience/familiarity with workflow management tools/platforms a plus, • Proficiency with Microsoft Office Training to be provided Position is not remote; expectation of four days per week in office Salary Range: $70,000 to $85,000 annually + bonus + benefits The above represents the expected salary range for this position. Ultimately, in determining your pay, we will consider your experience, and other job-related factors. Benefits include: • Competitive base salaries, • Bonus incentives, • Retirement savings plan

Must have Customs Brokerage Entry Writing experience. Job Description We are seeking a skilled and detail-oriented professional to join our team. This role combines responsibilities for Customs brokerage and drawback entry processing, with a strong emphasis on providing and maintaining effective customer service, resolving shipment-related issues, and ensuring compliance with U.S. Customs and participating Government Agencies (PGAs). If you have experience in Customs brokerage, drawback processing, and enjoy working in a collaborative, fast-paced environment, we’d love to hear from you. Responsibilities • Process Customs brokerage for air and ocean shipments, including data entry and preparation of import-related documentation for submission to U.S. Customs and PGAs., • Classify goods using the Harmonized Tariff Schedule (HTS) across a broad range of commodities., • Follow up on Customs matters, resolve issues, and maintain accurate documentation and records in systems like Cargowise., • Assemble and file drawback entries with U.S. Customs, ensuring accuracy and compliance., • Prepare and manage billing packages for customers., • Maintain and update shared Excel and Google spreadsheets to track key data for the Customs teams., • Provide timely responses to customer and inter-company inquiries, resolving problems efficiently., • Save and organize electronic records of all documentation in systems such as Cargowise., • High school diploma or equivalent required; an associate degree or higher is preferred., • Minimum of 4 years of experience in Customs brokerage for air and ocean shipments., • Minimum of 2 year of data entry experience in a professional office environment., • Proficiency in Windows and Microsoft Office Suite (Excel expertise is essential)., • Experience with Customs Brokerage software; experience working with Cargowise is a plus., • Familiarity with Google Docs is a plus., • Strong organizational skills and extreme attention to detail., • Excellent communication skills (verbal and written)., • Must be a team player who can also work independently., • Ability to thrive in a busy, fast-paced environment., • Knowledge of the import business, Customs brokerage, and drawback processing is a plus. Alba Wheels Up is a premier Customhouse broker and Freight Forwarder. Alba Wheels Up has become the standard for the expertise needed to handle the Wearing apparel, Perishable, Electronics and Marble & Stone sectors, traditionally the most difficult commodities to both harmonize and provide supply chain management to. Our Global network provides true door-to-door service and supply chain management required in today's logistics environment . Our advanced transport management platform ensures visibility of our client's freight from point to point. All team members are encouraged and supported to obtain their career and personal goals while working in world class facilities. Alba Wheels Up is an equal opportunity employer.

Employed by PAGNY for The Division of Correctional Health Services (CHS) of New York City Health + Hospitals (H+H) is responsible for the delivery of medical care, mental health care, and discharge planning in the jail system. Approximately 25% of new admissions per year to the NYC jail system will receive care on the mental health service. This service strives to provide safe, holistic and evidence-based therapeutic interventions for the diverse range of mental health issues that face the population, from serious mental illness to the natural struggles that accompany incarceration. The service provides some of the most comprehensive and unique treatment modalities in the country, including specialty housing units for individuals with serious mental illness, a 24-hour on-call psychiatric service, robust creative arts programming, a strong DBT training program, clinics in each of the facilities, substance use treatment, integrated re- entry services, and relationships with multiple training institutions throughout the city. Staff physicians provide primary care to patients in jail-based clinics, perform intake evaluation and treatment and provide emergency care with the support of Emergency Medicine physicians. The healthcare system is a single-payer system that requires no physician time dedicated to billing. No administrative work is expected outside of work hours, promoting career/life balance. Physicians work as part of a care delivery team with strong administrative support staff, integrated nursing and mental health. Responsibilities: • Completes comprehensive histories and physicals on all new admissions., • Diagnose and treating acute and chronic illness, • Evaluates the need for consult services and submitting the prioritized consult when indicated, • Reviews all on island/off-island specialty consult clinic and hospital returns., • Evaluates the recommendations to ensure that the standard of care is met and implements the recommendations of the consultant, • Responds to emergencies and fire drills on a priority basis and in a timely and professional manner, • Be familiar with performance indicators (P.I.) and taking appropriate measures to comply with these standards, • Requests radiology exams, lab-tests, and EKG’s when indicated and interpreting these results in conjunction with the patient’s clinical status, • Notifying Urgicare for 3 hour/EMS runs, • Generates medical modifications as needed, • Maintains clinical competency by reviewing CHS protocols, current medical literature and C.M.E.’s, • Provides clinical supervision for P.A.’s/N.P.’s which includes co-signing of notes and medication orders, • Ensure that standard of care is maintained, • Adhere to policies and procedures of CHS and be familiar with them by reviewing them as needed, • Attends all mandatory in-services Schedule: Full-Time, Float Qualifications • Registered to practice medicine in the State of New York and have Federal DEA, BCLS or ACLS, and Infection Control Certification, • Medical Specialty License or Certification, • Board certified or Board Eligible in Specified Area of Medical Specialty, • 3 to 5 years of directly related experience, which include residency in a directly related medical specialty., • Competitive compensation package, • Choice of a three tiered, starting at FREE medical plans starting day one, • Excellent dental insurance, • Generous paid time off program, • Eligibility for loan forgiveness through the National Student Debt Forgiveness Center, • Visa candidates are considered, • Occurrence-based Medical Malpractice policy coverage, • Salary: $205,000 - $215,000 annually

Competitive pay - As an Accounts Receivable Specialist at Ovation Healthcare, you will: Manage and reconcile customer accounts to ensure timely and accurate payments; Provide exceptional customer service by responding to inquiries and resolving billing discrepancies; Process and post payments to cus

Accounts Receivable Senior Associate About Us M&D Capital is a leading third-party Medical Billing and Revenue Cycle Management company serving clients across the United States. We operate offices across multiple states, along with a growing international team. We specialize in out-of-network surgical claims, and partner directly with our clients to ensure the maximum reimbursement for their services. Our rapidly growing organization provides employees with generous opportunities for professional growth and advancement. We’re looking for talented, dedicated employees who are eager to grow and contribute to our success. If you meet the qualifications below, we encourage you to apply. Job Description We are seeking a knowledgeable and detail-oriented Accounts Receivable Senior Associate to join our Revenue Cycle Management team. This role requires experience in the healthcare industry, a strong understanding of the insurance payer mix, and familiarity with the full claims lifecycle. Key Responsibilities • Follow up with insurance companies on claim status, underpayments, and denials, • Resolve denied and underpaid claims promptly, • Review and interpret Explanation of Benefits (EOBs), • Address and correct coding-related denials, • Use payer portals (e.g., Availity, Cigna, UHC, Navinet, Emblem) to check claim status, • Analyze AR reports to identify trends and areas for improvement, • Prepare and present AR reports to management, • Work with internal teams to resolve claim issues, • Access EMRs to obtain necessary medical records, • Post insurance payments and handle recoupments, • Reconcile client payments monthly, • Generate and send patient statements Qualifications • Strong attention to detail and organizational skills, • Effective communication skills, especially when working with insurance, • representatives, • Proficient in Microsoft Office applications, • High school diploma or equivalent required, • Minimum of 2–3 years of experience in healthcare accounts receivable, • Experience with Epic EMR preferred Benefits M&D Capital offers our employees a comprehensive benefits package, including health, dental, vision, employee assistance plan, paid family leave, short-term disability and life insurance. We also provide a 401(k) plan with employer match, flexible spending accounts, employee discount program and an employee referral program. Salary This position offers a salary range of $65,000 to $85,000 annually, commensurate with experience.

Medical, dental & vision / 401k match / PTO - As a Billing & Collection Specialist at Avesis, you will: Generate accurate and timely invoices for clients both utilizing the system and manual inputs; Review and monitor customer accounts for outstanding balances and overdue payments; Identify delinque

A well-established eye care company is seeking an Optometrist to deliver exceptional vision care to patients in nursing homes throughout the Brooklyn, NYC, area. This position offers flexibility, with opportunities to work 3-5 days a week (Monday to Friday), depending on individual availability. This mobile eye care practice distinguishes itself by bringing top-tier optometrists, optometric assistants, and ophthalmologists directly to nursing facilities. Work is conducted at a maximum of two nursing homes per day within your geographic area. This ensures that residents receive the highest standard of eye care in the comfort of their environment. Equipped with state-of-the-art portable technology, their highly qualified team conducts comprehensive eye exams that include refractions, glaucoma screenings, and retinal evaluations, all tailored to meet each resident's specific needs. Their personalized platform enhances service by streamlining scheduling, compliance, and follow-up care, making the entire process seamless and efficient. In addition to facilitating direct insurance billing, which alleviates financial burdens for facilities, they provide complimentary training for facility staff, onsite eyeglass repairs, and a selection of fashionable frames. With a commitment to excellence, residents enjoy a full-service experience that delivers the eye care they deserve. Why Join This Team? • Earn between $750 and $950 per day for approximately 5-6 hours of work. Maximize your earnings by expanding your patient load with a steady roster of patients available., • Additional bonuses are offered for those who opt to increase their patient load., • A medical assistant will be provided to assist with daily tasks, allowing you to focus on clinical care., • Enjoy the freedom of a part-time or full-time schedule. Choose your days and hours, with no mandatory evenings or weekends., • Professional liability coverage is fully covered., • All travel expenses, including tolls and gas, will be reimbursed., • The company handles patient scheduling, billing, and other administrative tasks, allowing optometrists to focus on patient care and education. Interested or want to learn more? Apply today through the job board or send your CV/Resume to Steve Gill at or call (813) 504-5135 for more information. Requirements: • Doctor of Optometry (OD) degree from an accredited optometry school, • Valid state optometry license or in the process of obtaining Eyetastic Services is dedicated to partnering with employers who provide equal opportunities in all healthcare fields. As a team of eye care professionals, we are committed to supporting you throughout the hiring process, including resume upgrades and negotiations. We prioritize your privacy and ensure that your information is not shared with other recruiting agencies, giving you peace of mind as you explore this exciting opportunity. You can rest assured that we will be with you every step of the way. Visit eyetasticservices.com for a list of nationwide eye care professional and paraprofessional opportunities.

Senior Medical Biller About Us M&D Capital is a leading third-party Medical Billing and Revenue Cycle Management company serving clients across the United States. We operate offices across multiple states, along with a growing international team. We specialize in out-of-network surgical claims, and partner directly with our clients to ensure the maximum reimbursement for their services. Our rapidly growing organization provides employees with generous opportunities for professional growth and advancement. We’re looking for talented, dedicated employees who are eager to grow and contribute to our success. If you meet the qualifications below, we encourage you to apply. Job Description We are seeking an experienced and detail-oriented Senior Medical Biller to join our dynamic billing department. The ideal candidate will possess deep knowledge of the full claims lifecycle, surgical billing, and current coding guidelines, including CMS CPT, ICD-10, NDC, and LCD regulations. Strong communication skills and the ability to work cross functionally are essential for success in this role. Primary Responsibilities · Serve as a liaison with clients and front office staff to gather missing information and minimize billing delays. · Ensure clients provide accurate and complete data for timely and compliant claims · submission. · Collaborate with the coding team to resolve claims on hold due to incomplete or · missing information. · Accurately review and process patient encounters in compliance with coding and · billing regulations. · Demonstrate understanding of various surgical specialties and their specific billing · requirements. · Identify gaps or deficiencies in clinical documentation, work with physicians to · clarify and improve records. · Maintain up-to-date knowledge of CMS guidelines, as well as NDC and LCD payer specific regulations. · Participate in internal billing audits and implement process improvements based on · audit findings. · Work proficiently within Electronic Medical Records (EMR) systems. · Perform additional billing-related tasks and responsibilities as assigned. Qualifications · Proficient in CPT and ICD-10 coding. · In-depth knowledge of CMS, LCD, and NDC billing requirements. · Familiar with both CMS-1500 and UB-04 billing formats. · Proven ability to independently identify and resolve billing and coding issues. · Strong attention to detail with excellent analytical and organizational skills. · Experience with commercial insurance payers. · Prior experience with surgical billing required. · Familiarity with Epic EMR system is preferred. · 3-5 years experience in a billing position or related position Benefits M&D Capital offers our employees a comprehensive benefits package, including health, dental, vision, employee assistance plan, paid family leave, short-term disability and life insurance. We also provide a 401(k) plan with employer match, flexible spending accounts, employee discount program and an employee referral program. Salary This position offers a salary range of $70,000 to $95,000 annually, commensurate with experience.

Waste Connections - 168-46 Douglas Avenue [Collections Agent] As a Collections Representative at Waste Connections, you'll: Reconcile and apply customer payments posted on account; Monitor the status of delinquent accounts, via the collector dashboard; Research customer inquiries related to billing

Establishment and maintenance of client project codes related to respective Business Units.

Assists in performing a variety of registration, insurance verification, scheduling and billing duties in support of inpatient and outpatient access to medical services. Aids in verification of patient insurance coverage and other related data with third party carriers for scheduled appointments/pro