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• Respond to Government payers by phone or correspondence concerning claims issues., • Assists with all calls, correspondence and concerns regarding Medicare claims with the FI's., • Take action on bill review requests from the Collections Team in a timely manner., • Complete worklist daily and ensure all accounts are set for follow up., • Review unbilled accounts and ATB to ensure timely billing and collection., • Communicate all denials to the billing supervisor., • Aggressively work aged accounts to expedite cash, reduce bad debt and A/R days., • Meets corporate goals monthly on billing and collections., • Works with others as a team player, as well as the hospital/clinic staff., • Investigates COB issues and communicates with appropriate staff members for resolution., • Responsible for obtaining medical records required for certain commercial claims., • Ensure all prebilling tasks are completed and correct information is sent out on claims., • Provide support to all facilities when requests are received or assistance is needed. Be timely and responsive to all requests. Treat our facilities as, • Respects dignity and confidentiality by adherence to all applicable policies and procedures., • Promotes the Mission and Vision of Post Acute Medical within the work environment and the community., • Medical, dental & vision, • Critical Illness, Accident, and Hospital, • 401(k) Retirement Plan - Pre-tax and Roth post-tax contributions available, • Life Insurance (Voluntary Life & AD&D for the employee and dependents), • Short and long-term disability, • Health Spending Account (HSA), • Transportation benefits, • Employee Assistance Program We're partners in transformation. We help clients activate ideas and solutions to take advantage of a new world of opportunity. We are a team of 80,000 strong, working with over 6,000 clients, including 80% of the Fortune 500, across North America, Europe and Asia. As an industry leader in Full-Stack Technology Services, Talent Services, and real-world application, we work with progressive leaders to drive change. That's the power of true partnership. TEKsystems is an Allegis Group company. The company is an equal opportunity employer and will consider all applications without regards to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law. About TEKsystems and TEKsystems Global Services We're a leading provider of business and technology services. We accelerate business transformation for our customers. Our expertise in strategy, design, execution and operations unlocks business value through a range of solutions. We're a team of 80,000 strong, working with over 6,000 customers, including 80% of the Fortune 500 across North America, Europe and Asia, who partner with us for our scale, full-stack capabilities and speed. We're strategic thinkers, hands-on collaborators, helping customers capitalize on change and master the momentum of technology. We're building tomorrow by delivering business outcomes and making positive impacts in our global communities. TEKsystems and TEKsystems Global Services are Allegis Group companies. Learn more at TEKsystems.com. The company is an equal opportunity employer and will consider all applications without regard to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law.

• Respond to Government payers by phone or correspondence concerning claims issues., • Assists with all calls, correspondence and concerns regarding Medicare claims with the FI's., • Take action on bill review requests from the Collections Team in a timely manner., • Complete worklist daily and ensure all accounts are set for follow up., • Review unbilled accounts and ATB to ensure timely billing and collection., • Communicate all denials to the billing supervisor., • Aggressively work aged accounts to expedite cash, reduce bad debt and A/R days., • Meets corporate goals monthly on billing and collections., • Works with others as a team player, as well as the hospital/clinic staff., • Investigates COB issues and communicates with appropriate staff members for resolution., • Responsible for obtaining medical records required for certain commercial claims., • Ensure all prebilling tasks are completed and correct information is sent out on claims., • Provide support to all facilities when requests are received or assistance is needed. Be timely and responsive to all requests. Treat our facilities as, • Respects dignity and confidentiality by adherence to all applicable policies and procedures., • Promotes the Mission and Vision of Post Acute Medical within the work environment and the community., • Medical, dental & vision, • Critical Illness, Accident, and Hospital, • 401(k) Retirement Plan - Pre-tax and Roth post-tax contributions available, • Life Insurance (Voluntary Life & AD&D for the employee and dependents), • Short and long-term disability, • Health Spending Account (HSA), • Transportation benefits, • Employee Assistance Program We're partners in transformation. We help clients activate ideas and solutions to take advantage of a new world of opportunity. We are a team of 80,000 strong, working with over 6,000 clients, including 80% of the Fortune 500, across North America, Europe and Asia. As an industry leader in Full-Stack Technology Services, Talent Services, and real-world application, we work with progressive leaders to drive change. That's the power of true partnership. TEKsystems is an Allegis Group company. The company is an equal opportunity employer and will consider all applications without regards to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law. About TEKsystems and TEKsystems Global Services We're a leading provider of business and technology services. We accelerate business transformation for our customers. Our expertise in strategy, design, execution and operations unlocks business value through a range of solutions. We're a team of 80,000 strong, working with over 6,000 customers, including 80% of the Fortune 500 across North America, Europe and Asia, who partner with us for our scale, full-stack capabilities and speed. We're strategic thinkers, hands-on collaborators, helping customers capitalize on change and master the momentum of technology. We're building tomorrow by delivering business outcomes and making positive impacts in our global communities. TEKsystems and TEKsystems Global Services are Allegis Group companies. Learn more at TEKsystems.com. The company is an equal opportunity employer and will consider all applications without regard to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law.

The Outpatient Collector is responsible for driving timely and accurate collection of outpatient accounts receivable for PostAcute Medical facilities. This role plays a critical part in protecting revenue by resolving unpaid and underpaid claims, managing denials, and ensuring compliance with payer requirements. This position supports outpatient service lines, including wound care (preferred), therapy, and other specialty outpatient services, and works closely with billing, authorization, and operational teams to reduce revenue leakage and improve cash flow. Responsible for A/R, and mail follow-up on amounts due from Payor's, and third-party's on a timely basis in accordance with CBO policies for facilities assigned. Responsibility for timely collections and third-party follow-up. Performs other related duties as assigned or requested. This is a non-exempt position. • Provide support to all facilities when requests are received or assistance is needed. Be timely and responsive to all requests. Treat our facilities as, • Respects dignity and confidentiality by adherence to all applicable policies and procedures., • Promotes the Mission and Vision of Post Acute Medical within the work environment and the community., • Medical, dental & vision, • Critical Illness, Accident, and Hospital, • 401(k) Retirement Plan - Pre-tax and Roth post-tax contributions available, • Life Insurance (Voluntary Life & AD&D for the employee and dependents), • Short and long-term disability, • Health Spending Account (HSA), • Transportation benefits, • Employee Assistance Program We're partners in transformation. We help clients activate ideas and solutions to take advantage of a new world of opportunity. We are a team of 80,000 strong, working with over 6,000 clients, including 80% of the Fortune 500, across North America, Europe and Asia. As an industry leader in Full-Stack Technology Services, Talent Services, and real-world application, we work with progressive leaders to drive change. That's the power of true partnership. TEKsystems is an Allegis Group company. The company is an equal opportunity employer and will consider all applications without regards to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law. About TEKsystems and TEKsystems Global Services We're a leading provider of business and technology services. We accelerate business transformation for our customers. Our expertise in strategy, design, execution and operations unlocks business value through a range of solutions. We're a team of 80,000 strong, working with over 6,000 customers, including 80% of the Fortune 500 across North America, Europe and Asia, who partner with us for our scale, full-stack capabilities and speed. We're strategic thinkers, hands-on collaborators, helping customers capitalize on change and master the momentum of technology. We're building tomorrow by delivering business outcomes and making positive impacts in our global communities. TEKsystems and TEKsystems Global Services are Allegis Group companies. Learn more at TEKsystems.com. The company is an equal opportunity employer and will consider all applications without regard to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law.

The Outpatient Collector is responsible for driving timely and accurate collection of outpatient accounts receivable for PostAcute Medical facilities. This role plays a critical part in protecting revenue by resolving unpaid and underpaid claims, managing denials, and ensuring compliance with payer requirements. This position supports outpatient service lines, including wound care (preferred), therapy, and other specialty outpatient services, and works closely with billing, authorization, and operational teams to reduce revenue leakage and improve cash flow. Responsible for A/R, and mail follow-up on amounts due from Payor's, and third-party's on a timely basis in accordance with CBO policies for facilities assigned. Responsibility for timely collections and third-party follow-up. Performs other related duties as assigned or requested. This is a non-exempt position. • Provide support to all facilities when requests are received or assistance is needed. Be timely and responsive to all requests. Treat our facilities as, • Respects dignity and confidentiality by adherence to all applicable policies and procedures., • Promotes the Mission and Vision of Post Acute Medical within the work environment and the community., • Maintains the highest level of customer service via courtesy, compassion and positive communication., • Promotes the Mission and Vision of Post Acute Medical within the work environment and the community., • Respects dignity and confidentiality by adherence to all applicable policies and procedures., • Represented as a Leader of the RCO Department, • Medical, dental & vision, • Critical Illness, Accident, and Hospital, • 401(k) Retirement Plan - Pre-tax and Roth post-tax contributions available, • Life Insurance (Voluntary Life & AD&D for the employee and dependents), • Short and long-term disability, • Health Spending Account (HSA), • Transportation benefits, • Employee Assistance Program We're partners in transformation. We help clients activate ideas and solutions to take advantage of a new world of opportunity. We are a team of 80,000 strong, working with over 6,000 clients, including 80% of the Fortune 500, across North America, Europe and Asia. As an industry leader in Full-Stack Technology Services, Talent Services, and real-world application, we work with progressive leaders to drive change. That's the power of true partnership. TEKsystems is an Allegis Group company. The company is an equal opportunity employer and will consider all applications without regards to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law. About TEKsystems and TEKsystems Global Services We're a leading provider of business and technology services. We accelerate business transformation for our customers. Our expertise in strategy, design, execution and operations unlocks business value through a range of solutions. We're a team of 80,000 strong, working with over 6,000 customers, including 80% of the Fortune 500 across North America, Europe and Asia, who partner with us for our scale, full-stack capabilities and speed. We're strategic thinkers, hands-on collaborators, helping customers capitalize on change and master the momentum of technology. We're building tomorrow by delivering business outcomes and making positive impacts in our global communities. TEKsystems and TEKsystems Global Services are Allegis Group companies. Learn more at TEKsystems.com. The company is an equal opportunity employer and will consider all applications without regard to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law.

Skills: Payment posting, Medical, Payment poster, Data entry, Medical billing, Medicaid, Collection calls, Revenue cycle, outpatient, wound care, physical therapy, Accounts receivable, Cash postings, Collections customer service, 50 wpm, Medical insurance, Insurance follow up, ICD-10, Medical termin

The Medical Biller Medical Collector provides support functions as assigned by billing management team. Medical Biller Medical Collector. Preferred experience: 1 year of medical billing with ability to perform remittance review and medical billing.

Medical Biller – Medical Collector. Graduate of Medical Office/Billing Program. There are so many stories of compassionate care; so many 'firsts' in terms of medical innovation; so many examples of enhancing healthcare delivery and shaping a business that is truly centered around patients and comm

Ensure accurate payment posting for patient and insurance payments through our electronic medical record system. Maintain claim status in the Electronic Medical Record System (EMR). Health insurance coverage including medical, dental, and vision.

Job Description NO PHONE CALLS. PLEASE SUBMIT RESUME. Major Duties: (This list may not include all the duties assigned.) • Update patient management system with correct patient and insurer information., • Verify benefits and pre-certify procedures with insurers when needed as backup to surgery scheduler and business office manager., • Verify benefits and pre-certify medications with insurers when needed as backup to pharmacy technician., • Post daily clinic charges when needed and surgical charges with correct codes in a timely manner., • Execute and monitor electronic claims and paper claims., • Respond to denial correspondence from insurers promptly and submit corrected claims., • Monitor daily clinic schedules and surgical schedules to ensure timely posting of all charges., • Act as resource to receptionists on billing and collection issues., • Keep abreast of third-party payor policies and coding procedures., • Perform Receptionist, Front Desk, Surgery Scheduler, and Pharmacy Technician duties as necessary., • Post No Show charges at the month end., • Post patient credits each day prior to leaving and every Wednesday morning before Phreesia report is ran., • Check OBA voids monthly., • Perform related work as requested. Performance Expectations: 1. Maintain patient confidentiality., 2. Give courteous and professional service to all patients and visitors., 3. Present a positive image of the organization by a neat and professional appearance., 4. Show initiative and judgment in controlling the utilization of resources., 5. Maintain regular, consistent attendance., 6. Enhance professional growth and development through in-service meetings and educational programs.

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Product Testers are wanted to work from home nationwide in the US to fulfill upcoming contracts with national and international companies.We guarantee 15-25 hours per week with an hourly pay of between $25 / hr.There is no payment required in order to apply or to work as an In-Home Usage Tester.You

Product Testers are wanted to work from home nationwide in the US to fulfill upcoming contracts with national and international companies.We guarantee 15-25 hours per week with an hourly pay of between $25 / hr.There is no payment required in order to apply or to work as an In-Home Usage Tester.You

Product Testers are wanted to work from home nationwide in the US to fulfill upcoming contracts with national and international companies.We guarantee 15-25 hours per week with an hourly pay of between $25 / hr.There is no payment required in order to apply or to work as an In-Home Usage Tester.You

Product Testers are wanted to work from home nationwide in the US to fulfill upcoming contracts with national and international companies.We guarantee 15-25 hours per week with an hourly pay of between $25 / hr.There is no payment required in order to apply or to work as an In-Home Usage Tester.You

Product Testers are wanted to work from home nationwide in the US to fulfill upcoming contracts with national and international companies.We guarantee 15-25 hours per week with an hourly pay of between $25 / hr.There is no payment required in order to apply or to work as an In-Home Usage Tester.You

Product Testers are wanted to work from home nationwide in the US to fulfill upcoming contracts with national and international companies.We guarantee 15-25 hours per week with an hourly pay of between $25 / hr.There is no payment required in order to apply or to work as an In-Home Usage Tester.You

Product Testers are wanted to work from home nationwide in the US to fulfill upcoming contracts with national and international companies.We guarantee 15-25 hours per week with an hourly pay of between $25 / hr.There is no payment required in order to apply or to work as an In-Home Usage Tester.You

We are looking for a skilled Mortgage Loan Partner 1 (Executive / Administrative Assistant) to join our top-producing team and assist our mortgage loan origination officers.This position requires a unique mix of sales and customer service skills, plus the ability to manage loan files from beginning

Product Testers are wanted to work from home nationwide in the US to fulfill upcoming contracts with national and international companies.We guarantee 15-25 hours per week with an hourly pay of between $25 / hr.There is no payment required in order to apply or to work as an In-Home Usage Tester.You

Product Testers are wanted to work from home nationwide in the US to fulfill upcoming contracts with national and international companies.We guarantee 15-25 hours per week with an hourly pay of between $25/hr.There is no payment required in order to apply or to work as an In-Home Usage Tester.You do

Product Testers are wanted to work from home nationwide in the US to fulfill upcoming contracts with national and international companies.We guarantee 15-25 hours per week with an hourly pay of between $25/hr.There is no payment required in order to apply or to work as an In-Home Usage Tester.You do

Product Testers are wanted to work from home nationwide in the US to fulfill upcoming contracts with national and international companies.We guarantee 15-25 hours per week with an hourly pay of between $25/hr.There is no payment required in order to apply or to work as an In-Home Usage Tester.You do

Medical, dental, and vision coverage.

Our client, a Global Fortune 50 organization and one of world’s largest distributors of Healthcare systems, Medical supplies & Pharmaceutical products, seeks an accomplished. Abstracts clinical information from a variety of medical records and assigns appropriate ICD 9 CM and/or CPT codes to patie

Certified Medical Assistant (CMA) certification is required. The Certified Medical Assistant will perform various services and related activities in support of patient care including accurate data entry for patient registration and insurance verification. The Certified Medical Assistant demonstrates

The Certified Medical Assistant will perform various services and related activities in support of patient care including accurate data entry for patient registration and insurance verification. The Certified Medical Assistant demonstrates the ability to use good judgment and communicates effectivel