Billing Re Jobs (NOW HIRING)

Re-bill claims as needed * Identify pattern problems (improper patient demographic data entered, Insurance information not entered, etc). Initiate corrective action plan and notify management.

Reconcile payments to accounts receivable balances and identify re-bill or refund opportunities * Audit billing and collection records to ensure accuracy and compliance * Maintain organized financial ...

... re-billing, and account maintenance/ accounts receivable and all Claim edits follow up. * Review accounts for payer or patient follow-up * Perform various accounts receivable actions: contacting ...

The Billing/Credentialing Specialist is responsible for managing the billing and reimbursement ... Create and manage provider's CAQH and complete 120 day re-attestations to ensure information is ...

... bills to third party payors and patients ... maximizing re-imbursement of services provided to achieve established hospital goals. · ...

... and re-imaging, and EV charging solutions to keep businesses and people moving 24 hours a day, 7 ... The Billing Specialist is responsible for processing invoices and will be using multiple portals ...

Billing Specialist | Peak View Behavioral Health | Colorado Springs, Colorado About the Job ... re-imbursement of services provided to achieve established hospital goals. Pay Range: $27.50-29.00 ...

... re-billing, and account maintenance/ accounts receivable and all Claim edits follow up. * Review accounts for payer or patient follow-up * Perform various accounts receivable actions: contacting ...

Reads water meters for billing; re-checks meters for high usage. Responds to and resolves customer complaints and concerns. Completes work orders. Assists in the maintenance of lift stations.

... re-billing, and account maintenance/ accounts receivable and all Claim edits follow up. * Review accounts for payer or patient follow-up * Perform various accounts receivable actions: contacting ...

Description The Billing/Credentialing Specialist is responsible for managing the billing and ... Create and manage provider's CAQH and complete 120 day re-attestations to ensure information is ...

Claims entry, processing, re-billing, and corrections * Payment entry and reconciliation * Overall account maintenance and troubleshooting * Stay up-to-date on billing regulations and procedures.

Support provider credentialing and re-credentialing processes, * Respond to client and staff billing questions with clarity, professionalism, and empathy, * Collaborate with the billing team and ...

Claims entry, processing, re-billing, and corrections * Payment entry and reconciliation * Overall account maintenance and troubleshooting * Stay up-to-date on billing regulations and procedures.

Reconcile payments to accounts receivable balances and identify re-bill or refund opportunities * Audit billing and collection records to ensure accuracy and compliance * Maintain organized financial ...

Billing Specialist The Billing Specialist is responsible for retrieving all billable charges ... Review, revise, re-process, and follow up on all denials and system-rejected claims. * Process ...

Support provider credentialing and re-credentialing processes, * Respond to client and staff billing questions with clarity, professionalism, and empathy, * Collaborate with the billing team and ...

Support provider credentialing and re-credentialing processes, * Respond to client and staff billing questions with clarity, professionalism, and empathy, * Collaborate with the billing team and ...

Request and process all bills to third party payors and patients, maximizing re-imbursement of services provided to achieve established hospital goals. * Responsible for accurate and timely data ...

Handle re-bill rejections resulting from status changes for assigned facilities. * On a monthly basis, handles all aspects of facility and private billing for assigned facilities. * On a monthly ...