<Back to Search
Medical Biller/Collections Specialist
Medical Biller/Collections Specialist We are looking for an experienced Medical Biller/Collections Specialist to join our team on a contract basis in Bridgeport, Connecticut. This role focuses on managing accounts receivable functions, ensuring accurate record-keeping, and overseeing payment processes. If you have strong organizational skills and experience in medical billing, this position offers an excellent opportunity to contribute to the financial operations of a healthcare setting.Responsibilities:Oversee accounts receivable activities, including managing payment records and ensuring accuracy.Process and reconcile cash receipts efficiently while maintaining up-to-date financial records.Conduct follow-up inquiries on outstanding payments to ensure timely resolution.Prepare and review month-end financial reports to maintain balanced accounts.Perform data entry tasks with precision to update patient and billing information.Utilize Epic systems for hospital billing processes and data management.Apply medical terminology knowledge to ensure proper billing and coding.Provide exceptional customer care by addressing billing inquiries and resolving issues.Collaborate with other departments to streamline billing operations and optimize workflows.Maintain compliance with healthcare regulations and practices in all billing activities.Requirements:Minimum of 2 years' experience in medical billing or collections.Proficiency in Epic EMR and Epic Hospital Billing systems.Strong data entry skills with attention to detail.Familiarity with medical terminology and healthcare billing practices.Excellent organizational and time management abilities.Ability to handle multiple tasks and meet deadlines effectively.Exceptional communication and customer service skills.Knowledge of healthcare compliance regulations.
Showing 750 of 107,069 matching similar jobs in Springbrook, ND
- Senior Accounts Payable Specialist
- Accounts Payable Specialist
- PFS Representative CBO Billing Follow-up Denials Mgt
- Accounts Resolution & Payments Specialist - Growth Opportunity
- Accounts Payable Clerk
- Accounts Payable Supervisor
- Collections Specialist
- Accounts Receivable Specialist
- Accounts Payable Specialist
- Receptionist/Accounts Payable Clerk
- Lead Store Accounting Coordinator
- Accounts Payable Supervisor
- AP/AR/Billing Analyst
- Accounts Receivable & Customer Service Representative
- Billing Supervisor
- Accounts Receivable Associate
- Accounts Receivable & Customer Service Representative
- Clerk, Accounts Receivable
- Accounts Payable Invoice Poster
- Accounts Receivable/ Accounts Payable
- Associate (Accounts Payable)
- Accounts Payable Clerk I
- Accounts Receivable Specialist
- Accounts Receivable Third Party Temp
- Accounts Receivable Clerk
- Accounts Payable/Receivable Clerk
- Patient Access Rep PRN
- Collections Specialist
- Collections Specialist
- Accounts Payable Clerk
- Medical Billing Specialist
- Medical Billing Specialist
- Accounts Payable Clerk
- Billing Specialist
- Collections Specialist
- Accounts Payable Specialist - Latrobe, PA
- Accounts Receivable Specialist
- Skilled Nursing Billing Specialist
- Accounts Payable Specialist
- Medical Billing Specialist with (Agnite Health LLC)