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Manages all medical billing, benefits/eligibility, submits claims, denials, credentialing. We handle all intake calls, new client paperwork, scheduling, billing, insurance, credit card processing, marketing, office management, and more.
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CFC billing, including yearly billing for excess mileage/tank car equalization, manual invoices, import invoices and adjustments to Intacct. Understand the billing processes done at the shops at CFRS and assist with discrepancies.
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Experience with long-term care, pharmacy billing, and/or healthcare collections experience, minimum three (3) years. Responsibilities Work with the Pharmacy Billing and Collections Manager to determine metrics for performance of the collections function and monitor performance.
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Required: Pharmacy/NDC medication billing, Pharmacy claims resolution, PBM and Medical contracts, knowledge/understanding of Medicare, Medicaid, and commercial insurance, NCPDP claim rejection resolution, coordination of benefits, pharmacy or healthcare-related knowledge, knowledge of pharmacy terminology including sig codes, and Roman numerals, brand/generic names of medication, basic math and analytical skills, Intermediate typing/keyboarding skills.
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Description The Co-op & Billing Coordinator works closely with the Co-op & Billing Manager to facilitate all co-op billing to our publishing partners. Billing includes but is not limited to all publisher placement and pass-through, funding for promotions, seasonal markdowns, wholesaler funds, and expenses associated with Shopper’s Marketing.
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We welcome those with experience in jobs such as Retail Sales Representative, Billing, Cost, and Rate Clerk, and Staff Accountant and others in the Accounting and Finance to apply. We assist companies and non-profit organizations in delivering benefits to their employees.
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This position promotes revenue integrity and accurate reimbursement for the organization by enduring timely and accurate billing and collection of accounts. Works daily electronic billing file and submits insurance claims to third-party payers.
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In this position the employee is responsible for covering the full cycle of billing from charge entry to payment posting – it is mandatory that you have held a role similar to this. Medical Billing and Collections Specialist: Addison Search is seeking a qualified billing and collections specialist to work for an organization in the Northwestern Suburbs.
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Access to a robust in-house administrative team that supports all clinical programming including intake, verification of benefits, billing, coding, collections, and credentialing. Currently, we have opening for post-doctoral fellows in the following cities: Bloomington, Champaign, Darien, South Naperville, Bourbonnais, and Chicago, IL. LifeStance Health offers a wide range of psychotherapy services (e.g. individual therapy, group therapy, couples therapy, and family therapy) in addition to psychological/neuropsychological/pre-surgical evaluations and psychiatry services.
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The Technical Service Coordinator who works at a district office location also assists in managing the supply inventory and ensuring the accuracy and timeliness of customer billing functions. Knowledgeable about business information and its inventory and billing systems.
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The customer service representative will check in members, provide tours of the club and sign up new members, log amenities and communicate updates and billing issues to members and guests. Our member mission says it best: our product is a tool, a means to an end; not a brand name or a mold maker, but a tool that can be used by anyone.
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Develops and utilizes key Performance Indicators (KPI's) to analyze processes in order to streamline workflow, design operations and improve quality and service and revenue cycle performance in conjunction with the other billing directors.
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Complete all costing and rating for billing purposes before submitting to revenue collection department. Coordinate with internal US Customs team or external customer broker to ensure timely filing of ISF and US Customs clearance.
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Ensures that necessary demographic, billing and insurance information is entered into electronic medical records and coordinates with Patient Admitting as needed to prevent delays in scheduled surgery.
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The ideal candidate will have between 1-3 years of medical billing/collections experience. Our client is looking for a Medical Biller to bill commercial insurance carriers primarily. The leadership team is looking for knowledgeable revenue cycle professional who can start immediately.
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billing job in Downers Grove, IL
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