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Charge capture/billing Performs billing and/or enters credits for tests and services when applicable. Recognizes billing problems and escalates accordingly. INDNW #LI-CC1 Qualifications Required: Bachelor’s Degree in Medical Technology, Medical Laboratory Science, Clinical Laboratory Science, Biology, Chemistry, or Allied Health qualifying the applicant to take the American Society for Clinical Pathology (ASCP) certification examination.
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Preferred Experience 1+ years of experience in a dental or medical setting 1+ years of experience with insurance billing and accounts receivable Dentrix or other dental software experience Physical Requirements:Ability to perform essential duties satisfactorily with or without reasonable accommodation.
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Service can include responding to inquiries regarding insurance availability, eligibility, coverages, policy changes, transfers, claim submissions and billing clarification. Excellent communication skills to assist customers and coordinate with other agency team membersProactive in problem-solvingBENEFITS:Hourly pay plus commission/bonusGrowth potential/Opportunity for advancement within my officePaid time off (vacation and personal/sick days)Health benefitsValuable career-building experience.
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Resolves a variety of patient questions, including HMO referrals, billing and queries about services and test results; refers complex issues to practice manager or a clinical staff member, as appropriate.
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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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Prepare work orders for Optical Lab. Process medical billing information. Process medical billing information. Prepare work orders for Optical Lab. Process medical billing information. Prepare work orders containing specific instructions for Optical Lab.
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Provide professional, friendly and compassionate service to all patients and physical therapy staff in all interactions including issue resolution, scheduling, new patient onboarding, insurance verification, and billing.
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Assisting the billing team with insurance verification, A/R ledgers, statement calls, and claims work list items. Foot and Ankle Specialists of Illinois (FASI) is an established medical and surgical podiatry practice located in Algonquin, IL. We are looking to add a Medical Receptionist / Front Desk Coordinator with at least 2+ years’ of experience to our team (no exceptions please.
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Greets and accurately registers patients in EMR system verifying essential billing and demographic information. Billing Services: Ensures the collection of maximum possible fees at the time of service and accurate follow-up billing information on the patient and payer.
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Ongoing duties encompass preparing and posting owner billings, reviewing project projections, entering job and budget data, maintaining budgets, analyzing job costs, and managing subcontractor billing.
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Report to billing department any problems with dogs, bees, snakes or other wildlife which prevents access to meters. Report to billing department any problems such as damaged boxes or lids, obstructions to meter access, water in meter box, water leaks, and spinning dials on register.
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The Staff Accountant will assist with billing and collection efforts. The CFO is looking for a Staff Accountant to join their quaint team of fun professionals. The Staff Accountant will assist with billing and collection efforts.
$80,000 a yearFull-timeExpandApply NowActive JobUpdated 30 days ago - UpvoteDownvoteShare Job
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Review client audits, verify and facilitate corrections as needed and maintain A/R and billing. Identify, qualify, and develop commercial insurance opportunities with new and existing clients in person, online, by phone, and through written communication.
$55,000 a yearFull-timeExpandApply NowActive JobUpdated 30 days ago - UpvoteDownvoteShare Job
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Position Summary: Reporting to the Clinic Manager, the Patient Experience Coordinator (similar to medical receptionist and office coordinator roles) is the owner of the patient’s first and last impression and front-office experience and delivers first-class customer service throughout the patient’s physical therapy journey at Athletico.
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