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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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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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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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Attends annual JAG Billing and Coding seminar. Additionally records daily billing and follows department guidelines for productivity. Attends annual JAG Billing and Coding seminar. JAG Physical Therapy, a comprehensive outpatient, orthopedic physical therapy company with 100 facilities throughout Pennsylvania, New Jersey, and New York, is seeking compassionate and motivated individuals to join our winning team.
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We welcome those with experience in jobs such as Payroll Specialist, Accounts Payable Clerk, and Billing and Posting Clerk 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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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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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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Manage customers and vendors in Acumatica and Salesforce; enter new customers and vendors, complete customer and vendor setups, billing info, IDN info, salesperson, shipping carrier and account numbers.
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Review, interpret and manage contractual terms: Attains Services SLA & manages governance Achieves margin goals Advisor for billing questions Oversight of in invoice disputes. The Customer Success Manager (CSM) works with existing customers to ensure customers realize value from their maintenance and support services and/or subscriptions.
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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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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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5 years of revenue cycle experience focused on Facility/Inpatient A/R, Collections, Follow up and Billing. These resources will be focused on billing, specifically working in IDX. Tandym Group has several immediate opportunities for Medical Billing Specialists with a client in New York. These contracts will be 100% remote.
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Oversee support staff of PTA, ATC, PT aides. Our workplace fosters a close-knit and supportive environment where individuals genuinely care for and uplift one another, creating a strong sense of unity and camaraderie.
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Support accounts payable, billing, accounts receivable, payroll processes. Proficiency with Microsoft Excel (e.g. vlookups, pivot tables, data manipulation, presentation of data) The Senior Accountant is accountable for financial operations of the company, to include the production of financial reports, maintenance of accounting records, and implementation of sound financial controls designed to mitigate risk.
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Billing and Contract Management:Address and resolve billing discrepancies in a timely and efficient manner. The Director will manage the full spectrum of client interactions, including participating in Requests for Proposals (RFPs), addressing billing discrepancies, negotiating contracts, and delivering compelling presentations both internally and externally.
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billing job in Lisle, IL
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