Description Basic Function: To accurately collect and input billing data into the computer system Principal Accountabilities: Enter patient charges into the practice management system Ensure patient and insurance information accurately into the practice management system Verify and
Customer Billing Representative II Location: Hybrid within our service territory states DE, MD, VA, PA, FL, OH, or NC Responsible for exhibiting Chesapeake Utilities Corporation’s Mission, Vision and Values, regarding external customers, agencies, vendors, internal departments and
Description Basic Function: To accurately collect and input billing data into the computer system Principal Accountabilities: Enter patient charges into the practice management system Ensure patient and insurance information accurately into the practice management system Verify and
Job Description Diagnostic Laboratory of Oklahoma (DLO) Location: Oklahoma City, OK Hours: Monday-Friday 7am-4pm This position has the capability of going to a hybrid schedule after required training period. Essential Functions: Report to work on time
Job DetailsPatient Account Billing Representative I Job Description Patient Account Billing Representative I Summary Responsible for administering the billing to secondary and tertiary payers in alignment with all regulations and hospital policies. Research and respond to inquiries/complaints related to
Overview We are seeking a Revenue Cycle Representative I (Billing) to join our team. This role supports billing operations and accounts receivable functions, ensuring accurate claim submission, timely follow-up, and effective communication with payers and internal teams. The
Primary LocationSouth Campus DepartmentHospital Billing Operations ShiftDay (United States of America) ScheduleFull time Weekly Hours40 FTE1 Employee StatusRegular *Expected Starting Pay Range$18.16 - $22.25 *Starting pay is based on experience, skills, and equity; exceptions may apply for
BASIC PURPOSE OF THE JOB Responsible for accurate billing and collections of Physician Receivables. Gives feedback to team lead on ways to improve daily processes and improve collections. Able to work in a team environment and problem
Job Summary Accurately posts payments for all physician services in a timely manner, reviews payments and verifies appropriate usage of modifiers and CPT-4 codes to ensure appropriate reimbursement. Preferred Qualifications - Prefer two (2) years of
Primary LocationSouth Campus DepartmentProfessional Billing Operation ShiftDay (United States of America) ScheduleFull time Weekly Hours40 FTE1 Employee StatusRegular *Expected Starting Pay Range$18.16 - $22.25 *Starting pay is based on experience, skills, and equity; exceptions may apply for
About Us At Cooper University Health Care, our commitment to providing extraordinary health care begins with our team. Our extraordinary professionals are continuously discovering clinical innovations and enhanced access to the most up-to-date facilities, equipment, technologies
Department: 13464 Enterprise Revenue Cycle - PB Billing Support Operations Status: Full time Benefits Eligible: Yes Hours Per Week: 40 Schedule Details/Additional Information: Starting Monday - Friday 6:30a-3p or 7a-3:30p however position is flexible. Pay Range:$22.90 -
Overview At Augusta Health, your work matters — and so do you. Whether youre delivering direct patient care, supporting operations, or innovating behind the scenes, every role contributes to our mission of promoting wellness and healing
Per Diem Position Our team members are the heart of what makes us better. At Hackensack Meridian Health we help our patients live better, healthier lives and we help one another to succeed. With a culture
Claims Specialist Inspire health. Serve with compassion. Be the difference. Provides accurate and timely submission of claims for Prisma Health to various payer sources based on timely filing guidelines. Ensures specialty accounts are followed up on
Medical Billing Rep I Schedule: Monday - Friday (40 hrs/wk) 8:00 AM - 4:30 PM Department: Payer Relations - 936 May consider for a level II based on the candidates experience. Perform functions related to the Billing or Payer
Patient Accts Billing Rep II Glendale - Glendale, CA 91206 Salary Range $24.31 - $26.44 Hourly Position Type Full Time Description Title of Position: Patient Accounts Billing Representative II Location: Gateways Hospital- Business Office Exempt/Non-Exempt: Non-Exempt Union/ Non-Union: Non-Union
Job Title Schedule: Monday - Friday (40 hrs/wk) 8:00 AM - 4:30 PM Department: Payer Relations - 936 Primary Purpose: Perform functions related to the Billing or Payer Relations departments, including billing, claims management, and client communication. About
Billing Data Specialist Basic Function: To accurately collect and input billing data into the computer system Principal Accountabilities: Enter patient charges into the practice management system Ensure patient and insurance information accurately into the practice management system Verify
Enrollment & Billing Rep I Our client, a healthcare organization, is seeking an Enrollment & Billing Rep I to join their team. As an Enrollment & Billing Rep I, you will be part of the administrative support team supporting membership and enrollment