Description JOB SUMMARY Under the direction of the MedPro Remittance Processing Supervisor the Payment Specialist is responsible for posting all monies received by MedPro Solutions to the appropriate accounts. ESSENTIAL DUTIES AND RESPONSIBILITIES Verifies EOB’s by notating
Refund Specialist- Remote - (Must Reside in FL) Job Category: Revenue Cycle Requisition Number: REFUN002835 Posted: June 2, 2026 Full-Time Remote REMOTE - Florida Description Job Summary The Refund Specialist is responsible for researching patient accounts
Payment Support Specialist For 30 years, Surgical Information Systems (SIS) has empowered surgical providers to Operate Smart by delivering innovative software and services that drive clinical, financial, and operational success. For ambulatory surgery centers (ASCs), SIS
Biller/Collector VRCC - Panama City, FL 32405 Overview Position Type: Full Time Job Shift: Days Education Level: High School/GED Travel Percentage: None Category: Health Care Description Position Summary: Responsible for accurate and timely inpatient and outpatient
Job Title Responsible for obtaining appropriate reimbursement for accounts receivables for professional services of patients seen in various locations while maintaining timely claims submissions. Registers patients and completes necessary documentation including insurance verification and benefits determination.
Rcm Fees Analyst / Insurance Specialist Dental Care Alliance (DCA) is seeking an experienced RCM Fees Analyst / Insurance Specialist with strong expertise in dental insurance fee schedules, leased networks, and payer plan configuration. This role
Job Title Responsible for obtaining appropriate reimbursement for accounts receivables for professional services of patients seen in various locations while maintaining timely claims submissions. Responsibilities Triage invoices and determine appropriate action and complete the process required
Provider Relations Associate Analyst Duration: 05 months (Possible Extension) Location: 100% Remote Training: Training hours are Monday through Friday 8:30 AM - 5:00 PM CST. Work Schedule: After all the training is completed, the hours for
Accounts Receivable Insurance Collector Customer Service is responsible for establishing, maintaining and enhancing customer business through contract administration, customer orders, and problem resolution. The Accounts Receivable Insurance Collector is responsible for the timely follow-up and resolution of
Senior Insurance Payment Processor The Senior Insurance Payment Processor will mentor and aid in the training of Payment Processors for all payers, to meet and maintain department goals. They will assist in processing payments, monitoring work
Revenue Cycle Specialist The Revenue Cycle Specialist role is to provide support to the organization to address all revenue cycle management needs. This includes identifying trends that would impact revenue, work on patient claims, follow up
Payment Specialist Under the direction of the MedPro Remittance Processing Supervisor the Payment Specialist is responsible for posting all monies received by MedPro Solutions to the appropriate accounts. Essential duties and responsibilities include: Verifies EOBs by notating
Payment and Reconciliation Specialist- Hybrid Jacksonville, Florida Healthcare Outcomes Performance Company is a vertically integrated musculoskeletal outcomes management company. HOPCo manages physician practices, hospital service lines, population health and value-based care programs, and musculoskeletal delivery networks.
JOB DESCRIPTION Job Description The Medical Billing Specialist is responsible for the billing and collection of office visits, procedures, nurse procedures, and all other billing events as a result of practice activities. Additional responsibilities include keeping
JOB DESCRIPTION Job Description Description: The Orthopedic Clinic Surgery Center is a growing, state-of-the-art, Ambulatory Surgery Center in Daytona Beach, Florida. Our team of ten Surgeons, ten Mid-Level Providers and our dynamic clinical team are dedicated