Seeking a Full Time Patient Account Representative/ Medical Collections Specialist for hybrid work in Naples, FL. *Please note that fully remote work is not available for this position. You must be available to work on-site in
Description SUMMARY: The Accounts Payable Clerk is responsible for prompt and accurate processing and accounting of vendor invoices in accordance with company policies and procedures. The Accounts Payable Clerk also provides day-to-day support to the Accounting/Finance
Responsible for the accurate billing and collection of third party and patient payments for products and services rendered. Job Responsibilities (listed in order of importance and/or time spent) Submit timely, accurate invoices to payer for products
About AmeriPharma AmeriPharma is a rapidly growing healthcare company where you will have the opportunity to contribute to our joint success on a daily basis. We value new ideas, creativity, and productivity. We like people who
Overview Planned Parenthood of Orange and San Bernardino Counties has a full-time (Temporary) opportunity for a Medical Payment Poster in Anaheim, CA. The Payment and Reconciliation Analyst at PPOSBC and Melody Women’s Health is responsible for
DME Operations Agent (*Cantonese or Mandarin Speaking*) Department: DME Employment Type: Full Time Location: 568 W. Garvey Ave, Monterey Park, CA 91754 Reporting To: Yuti Yu Compensation: $20.00 - $26.00 / hour Description Job Title: DME
Current Emanate Health Employees - Please log into your Workday account to apply Everyone at Emanate Health plays a vital role in the care we deliver. No matter what department you belong to, the work you
Billing Coordinator – Pediatric Dental Office Location: Chino, CA (in-office position — remote work not available) Pay:$20.00/hour or more, based on experience About Us We are a thriving pediatric dental practice committed to providing top-notch dental
Claims Assistant The Claims Assistant will provide administrative support to Claims Adjusters with workers compensation claims and learn the overall process of claims handling. Responsibilities: Requires individual to maintain a consistent office presence during normal business
Job Title Responsible for collecting assigned accounts in a professional and timely manner. Works with Insurance companies and other payors to resolve accounts efficiently. Must be able to multi-task and have knowledge of contract language. To
Professional Physician Coders (Level II and III) We are seeking Professional Physician Coders (Level II and III) for remote locations only in Georgia, Iowa, Missouri, Nebraska, North Carolina, Tennessee, Texas, Utah, Wisconsin, and Wyoming. Primary Duties
Third Party Billing And Collection Specialist Performs third party billing and collection of accounts for non-governmental third-party payers including traditional commercial insurance carriers, Health Maintenance Organizations (HMO), Preferred Provider Organizations (PPO), EPOs, International Payers, Auto Liability
Collections And Medical Billing Specialist This position will perform collections and medical billing for various regional and national payers, including Federal, State, Third Party (HMO, PPO, IPA, TPA Indemnity) and Patient Billing. Qualified candidates must be
Billing Specialist TV Support Center - MISSION VIEJO, CA Overview Salary Range $20.00 - $26.00 Hourly Position Type Full Time- Hourly Education Level High School Travel Percentage None Description Duties/Responsibilities Reviews and processes patient statements for
Collector II Pride Health is hiring a Medical Collector for one of its clients in California. This is a 3-month contract with a possible extension with competitive pay and benefits. Location Costa Mesa, California 92626 Pay
Billing Administrator The Billing Administrator plays a vital role in supporting the financial operations of AmeriPharma by ensuring the accuracy and efficiency of the billing and collections process. This position is responsible for a range of
Collector II Peregrine Team is seeking an experienced Collector II to join a leading healthcare organization. This role is responsible for managing insurance and patient accounts, resolving outstanding balances, maximizing reimbursement, and ensuring accurate account resolution.
Collector III Peregrine Team is seeking an experienced Collector III to join a leading healthcare organization. This role is responsible for resolving complex insurance and patient accounts, maximizing reimbursement, managing appeals, and serving as a resource
Accounts Payable Clerk The Accounts Payable Clerk is responsible for prompt and accurate processing and accounting of vendor invoices in accordance with company policies and procedures. The Accounts Payable Clerk also provides day-to-day support to the
Job Duties: - Maintain and reconcile accounting records using QuickBooks Online or comparable software; reconcile deposits, insurance payments, patient payments, vendor payments, payroll-related entries, and bank-account activity. -Prepare profit-and-loss (“P&L”) summaries, balance-sheet support, accounts-receivable aging