The Compliance Specialist will work with the Patient Care Coordinator and other administrative staff to oversee and monitor all aspects of coordinating patient care, including maintaining all documentation while the patient is enrolled in the Center.
McKesson is an impact-driven, Fortune 10 company that touches virtually every aspect of healthcare. We are known for delivering insights, products, and services that make quality care more accessible and affordable. Here, we focus on the
Our office is seeking a Patient Care Coordinator to join our busy specialty practice. Our office is looking for a talented and pleasant patient care coordinator to take on all administrative and front office duties to
Job DetailsJob Location: McKinney, TX 75070Position Type: Full TimeEducation Level: Bachelors DegreeJob Category: Health CarePosition Title: Cash Application Team Lead Department: Revenue Cycle Management Report To: Vice President of Revenue Cycle FLSA: Exempt Position Summary The
Description At Konza Prairie Community Health Center, every payment posted accurately helps ensure patients continue to receive the care they need. Were looking for a detail-oriented Medical Payment Poster to join our Revenue Cycle team. If
Overview Retina Consultants of Texas (RCTX) is seeking a Patient Access Coordinator to join our innovative team with the mission of Fighting Blindness For The World To See. This position will be responsible for providng excellent
Reflect Health is the evolution of S&S Health, a trusted independent third-party administrator founded in 1994 to meet the growing need for access, simplified connectivity, and benefits administration. Headquartered in Mason, OH, we have built a
The Administrative Early Childhood Developmental Specialist (ECDS)/Compliance Specialist position will assume complete responsibility for the classrooms, including supervision of all Lead Teachers, Classroom Technicians, and Lead Teacher/ECDSs working in the classrooms. The Admin ECDS is responsible
Hampton, Virginia Hiring Range$18.20 - $23.68/HourlyActual pay is determined based on job-related factors such as relevant experience, education, credentials, skills, internal equity, and business needs. Overview Provides a wide range of support to patients for the
Position Summary: Under direct supervision of the Revenue Cycle Supervisor, this position is responsible for assuring timely collection of accounts receivable, monitoring account activity and providing adequate follow up to ensure maximum reimbursement is received for
Accounting Assistant – Healthcare Finance Part‑Time Pay rate: $20.00 per hour Freedom Village is seeking a detail‑oriented Accounting Assistant with experience in healthcare billing and financial processes to support our accounting team. The ideal candidate is
Health Insurance Claims Adjuster Insurance Administrative Solutions Clearwater, FL About Insurance Administrative Solutions Insurance Administrative Solutions, L.L.C. (“IAS”), an Integrity company headquartered in Clearwater, Florida, is a third-party administrator providing business process outsourcing for insurance carriers.
Pay: $17.00-$18.00 per hour APS Medical Billing located in Toledo Ohio, is looking for a motivated individual to join our payments team as a refund processor. Essential Duties and Responsibilities Responsible for evaluating credit balance accounts
Kick for the Goal OrthoArkansas core values Kindness People are happier after interactions with you because you are kind and pleasant. Integrity Always doing the right thing, especially when no one is looking. Conscientiousness Strive for
Associate Clinical Billing Specialist This position is responsible for working assigned work queues while following related policies and procedures. Under general supervision, the Associate Clinical Billing Specialist will complete responsibilities in Cash Posting, Cash Control, Credit,
Cash Application Specialist The Cash Application Specialist is responsible for performing cash postings for ambulance medical receivables and verifying data for use in maintaining accounts records by performing the following duties. Essential Duties and Responsibilities: Compiling
Cash Posting Specialist Under general supervision the cash posting specialist is responsible for posting payments, adjustments, and rejections to patient accounts in accordance with current policy and procedures. Receives and sorts mail as well as posting
Job Title Bilingual Insurance A/R Call Center Representative Job Description The Bilingual Insurance A/R Call Center Representative serves as the initial point of contact for customers, addressing inquiries, resolving issues, and delivering high-quality service to ensure
Billing Specialist Maintains client accounts, submits claims to insurance companies and Medicaid, and generates client invoices. Essential Functions & Basic Duties Verifies individual clients private insurance and Medicaid for Admissions in order to provide parents/guardians with
Medical Billing Specialist Job Purpose: To handle all aspects of medical billing. Keeping a clean accounts receivable. Primary Focus: Regularly work accounts receivable (A/R) to ensure timely payments Manage past-due accounts monthly, documenting follow-up activity and