Bilingual Client Account Specialist Cleveland St - Greenville, SC 29607 Overview Level: Experienced Position Type: Full Time Job Shift: Day Education Level: High School Travel Percentage: None Category: Nonprofit - Social Services Description Nature of work:
Audit And Compliance Specialist Identifies, researches, and investigates providers for aberrant and abusive billing practices against the company and its subsidiaries. Analyzes hospital accounting records and credit reports for overpayments and fraudulent billing to the corporation.
Ar Management Specialist The AR management specialist works with unique department billing/collection functions to assure accounts are managed accurately and timely. Responsibilities will vary based on department need. Minimum Requirements Education High School Diploma or equivalency
Denials & AR Follow-Up Specialist The Denials & AR Follow-Up Specialist is responsible for the analysis, follow-up, and resolution of denied, underpaid, and unpaid insurance claims to maximize reimbursement and reduce outstanding accounts receivable. This role
Payment Poster The responsibility of the payment poster is to log and prepare payment batches from the bank for posters. Balance insurance and patient payments from Imagine to Bank. Job Duties: Pull remits manually and electronically
Job Posting Process multiple daily deposits and payment posting to include cash, checks, and credit cards for McLeod facilities, McLeod Physician Associates, and McLeod Hospice/Home Health. Process EFT and Lockbox deposits and payment posting for multiple
Collections Specialist The Collections Specialist is responsible for managing and collecting on accounts receivables for all insurance carrier plan services billed through the hospital/physician billing systems. This position is responsible for timely and accurate claims follow
Collections Specialist The Collections Specialist is responsible for managing and collecting on accounts receivables for all insurance carrier plan services billed through the hospital/physician billing systems. Minimum Requirements Education High School Diploma or equivalent Experience 3
Denial Management Specialist The Denial Management Specialist is responsible for denial and AR management for the department as defined by their supervisor/manager. * Only applicants from the following states: Alabama, Arizona, Connecticut, Delaware, Florida, Georgia, Indiana,
Medical Billing & Coding Specialist Charleston GI has been developing since 1989, our practice is the first and largest gastroenterology practice in the Lowcountry to operate a physicians practice and three nationally certified and state licensed
Accounts Receivable And Billing Specialist Charleston GI has been developing since 1989, our practice is the first and largest gastroenterology practice in the Lowcountry to operate a physicians practice and three nationally certified and state licensed
Transforming Healthcare with Technology and AI At XiFin, we believe a healthier, more efficient healthcare system starts with strong financial and operational foundations. Our innovative technologies help diagnostic providers, laboratories, and healthcare systems manage complexity, drive
Refund/Credit Balance Specialist Are you interested in harnessing technology and AI to transform healthcare? At XiFin, we believe a healthier, more efficient healthcare system starts with strong financial and operational foundations. Our innovative technologies help diagnostic
Job Title Position Summary: Provides support to AR Specialists. This includes, but is not limited to, processing end of day or daily charges, correcting edits, errors and payer rejections, printing paper claims and attaching appropriate records.
Collections Specialist The Collections Specialist is responsible for managing and collecting on accounts receivables for all insurance carrier plan services billed through the hospital/physician billing systems. Minimum Requirements Education High School Diploma or equivalent Experience 3
Credit Specialist The Credit Specialist (Insurance & Patient) is responsible for the timely and accurate resolution of credit balance accounts across both patient and payer populations. This position reviews and resolves overpayments, processes refunds, performs account
Payment Poster NOW HIRING PAYMENT POSTER ABOUT US Blue Cloud is the largest pediatric Ambulatory Surgery Center (ASC) company in the country, specializing in dental restorative and exodontia surgery for pediatric and special needs patients delivered