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 provides comprehensive software
3030-Pathology - LMG - Insurance Specialist DEPARTMENT: Billing JOB SUMMARY: Successfully bills patient accounts to the appropriate insurance company for payment, reconciles insurance payment and denials, follows up with insurnace companies as needed, and resolves issues
3030-Pathology - LMG - Insurance Specialist DEPARTMENT: Billing JOB SUMMARY: Successfully bills patient accounts to the appropriate insurance company for payment, reconciles insurance payment and denials, follows up with insurance companies as needed, and resolves issues
3030-Pathology - LMG - Insurance Specialist Department: Billing Job Summary: Successfully bills patient accounts to the appropriate insurance company for payment, reconciles insurance payment and denials, follows up with insurance companies as needed, and resolves issues
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. Serving over 2,900 surgical facilities, SIS
Billing And Revenue Cycle Manager NaphCare is hiring a Billing And Revenue Cycle Manager to join our team at our Corporate Offices located in Birmingham AL. The candidate will be in charge of overseeing our clients
Accounts Receivable/ Follow-Up Specialist Accounts Receivable/ Follow-Up Specialist Birmingham, AL $22 per hour Are you experienced in medical billing, insurance follow-up, and resolving complex claims issues? This AR Account Follow-Up Specialist opportunity offers a stable, long-term
Patient Account Representative The Patient Account Cashier will perform duties that of a cashier in the Hospital Business Office. Primary duties and responsibilities: The Cashier works closely with the billing, accounts receivable, and revenue cycle teams
Pathology - Lmg - Insurance Specialist Department: Billing Job Summary: Successfully bills patient accounts to the appropriate insurance company for payment, reconciles insurance payment and denials, follows up with insurance companies as needed, and resolves issues
AR Account Follow-Up Specialist This is an on-site position located at the Birmingham Business Office. Summary: Under general supervision, an AR Account Follow-Up Specialist is responsible for account follow-up for all assigned accounts, resolving billing problems
Medical And Dental Biller We are seeking a team member with a minimum of two years of experience in medical and dental billing to join our team. This individual will be a full-time, goal-oriented, revenue-driven, highly
This is an on-site position located at the Birmingham Business Office Summary: Under general supervision, an AR Account Follow-Up Specialist is responsible for account follow-up for all assigned accounts, resolving billing problems and answering patient inquiries.