Position summary. Compiles payroll data such as hours worked, sales and piecework, taxes, insurance, union dues to be withheld and employee identification number, from time sheets and other records. Tasks. Prepares and submits clean claims to various insurance companies either electronically or by paper. Answers questions for patients, clerical staff and insurance companies. Identifies and resolves patient billing complaints. Prepares, reviews an...
Description. Trout CPA, a full-service certified public accounting firm, is seeking a proactive and detail-driven. Billing & Collections Specialist. to take ownership of the firm’s accounts receivable and drive effective collections efforts. This role is essential to maintaining strong cash flow, reducing aged receivables, and ensuring clients have a clear, positive, and timely billing experience. The ideal candidate is confident, professional, a...
Billing/Collections Specialist Full Time. . Welcome to Camp Lowell Surgery Center. . . Camp Lowell Surgery Center. is Hiring a Billing/Collections Specialist Full Time. Camp Lowell Surgery Center. is a fast paced ASC environment committed to producing the highest quality work and experience for patients and their families. At. Camp Lowell Surgery Center. you're in caring hands from the moment you arrive. This accredited, state-licensed outpatient...
Company seeking a motivated Billing & Collection Specialist who can provide service to customer accounts. If you are detail oriented, adaptable, and skilled at multitasking this may be the job for you. Responsibilities: · Collect and post payments to customer accounts. Record pertinent data on collection efforts and customer financial status in database. Perform administrative and clerical functions as needed. · Maintain accurate ...
We are seeking a detail-oriented and proactive. Collections Specialist. to join our client'steam. In this role, you will be responsible for managing and collecting outstanding accounts receivable balances, communicating with clients to resolve past-due accounts, and ensuring timely payments. The ideal candidate is highly organized, professional, and capable of handling sensitive financial matters with discretion. Key Responsibilities. Monitor agi...
We’re upfront and honest about who we are and what we expect because we want to make sure this is the right job for you. We take hiring seriously, and we take welcoming a new team member even more seriously. We won’t waste your time if you’re not a good fit, and we want to make sure you know exactly what the role involves before you apply. This job is challenging, but it’s also rewarding. If you're ready to be part of a fast-paced, team-oriented,...
Essential Duties and Responsibilities. Obtain referrals and pre/post-authorizations for ambulance services. Check eligibility and benefits verification. Review insurance and facility claims for accuracy and completeness. Prepare, review, and transmit claims using billing software, clearinghouse, and payer websites. Following up on unpaid claims within standard billing cycle timeframe. Reviewing underpaid claims for appropriate escalat...
