• Medicare Billing and Collections

    PruittHealth (Norcross, GA)
    …payments were incorrect. 9. Responds to inquiries, complaints or issues regarding patient billing and collections , either directly or by referring the problem to ... Knowledge of principles, methods, and techniques related to compliant healthcare billing / collections * Familiarity with Insurance Claims management functions in… more
    PruittHealth (12/17/24)
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  • AR Collections Specialist _

    Sevita (Atlanta, GA)
    …other. Join us, and experience a career well lived. **Accounts Receivable Collections Specialist ** Do you have experience in Accounts Receivable/ Collections ... positively impacts the lives of others? In the AR Collections Specialist role, you will contribute to...without a payer response once past 30 days from billing + Work credit balances on the aging and… more
    Sevita (11/20/24)
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  • Private Billing Specialist

    PruittHealth (Norcross, GA)
    …correct and re-bill outstanding Private Billing claims. * Responsible for Private Billing Collections and Days Sales Outstanding. * Work with the healthcare ... **JOB PURPOSE:** Manage the Private Billing and AR collections processes for a group of Healthcare Centers through American Health Tech's Long Term Care (LTC)… more
    PruittHealth (01/14/25)
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  • E- Billing Coordinator

    Dentons US LLP (Atlanta, GA)
    … Coordinators and timekeepers in order to ensure compliance with all Electronic Billing Guidelines. + Work with Collections Team to solidify proactive follow-up ... E- Billing Coordinator Washington DC, DC, USNew York, NY,...with the application process, please call our Talent Acquisition Specialist at +1 314 259 5898 or contact us… more
    Dentons US LLP (12/19/24)
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  • Accounts Receivable Specialist L2

    NTT America Solutions, Inc. (Atlanta, GA)
    …booking journals during month-end close. This role will be the champion of A/R billing and collections for all the Global Data Centers Americas companies, ... thrive. **Your day at NTT DATA** The Accounts Receivable Specialist Level 2 will be responsible for leading client... Level 2 will be responsible for leading client collections , customer contract maintenance, entering customer and vendor invoices… more
    NTT America Solutions, Inc. (11/27/24)
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  • Accounts Receivable Specialist - HYBRID

    Devereux Advanced Behavioral Health (Kennesaw, GA)
    **Description** _Do you have accounts receivable, billing and/or collections experience in a managed care or insurance setting and are looking for a great ... earned wages between pay periods As an Accounts Receivable Specialist , you will be responsible for billing ...Receivable Specialist , you will be responsible for billing and managing individual accounts receivable by funding source,… more
    Devereux Advanced Behavioral Health (01/04/25)
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  • Accounts Receivable Specialist

    PSSI (Atlanta, GA)
    …by maintaining financial stability? Join our team as an Accounts Receivable Specialist , where you will manage customer accounts, process payments, and ensure timely ... collections . Take the next step in your career by...we serve. **WHAT YOU WILL DO:** The Accounts Receivable Specialist manages customer accounts, processes payments, and ensures timely… more
    PSSI (01/08/25)
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  • Senior Specialist , Commercial and Recovery…

    Synchrony (Alpharetta, GA)
    Job Description: **Essential Responsibilities:** + Billing Operations Oversight: Lead daily billing activities in accordance with established policies and ... procedures. Supervise the analysis and review of customer billing information, ensuring accurate modifications are made following detailed guidelines. + Payment… more
    Synchrony (01/14/25)
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  • Accounts Receivable Settlement Specialist

    Robert Half Accountemps (Sandy Springs, GA)
    Description The Opportunity The AR Settlement Specialist will play a key role in managing the cash application process and resolving complex payment cases. Reporting ... files. + Reporting & Communication: Communicate effectively with internal teams ( Billing Analysts, Sales, and Plant Personnel) and external customers to resolve… more
    Robert Half Accountemps (01/07/25)
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  • Revenue Cycle Management Specialist

    Option Care Health (Atlanta, GA)
    …parties to ensure the receipt of timely, accurate payments. Assists with Billing and Collection Training and completes "second level" appeals to payers. **Job ... fails to make payment reasonable time frame. Generates and mails statements and collections letters. Follows-up on all denials within 48 hours of receipt. + Ensures… more
    Option Care Health (01/03/25)
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  • Client Service Executive Officer, CSS

    Travelers Insurance Company (Alpharetta, GA)
    …to the BDD and Operations Account Specialist in the timely and complete billing and collections process. + Document the sold deal with the assistance of ... the company. Operational Support * Supporting the Operations Account Specialist (OAS): the CSEO works closely with the OAS...on new accounts. + Coordinate with the Operations Account Specialist on loss pick development, packaging of proposal and… more
    Travelers Insurance Company (01/10/25)
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  • Inpatient Medical Coder - REMOTE

    TEKsystems (Atlanta, GA)
    …of stay is 3-5 days (there are variances). + CCS (Certified Coding Specialist ) is strongly preferred. This coding credential is provided by the American Health ... DRG & PCS knowledge: Inpatient coding uses ICD-10-CM diagnostic codes for billing and appropriate reimbursement but uses ICD-10-PCS as the procedural coding system.… more
    TEKsystems (01/09/25)
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