- Sutherland Global Services (Austin, TX)
- …analytical, detail-oriented individuals with strong communication skills to join us as Medical Billing / AR Specialists! Hourly rate of $18-$21/hr, DOE. ... Do you have a background in medical collections, insurance follow-up, and revenue cycle management?...billing form requirements (UB04) and HCFA 1500 + Medical claims and/or hospital collections experience + Minimum high… more
- Robert Half Accountemps (Austin, TX)
- …* Demonstrated proficiency in Computerized Billing * Proven experience in managing Accounts Receivable ( AR ) * Familiarity with Legal Billing ... Description We are offering a contract for a Billing Specialist to join our team...legal billing software for efficient management of accounts receivable * Leverage proficiency in Microsoft… more
- TEKsystems (Austin, TX)
- …Medicaid, Blue Cross, and commercial health insurance carriers. * Reduce outstanding accounts receivable by managing claims inventory * Speak to insurance ... working within medical insurance roles handling claims, payer portals, appeals, AR follow up, denials or anything within revenue cycle we would love to… more
- HCA Healthcare (Austin, TX)
- …payment plans on self-pay accounts + You are responsible for maintaining accounts receivable and creating a reduction in bad debt Qualifications you will ... diversity and inclusion thrive? Submit your application for our Medical Insurance Collections Specialist opening with Surgery... opening with Surgery Ventures powered by HCA Healthcare-Central Billing Office today and find out what it truly… more
- CVS Health (Austin, TX)
- …to improve health and lower costs by developing new approaches. The MinuteClinic Accounts Receivable Associate will be responsible for: Managing a high volume ... correction, and resubmission Provide representation when needed of the Accounts Receivable area to internal dept.'s as...must have a clear understanding of the intricacies of medical billing encountered in such areas like… more
- WSP USA (Austin, TX)
- …Payable. + Identify and record unpaid contract billings, following up on any delinquent accounts receivable and/or unbilled costs. + Respond to requests for more ... objectives and solves their challenges. Provides professional accounting and financial specialist support to a project team, reviewing and evaluating project charges… more