Claims Specialist - Gainesville, GA

If you're passionate about helping people protect what matters most to them at a Fortune 100 company with nearly $70 billion in annual sales, as well as innovating and simplifying processes and operations to provide the best customer value, then Nationwide's Property and Casualty ...

Supports claims research and review for accuracy. · ...

researches and reviews claims for accuracy and ensures payer specific guidelines are met for correct billing to third party payers makes appropriate determinations for contractual adjustments verifies system balances calculates and posts adjustments ensures financial integrity of ...

The Insurance Claims Estimator / Adjuster Liaison is responsible for managing the insurance estimating and claim resolution process for all mitigation jobs. · This role serves as the primary point of contact between Dreyer's DKI and insurance carriers after mitigation work is com ...

The Insurance Claims Estimator / Adjuster Liaison is responsible for managing the insurance estimating and claim resolution process for all mitigation jobs.This role serves as the primary point of contact between Dreyer's DKI and insurance carriers after mitigation work is comple ...

The Human Resource Specialist is responsible for providing support to operations for various human resources responsibilities including training, recruitment, hiring, onboarding, HR compliance and retention. · The HR Specialist should partner with each service site to develop and ...

The A/R Specialist is responsible for the company's third-party medical claims processing and assisting patients and office staff with questions on insurance claims, authorizations, statements, and other billing issues. · ...

We are looking for a detail-oriented and proactive Medical Billing & Coding Specialist to join our administrative team and ensure accurate, timely, and compliant billing operations. · Opportunity to be part of a mission-driven team making a direct impact on patient care. · Suppor ...

The Billing Specialist III supports the vision and mission of The Cardiac and Vascular Institute by performing advanced billing and accounts receivable functions. · ...

The Gifts & Records Specialist is responsible for managing corporate matching gift claims. · Compile, analyze, and manage all corporate matching gift claim forms and checks. · Maintain databases and websites related to matching gifts. · ...

· Job Title: Medical Billing & Coding Specialist · Company: Pinnacle Wound Management · Employment Type: Full-Time · Location: This is an on-site location in Gainesville, GA · About Us: · At Pinnacle Wound Management, we are dedicated to improving the lives of patients through h ...

The Gifts & Records Specialist provides independent judgment and critical thinking for the management of corporate matching gift claims. Responsibilities include compiling and analyzing claim forms and checks received by UF Advancement. · ...

The Gifts & Records Specialist is a highly visible and responsible position that provides independent judgment and critical thinking for the management of corporate matching gift claims. · The Gifts & Records Specialist reports to the Associate Director of Gifts & Records and ser ...

The Billing Specialist III supports the vision and mission of The Cardiac and Vascular Institute by performing advanced billing and accounts receivable functions. · ...

Classification Title · Procurement Support Specialist I · Classification Minimum Requirements · Bachelor's degree; or an equivalent combination of education and experience. · Job Description · Computer experience is essential. Strong working knowledge of Word, Excel, Dreamweaver ...

The Department of Medicine seeks a full-time Clinical Coder II to code and bill professional medical fees for all practitioners in the Department of Medicine. · This position is responsible for extracting billable services from patient charts and applying appropriate codes, then ...

We are seeking a Personal Insurance Support Specialist to provide operational and administrative backing to our Client Account Advisors.We require attention to detail and efficient processing of policy transactions. · ...

This position within the University Bursar's Office coordinates and processes student and sponsor contracts/transactions. The incumbent delivers excellent customer service to students and ensures the timely resolution of issues. · Coordinate documentation requirements from studen ...

This position is part of the Student Account Success team within the University Bursar located in the Finance Accounting unit of the CFO Office. · The Student Account Success team handles general student/parent inquiries and customer service related to student financial accounts ...

The Director provides guidance and leadership to the Managed Care Account Management and Population Care Management teams for the Gainesville campus. · ...

The UF Surplus Inbound Crew is responsible for the appropriate disposition and sustainability of all property surveyed out as surplus by all UF departments. · Drives to various locations on campus as scheduled to remove surplus equipment. · Delivers the property to UF Surplus war ...