AR/Billing Specialist - Arizona

The Billing Specialist I plays a key role in Spectrum's revenue cycle operations by ensuring timely and accurate billing, · financial reporting, and payment posting.Prepare and submit accurate claims to Medicaid,Medicare,and Commercial payers. · Post payments,denials,and daily de ...

We've been engaged to help a large organization with two short-term contract Collections roles due to an AR cleanup and centralization initiative. · Resolving aged AR balances through research and customer outreach · Proactive phone/email collections with documented follow-up cad ...

We're hiring a Billing Operations Specialist to manage billing cycles, maintain invoice accuracy, and track customer payments. · , Generate invoices, statements, and billing summaries. · Audit billing entries for errors, mismatches, or missing data. · Coordinate with internal tea ...

+This role offers an exciting opportunity to support a growing patient-centred optometry network while specializing in insurance claims and reimbursement processes. · + · Own: The full lifecycle of vision and medical insurance claims... · ...

We are seeking an experienced Mental Health Biller to join our revenue cycle team. · Submit insurance claims (primary and secondary) accurately and in a timely mannerReview and resolve rejected/denied claimsManage aging reports and follow up on unpaid claimsVerify insurance eligi ...

We're hiring an Accounts Receivable Clerk to manage incoming payments and maintain accurate financial records. · Track and record incoming customer payments. · Generate and send invoices when required. · Reconcile accounts and address discrepancies. · FOLLOW up on overdue account ...

This position assigns appropriate billing codes for an acute care unit(s), clinic(s) or medical office(s) system-wide. Evaluates medical records, provider notes and dictation to determine appropriate procedure codes to assign to patient records and bills. · Reviews patient record ...

This position coordinates and facilitates patient billing and collection activities in one or more assigned areas of billing payment posting collections payor claims research and other accounts receivable work Works as a member of a team to ensure reimbursement for services in a ...

The PFS Insurance Follow-Up Representative (Ambulatory Denials) is responsible for following up with assigned payer for various denials. · Minimum of 1 year experience in Medical Insurance AR and/or Physician Fee for Service Billing clearly reflected in uploaded resume; · Minimum ...

This Medical Billing Representative will provide revenue cycle process including charge capture, claim submission, payment posting, claim follow up and appeals to ensure efficient timely and accurate payment of accounts for Physical Therapy Practices. · ...

This position assigns appropriate billing codes for an acute care, periop, or outpatient unit(s), clinic(s) or medical office(s) system-wide. · This is a very self-managed team that is focused on ensuring daily goals are met with extreme accuracy and speed. ...

This Charge Capture Specialist role captures charges working through documentation and ensures orders are accurate for our Banner Outpatient Infusion teams. · Reviews patient records dictated report(s) physician/provider notes. Uses a standard listing of procedures/charge codes a ...

Pride Health seeks an Accounts Receivable Analyst for one of the world's largest biotech companies in Tucson, AZ. · ...

Executive Assistant, Business Operations — Remote (Hypersphere IT) · Hypersphere IT is a growing managed service provider (MSP) looking for a highly organized, detail-oriented Executive Assistant to help the business operations department run the "engine" of the business. This is ...

The Client Accounting Coordinator role is a junior level position responsible for managing the financial aspects of an assigned partners portfolio in accordance with the Firm s and Client s standards. · This position offers a hybrid work arrangement allowing you to work both from ...

About BreatheSuite · BreatheSuite is at the forefront of telehealth, delivering innovative virtual pulmonary rehabilitation to help patients with chronic lung conditions lead healthier lives. Our mission is to make quality pulmonary rehabilitation accessible, empowering patients ...

This position coordinates and facilitates patient billing and collection activities in one or more assigned areas of billing, payment posting, collections, · payor claims research, and other accounts receivable work.High school diploma/GED or equivalent working knowledge. · Requi ...

This position coordinates and facilitates patient billing and collection activities in one or more assigned areas of billing, payment posting, collections, payor claims research, and other accounts receivable work. · ...

The Medical Billing Assistant will maintain billing software, submit new claims, appeal denied claims, and record payments. · Collaborate with executives to ensure compliance with federal regulations. · ...

Job summary · This RN Clinical Documentation Specialist is responsible for facilitating the improvement in the overall quality and completeness of provider-based clinical documentation in the medical record. · ...