Medical Collections Specialist - Milwaukee
1 month ago

Job summary
We are seeking a detail-oriented and proactive Insurance Billing and Follow-Up Specialist II to join our team on a contract basis.This role is critical to ensuring timely and accurate reimbursement by managing billing workflows, resolving claim issues, and interacting with government and commercial payers.
- Investigate and resolve billing errors, edits, Stop Bills, and “DNBs” to ensure timely claim submission.
Job description
, consectetur adipiscing elit. Nullam tempor vestibulum ex, eget consequat quam pellentesque vel. Etiam congue sed elit nec elementum. Morbi diam metus, rutrum id eleifend ac, porta in lectus. Sed scelerisque a augue et ornare.
Donec lacinia nisi nec odio ultricies imperdiet.
Morbi a dolor dignissim, tristique enim et, semper lacus. Morbi laoreet sollicitudin justo eget eleifend. Donec felis augue, accumsan in dapibus a, mattis sed ligula.
Vestibulum at aliquet erat. Curabitur rhoncus urna vitae quam suscipit
, at pulvinar turpis lacinia. Mauris magna sem, dignissim finibus fermentum ac, placerat at ex. Pellentesque aliquet, lorem pulvinar mollis ornare, orci turpis fermentum urna, non ullamcorper ligula enim a ante. Duis dolor est, consectetur ut sapien lacinia, tempor condimentum purus.
Access all high-level positions and get the job of your dreams.
Similar jobs
Collections Specialist
1 month ago
This is a full-time on-site role for a Collections Specialist at V. Marchese Inc., located in Milwaukee,WI. · The Collections Specialist is responsible for managing the collection of outstanding payments,collaborating with customers to resolve billing issues,and ensuring accurate ...
Debt Collection Specialist
1 month ago
The Kohn Law Firm is a downtown Milwaukee law firm concentrating its practice in debt collection and litigation. We pride ourselves on providing great customer service for our clients and consumers alike. · ...
AR Collections Specialist
3 weeks ago
The Accounts Receivable Collections Specialist is responsible for managing outstanding receivables across all client accounts. · ...
AR Billing and Collection Specialist
1 month ago
Take the lead on customer billing payment processing account reconciliation and collections. Generate accurate invoices handle payment disputes work cross-functionally with internal teams and external customers. · ...
AR Billing and Collection Specialist
1 month ago
If you're tired of being just another number in a large corporation, this is your opportunity to step into a role where your work truly matters. · ...
Accounts Receivable Collections Specialist
1 month ago
The Accounts Receivable Collections Specialist is responsible for managing and collecting outstanding receivables from all clients... · to improve cash flow. · ...
Accounts Receivable Collections Specialist
1 month ago
The Accounts Receivable Collections Specialist manages and collects outstanding receivables while maintaining strong customer relationships. · Proactively contact customers via telephone, email, and written correspondence to follow up on past-due invoices · Maintain a profession ...
AR Billing and Collection Specialist
1 month ago
This is your opportunity to step into a role where your work truly matters as an AR Billing and Collection Specialist. You'll take the lead on customer billing, payment processing, account reconciliation, and collections. · ...
Accounts Receivable Collections Specialist
1 month ago
The Accounts Receivable Collections Specialist is responsible for managing and collecting outstanding receivables from all clients. · ...
Accounts Receivable Collections Specialist
3 weeks ago
The Accounts Receivable Collections Specialist is responsible for managing and collecting outstanding receivables from all clients. · ...
Credit & Collections Specialist Senior
1 month ago
This role requires associates to be in-office 1-2 days per week while providing flexibility to support productivity and work-life balance. · Follows established guidelines for collecting past due insurance premiums. · Researches validity of past due debt. · Generates demand lette ...
Credit & Collections Specialist Senior
1 month ago
The Credit & Collections Specialist Senior will be responsible for complex collection activities related to past due health insurance premiums and/or past due health insurance claims. · A H.S. diploma or equivalent and a minimum of 2 years of commercial debt collection experience ...
Credit & Collections Specialist Senior
2 weeks ago
This role requires associates to be in-office 1 - 2 days per week, fostering collaboration and connectivity, while providing flexibility to support productivity and work-life balance. · The Credit & Collections Specialist Senior will be responsible for complex collection activiti ...
Paramedic – No Overnight Shifts
2 days ago
Medical Support Specialist (Plasma Center Nurse) · We are seeking a Medical Support Specialist (Plasma Center Nurse) to support plasma center operations. The ideal candidate will be motivated by working with donors who inspire them, collecting high-quality plasma that becomes lif ...
Collections Account Manager
1 week ago
The company is seeking a Collections Account Manager to assist with lending/credit origination and customer service. · ...
Collections Account Manager
1 week ago
Do you have a background in management, sales, customer retention, call center, collections or a related field? Would you enjoy earning great pay while helping customers with an industry-leading credit program? · Growing national automotive consumer finance company Collections Ac ...
Job Overview · This is a Medical Support Specialist role at BioLife Plasma Services, where you will ensure donor safety, deliver great service, and support high-quality plasma collection. · Responsibilities · Screen donors for eligibility including medical history and physical ex ...
Locum Physician
11 hours ago
About General Surgery · Benefit from streamlined administrative processes and support services provided by locum agencies, allowing you to focus on patient care and clinical responsibilities. · Collaborate with multidisciplinary teams and specialists across various healthcare set ...
Clinical Quality Improvement Specialist
2 days ago
The primary function of the Performance Improvement Specialist is to support and facilitate quality assessment and performance improvement (QAPI) activities for the local hospice branch. The QAPI Program is an on-going, data driven, organization-wide program involving data collec ...
Collections Account Manager
4 days ago
We are seeking a Collections Account Manager to join our growing national automotive consumer finance company. As a Collections Account Manager, you will assist with lending/credit origination, help ensure branch compliance, and demonstrate exceptional customer service skills. · ...