Billing Specialist-Lorain, OH - Lorain, OH

The Billing Specialist generates insurance claims and patient statement billings. · ...

The Billing Specialist generates insurance claims and patient statement billings and collects outstanding insurance or patient balances. · Makes follow-up phone calls on accounts with outstanding balance · Maintains standards to ensure systematic, consistent and timely collection ...

Innovative Counseling seeks detail-oriented Part-Time Billing Specialist to support patients and clinical staff by ensuring accurate billing processes. · ...

The Billing Specialist generates insurance claims and patient statement billings and collects outstanding insurance or patient balances. · Makes follow-up phone calls on accounts with outstanding balance · Maintains standards to ensure systematic, consistent and timely collection ...

The Billing Specialist is responsible for completing all aspects of the revenue cycle. This includes submitting billing for processing, conducting claims tracking and resolution, monitoring reimbursement to ensure accurate claims payment, and appealing denied claims. · Submits bi ...

LifeCare is seeking a detail-oriented and organized Medical Biller to join their team. · ...

We are seeking a · respected Billing Specialist to join our team. The ideal candidate will have experience in billing and accounting within a professional or legal services environment. · Owning the monthly billing cycle for assigned attorneys from draft review through final sub ...

We are looking for a self-motivated and high-energy team member to join us as a Billing Specialist.The Billing Specialist will be responsible for delivering billing and related administrative services timely and accurately to carriers, agents, employers, · and policyholders. · ...

We deliver high-speed home internet and digital skills training at citywide scale in neighborhoods long underserved by traditional providers—proving that a nonprofit model can outperform legacy telecom approaches. · ...

The Billing Specialist is primarily responsible for reviewing auditing and data entry of bills submitted by medical providers for compliance with proper billing practices. · ...

This position will be responsible for processing client billings and e-billings, insurance billing and conformity, conducting frequent follow-up of bill status to ensure timely issuance and collection, resolving internal and external client billing inquiries, addressing payment i ...

The Billing Specialist is responsible for following up on all Accounts Receivable (A/R) and coordinating its collections in a timely and efficient manner. This position reports directly to the Billing Manager. · Prints invoices for previous days selection for      all VA location ...

The Billing Specialist is primarily responsible for reviewing and data entry of bills submitted by medical providers for compliance with proper billing practices.Spooner Medical Administrators offers rewarding career opportunities. · ...

We are looking for a self-motivated Billing Specialist to join our team. · Process bill payments and policy changes timely and accurate. · Meet all SLAs for the caseload. · ...

The Billing Specialist supports subscriber billing accuracy,resolves billing inquiries,and assists with payment engagement and delinquency outreach.Respond to billing inquiries related to balances,invoices,due dates,and payment status · Investigate and resolve billing discrepanci ...

+Billing Specialist. The Billing Specialist will be responsible for delivering billing and related administrative services timely and accurately to carriers, agents, employers, and policyholders. Provide services directly by maintaining a caseload. Meet service standards for proc ...

The Billing Specialist supports subscriber billing accuracy, · resolves billing inquiries, and assists with payment engagement · and delinquency outreach. · ...

The billing specialist will help facilitate the claims process. · ...

· The billing specialist will help facilitate the claims process. · ...

The Billing Specialist is responsible for following up on all Accounts Receivable (A/R) and coordinating its collections in a timely and efficient manner. · Prints invoices for previous days selection for all VA locations · ...