Patient Billing Rep II - Omaha

+Responsible for billing electronic claims submission follow up and collections of patient accounts. · +All EDI paper claims submitted are to be billed as needed following department payer specific guidelines. ...

Responsible for billing electronic claims submission follow up and collections of patient accounts. · ...

We are seeking a Patient Billing Representative II to join our team at Nebraska Methodist Health System. · Responsible for billing, electronic claims submission, follow up and collections of patient accounts. · Auditing of patient accounts to ensure accurate determination of rema ...

Responsible for billing electronic claims submission follow up and collections of patient accounts. · All EDI and paper claims submitted are to be billed as needed following department and payer specific guidelines. · ...

The Patient Billing/Follow up Rep will be responsible for billing, electronic claims submission, follow up and collections of patient accounts. · ...

Responsible for billing electronic claims submission follow up and collections of patient accounts. · Obtains appropriate EOBs through use of health system resources. · Reviews Billing Scrubber Claim Detail Screens to ensure data is appropriate for claim submission. · ...

This is an entry-level position responsible for billing electronic claims submission follow-up collections patient accounts. · The ideal candidate will have basic navigation skills in Microsoft Office applications including Outlook Excel Powerpoint Word preferred knowledge ICD-9 ...

The Patient Billing Representative I is responsible for billing, electronic claims submission, follow-up and collections of patient accounts. · ...

The patient billing representative i position at nebraska methodist health system involves responsible for billing electronic claims submission follow up and collections of patient accounts. · ...

We are seeking a Patient Billing Representative to join our team at Nebraska Methodist Health System. · ...

As our Billing Rep you will help patients and providers streamline the billing insurance process so they can focus on patient care financial well-being. · Review process patient accounts insurance claims payment postings. · ...

As our Billing Rep you will help patients providers streamline billing insurance process so they can focus on patient care financial well-being. · ...

Help patients and providers streamline the billing and insurance process so they can focus on patient care and financial well-being. · High School GED General Studies and A minimum of two years medical supplies and/or billing experience, upon hire or · High School Graduate Genera ...

As our Billing Rep you will help our patients and providers streamline the billing and insurance process so they can focus on patient care and financial well-being Every day you will review and process patient accounts insurance claims and payment postings You will be expected to ...

We are looking for a commercial storm restoration leader who has run large commercial jobs end-to-end and wants real authority and real income upside. · Launching a commercial office is hard. This role involves: · • Long sales cycles · • Complex commercial insurance claims · • Ma ...

Who We Are · Upwell is redefining order-to-cash automation in the logistics industry. Our AI-powered platform eliminates inefficiencies in billing, collections, and payments for freight brokers, trucking companies, 3PLs, and freight forwarders. Backed by deep industry expertise a ...

Support company accounting activities book travel arrangements and trade shows for outside sales personnel create/update presentations in Power Point for sales personnel assist/coordinate company print advertising in trade publications collect and distribute mail assist in obtain ...

The Administrative Assistant will confirm a large volume of vendor shipment invoices to bill customers, · processing vendor acknowledgements for purchase orders placed to ensure all information is accurate, · following written process control, expediting purchase orders per docum ...

An Administrative Assistant will confirm a large volume of vendor shipment invoices to bill customers. · ...

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