Billing/Collection Coodinator - S University Dr Davie, Florida, United States

We are looking for an individual with superb computer skills, who is accurate, HIGHLY detail-oriented, quick, responsible and very reliable. The right candidate should be a quick learner and have an excellent command of the English language - spoken and written. He or she MUST ha ...

Do not directly contact the firm regarding your application. Failure to follow established processes will result in disqualification for the position. · Position Type: Remote · Expected Working Hours: 9:00 AM - 6:00 PM EST Monday - Friday · Classification: Salaried, Exempt · The ...

Do not directly contact the firm regarding your application. Failure to follow established processes will result in disqualification for the position. · Position Type: Remote · Expected Working Hours: 9:00 AM - 6:00 PM EST Monday - Friday · Classification: Salaried, Exempt · The ...

We are looking for an individual with superb computer skills to work in our small intimate office setting located in Davie, FL. · Create and submit electronic medical claims with or without patient responsibility · Submit corrected claims · ...

The Billing Coordinator is responsible for managing billing processes and ensuring accurate invoicing. · Daily submitting and billing of claims through online billing module and with external payor portals · Daily claim status updates of claims with external payors · ...

The Medical Billing & Collections Specialist – Tier I provides essential support to the billing and finance team of a nonprofit · 501(c)(3) healthcare organization.This entry-level position focuses on accurate data entry, · claim preparation, · and basic collections follow-up to ...

The Collections · & Billing Coordinator manages accurate billing, · timely collections, · & compliance with payer requirements for ABA · services, · MMA plans, · & · private insurance. · Proven experience in medical billing · & collections. · MEDICAID insurance knowledge require ...

The Medical Billing & Collections Specialist – Tier I provide essential support to the billing and finance team of a nonprofit 501(c)(3) healthcare organization. · This entry-level position focuses on accurate data entry, claim preparation, and basic collections follow-up to help ...

+We are seeking a dedicated Medical Billing and Collections Specialist to join our team. · ...

The Collections and Billing Coordinator manages billing timely collections and compliance with payer requirements for ABA services MMA plans and private insurance. · Follow up on unpaid denied or underpaid claims with commercial and Medicaid payers · Analyze EOBs and remittance a ...

We are looking for a dedicated and detail-oriented Collections Representative to join our team. · ...

Job summary · Accurate data entry, claim preparation, and basic collections follow-up to help ensure timely and compliant revenue processing. · High school diploma or equivalent required; coursework or certificate in medical billing or healthcare administration preferred. · ...

Be a Billing and Collections Specialist at Congress Billing. Handle timely claims generation and collections of outstanding accounts receivable dollars from the existing client base. · Bachelor's degree (B.A./B.S.) from four-year college or university; · Minimum of high school di ...

JOB PURPOSE · Manage billing and collections department related procedures in TaxLeaf corporate office. · Use Leafnet as primary tool to manage clients and related services offered by the franchises or licensees. · Manage invoices reconciliation and collections reports. · Honor a ...

The Patient Billing & Collections Specialist is responsible for managing all aspects of patient billing, collections, · & payment reconciliation.Generate and issue accurate patient invoices for self-pay services and insurance-related patient responsibility balances · ...

We're seeking an experienced AR Manager to lead collections strategy , billing operations and process development across the full accounts receivable function . · Oversight of automated billing systems · Management of customer and distributor relationships · ...

We are seeking a reliable detail-oriented Assistant Billing Manager to support daily operations of our Accounts Receivable (Billing) Department.This role works closely with Billing Manager to oversee workflows maintain accurate financial reporting and support team in achieving ti ...

The Accounts Receivable Supervisor is responsible for overseeing daily operations of the Accounts Receivable (AR) team. · ...

The Legal Billing Specialist plays a critical role in maintaining the financial health of the firm.This position is responsible for the full billing cycle — including timekeeping oversight, invoice generation, · payment processing, · retainer management, · and accounts receivable ...

The Legal Billing Specialist plays a critical role in maintaining the financial health of the firm.This position is responsible for the full billing cycle — including timekeeping oversight, invoice generation, payment processing, retainer management, and accounts receivable colle ...