Claims and Refund Specialist - Houston, TX

*** Must be local to the Houston area *** · Location: Fully Remote (After 30 days of onsite training) · Schedule: Monday–Friday | 8:00 AM – 5:00 PM or 7:00 AM – 4:00 PM · Pay Rate: Up to $23.00/hour (Based on experience) · Position Overview · We are seeking a detail-oriented Cr ...

Description · GENERAL JOB DESCRIPTION · The Quality Assurance (QA) Specialist is responsible for reviewing, auditing, and ensuring accuracy across multiple revenue cycle functions, including Accounts Receivable (AR), Charge Capture, Payment Posting, Refunds, Patient AR, and Call ...

We are seeking a detail-oriented Credit Balance & Refund Specialist to manage the lifecycle of patient and insurance overpayments.This role involves researching payment histories, interpreting complex Explanation of Benefits (EOBs), and determining the correct course of action fo ...

We are seeking a detail-oriented Credit Balance & Refund Specialist to manage the lifecycle of patient and insurance overpayments. · Conduct detailed reviews of patient account credit balances to identify necessary transactions. · Apply insurance-specific rules and healthcare pol ...

The Senior Accounts Payable Specialist is responsible for performing advanced accounts payable functions with a strong emphasis on vendor management, · auctions and financial accuracy. This role ensures timely processing of invoices, · proper handling of vendor credits and refund ...

The Accounting Specialist will primarily be responsible for Collections and credit applications along with participating in billing, cash applications, and other functions as assigned. · Reviews collection report on a weekly basis and contacts customers regarding past due balance ...

The Accounting Specialist will primarily be responsible for Collections and credit applications along with participating in billing, cash applications, and other functions as assigned. · ...

The Senior Accounts Payable Specialist is responsible for performing advanced accounts payable functions with a strong emphasis on vendor management audits and Financial accuracy. · ...

Description · The Medical Billing and Insurance AR Specialist reports to the Billing Manager and is responsible for insurance claim clarification, accounts receivable follow-up, and payment posting. The role serves as a liaison between the billing department and providers, handli ...

The Accounting Specialist will primarily be responsible for Collections and credit applications along with participating in billing, cash applications, and other functions as assigned. · This role interacts extensively with sales, shipping, and inventory office. The Accounting Sp ...

Supportive collaboration and meaningful work that directly impacts customers every day. · ...

Maintaining assigned accounts and ensuring timely collection of outstanding receivables. · ...

Support customers at critical moments while building a career with long-term potential. · Come build your future as an Issue Resolution Specialist! · ...

Support customers at critical moments while building a career with long-term potential. · Answer inbound customer calls related to billing, account updates, and online portal access. · Make outbound calls to follow up on customer requests and assist with issue resolution. · ...

Supportive collaboration global growth opportunities and meaningful work that directly impacts customers every day Build expertise within a respected energy organization while contributing to service excellence that drives business success. · ...

This role offers meaningful work, professional development, · and clear pathways for growth.This Customer Service Specialist will support customers at critical moments while building a career with long-term potential. · ...

Support customers at critical moments while building a career with long-term potential. · ...

This role offers meaningful work professional development and clear pathways for growth. · Answer inbound customer calls related to billing account updates and online portal access. · Make outbound calls to follow up on customer requests assist with issue resolution. · ...

Accounts Receivable Specialist At Carriage Services we are united by our purpose of creating premier experiences through innovation empowered partnership and elevated service As a member of our team youll join a dynamic community dedicated to setting new standards in the Funeral ...

Mustang Cat is actively seeking an experienced Collections Specialist to join our Accounts Receivable team. This role is responsible for maintaining assigned accounts and ensuring timely collection of outstanding receivables. · ...