Billing Specialist - Louisville, KY

The Billing Specialist plays a critical role in ensuring billing accuracy and operational efficiency. This role owns the full invoicing lifecycle for assigned territories from vendor bill validation through client invoice processing. · Experience working with multiple work order ...

+ Billing Specialist + · Position Overview · The Billing Specialist plays a critical role in ensuring billing accuracy, operational efficiency, and an exceptional client experience. · This position requires strong analytical ability, attention to detail, · and the ability to mana ...

Dentons Bingham Greenebaum is recruiting for a Billing Specialist in our Indianapolis, IN, Louisville, KY, or Lexington, KY office. The Billing Specialist works closely with attorneys and global finance teams to deliver high-quality billing services. · ...

We're seeking an experienced Accounts Receivable Collector / AR Specialist to join a growing healthcare revenue cycle team. · ...

We are looking for an experienced Billing Specialist to undertake financial and non-financial tasks to support our billing team. · ...

We are currently searching for a full-time E-Billing Specialist to join our firm. This position will play a crucial role in managing the e-billing process. · Collaborate with billing assistants and attorneys on e-billing setup and rate management. · ...

This is an exciting opportunity to put your attention to detail to work while being part of a supportive team-oriented company that values growth collaboration and success. · ...

This role is essential for maintaining accurate records ensuring clients are billed correctly managing billing processes resolving discrepancies and maintaining effective communication with internal teams. · Review and release bills from third-party vendor. · Data Assurance and a ...

This role is essential for maintaining accurate records and ensuring clients are billed correctly. · Review and release bills from third-party vendor. · Data Assurance and assist with loading data regarding policy/plan updates in our billing system. · Ensure the Integrity of Bill ...

Prepare & process various insurance claims, verifies data by conferring with appropriate agencies on a daily basis. Create & process electronic claims submission for various payers on a daily basis Research any error claims & make corrections and resubmit Reviews AR reports on a ...

+This role is essential for maintaining accurate records and ensuring clients are billed correctly. · + +Review and release bills from third-party vendor. · , Data Assurance and assist with loading data regarding policy/plan updates in our billing system. · , Ensure the Integrity ...

Prepare and process insurance claims and verify data with appropriate agencies daily Create electronic claims submission for various payers on a daily basis Research error claims make corrections and resubmit Review AR reports on a daily basis and perform follow up on delinquent ...

A Medical Billing Assistant in a primary care setting would have several key responsibilities to ensure smooth billing processes and proper reimbursement for services rendered. · ...

The Billing Specialist is responsible for compiling data to prepare invoices including: Calculating rates and fees, auditing transactions for accuracy and completeness. · ...

Job summary · ClearView Healthcare Management is looking for a Skilled Nursing Home Billing Specialist with Medicare billing experience. · BenefitsFull-time stability · Attractive bonus structure based on individual performance and overall revenue cycle team goals · ...

Creates and sends invoices for clients, ensures all invoices are accurate and resolves billing errors. · ...

+We're looking for a detail-oriented Recurring Billing Specialist to own and manage our recurring billing processes. · +Manage end-to-end recurring billing cycles, including invoicing, adjustments, renewals, and cancellationsEnsure billing accuracy for subscription-based and recu ...

This Accounting position primarily handles A/R & A/P including all invoicing. It requires attention to details, accuracy, and strong commitment to tasks completed on time. · Validate payable invoices for proper GL coding. · Prepare customer billing accurately. · ...

Review and analyze medical records and patient information to ensure accurate medical coding and billing. · ...

The AR Collection Specialist is responsible for providing outstanding customer service while collecting outstanding accounts receivable balances.This position includes adhering to collections work standards, reducing the number of aged items... · ...