The Billing Supervisor ensures accurate timely recording of all billable activities within the organization. · Associate's or Bachelor's degree in Accounting Finance Business Administration or a related field preferred. · 3+ years of experience in billing finance or a related fie ...

This position is responsible for supervising a team of Invoicing Specialists to maintain a portfolio of accounts. The ability to support team members to resolve complex problems and ensures issues are resolved to prevent future disputes/delays from occurring. · Staffs, manages, a ...

This position is responsible for supervising a team of Invoicing Specialists to maintain a portfolio of accounts. The ability to support team members to resolve complex problems and ensures issues are resolved to prevent future disputes/delays from occurring. · Staffs, manages, a ...

This position is responsible for supervising a team of Invoicing Specialists to maintain a portfolio of accounts. The ability to support team members to resolve complex problems and ensures issues are resolved to prevent future disputes/delays from occurring. · Staffs, manages, a ...

Provides supervision of employees performing the daily operations in coding. Promotes the steady workflow of coding and performs coding quality reviews in the physician coding arena to improve coding accuracy, ensure compliance, provide education, and minimize payor denials for a ...

Must have legal billing and 3E experience. Under immediate supervision, responsible for all aspects of drafting and finalizing client invoices for all assigned Billing Attorneys. This position handles multiple matters, coordinates the preparation and processing of timely and high ...

Responsible for ICD and CPT coding, data entry and claims processing of office E&M charges, office procedures, imaging, infusions, labs and other services performed by the physicians and mid-level providers of Atlanta Gastroenterology Associates. · Claim scrubs for clean claim su ...

Discover all the possibilities of a career at Northside today. · Ensures daily account maintenance of practice revenue · Monitors issues with patient registration, charging and coding · Keeps supervisor informed of issues or problems · ...

Responsible for ICD and CPT coding, data entry and claims processing of office E&M charges, office procedures, imaging, infusions, labs and other services performed by the physicians and mid-level providers of Atlanta Gastroenterology Associates. · Claim scrubs for clean claim su ...

The Supervisor, Centralized Business Office is responsible for the day-to-day workflow and supervision of one area of the Centralized Business Office. · ...

We have an immediate need for an E-Billing Specialist/Legal Biller for a leading law firm conveniently located in the Atlanta metro area. · Submit invoices through the e-billing system and document progress within the eHub and eBilling Tracker. · Reviews newly opened client matte ...

Responsible for all aspects of drafting and finalizing client invoices for assigned Billing Attorneys, managing the revenue cycle, and coordinating follow-up to receive outstanding receivables. · Prepares and reviews invoices in customized formats as required by client/Billing At ...

Assists in managing practice operations and provides support in the development and implementation of departmental goals. · Assists in managing practice operations · Provides support in the development and implementation of departmental goals · High school diploma or equivalent e ...

The Billing Coordinator is responsible for all aspects of drafting and finalizing client invoices for assigned Billing Attorneys. This includes working with partners, legal administrative assistants, and responsible attorneys to manage the revenue cycle. · Coordinates the prepara ...

As a member of the Accounting Department, the Billing Coordinator supports the billing function for assigned practice area and/or office(s). · Assist with distribution of monthly Proformas; work closely with attorneys in the review and editing of Proformas (hard-copy and paperles ...

The Claims Resolution Specialist plays a key role in resolving open receivables for our clients. · You will process medical (physician and hospital) bills that involve motor vehicle accidents, workers' comp, and third-party claims. · Works independently to identify issues with cl ...

RS Group is looking for an experienced warehouse supervisor to manage and oversee all warehouse activities, ensure efficient processes, and maximize warehouse productivity. · Supervising warehouse staff and daily activities. · Achieving high levels of customer satisfaction throug ...

Welcome to Piedmont Cancer Institute — where patient care is more than a mission; it's a partnership and our values lead the way. For more than 38 years, Piedmont Cancer Institute (PCI) has proudly served the Metro Atlanta community, delivering exceptional cancer care built on a ...

We are seeking an individual located in the United States. This is a Remote work from home position, and individual is required to reside and be authorized to work in the US. Say hello to a rewarding career and come join a leading provider of mission-critical background screening ...

We are seeking a Medical Biller focused on insurance AR follow-up for a practice in Buckhead. · Insurance A/R follow-up. · Medicare A/R follow-up. · Maintains records and databases ensuring the integrity of patient information and billing data. · ...

Druid Hills Golf Club is looking for a Catering Supervisor to assist the Director of Events with the planning, coordination and execution of private and member events. · Assemble BEO files for department and teams · Build out floor plans on Social Tables software · Attend BEO mee ...