Contract Biller - Conyers, GA

The Contract Biller is responsible for all facility (nursing homes hospitals hospice) subsidy and special event billing tracking reporting and collections. This includes all contracted and non-contracted facilities., Demonstrates knowledge understanding compliance company policie ...

Job summary:The Contract Biller is responsible for all facility (nursing homes, hospitals, hospice), subsidy and special event billing tracking reporting and collections. · Responsible for generating sending out invoices for contract/facility billing subsidies special events hosp ...

The Contract Biller is responsible for all facility (nursing homes, hospitals, hospice), subsidy, and special event billing, · tracking, reporting, and collections. · This includes all contracted and non-contracted facilities. ...

We are currently seeking a Medical Biller- Accounts Receivable Tier III for the Billing Department located in Fayetteville GA. · ...

We are seeking a Medical Biller- Accounts Receivable Tier III for the Billing Department located in Fayetteville, GA. · ...

BILLER/COLLECTOR position at Laurel Heights Hospital in Atlanta. Responsible for accounts receivable and business office functions. · Negotiates contracts with potential funding sources. · Maintains proper documentation for cash receipts and revenue. · Serves as liaison between p ...

We are seeking a detail‑oriented and highly motivated Billing Specialist with construction industry experience, · Prepare and process construction invoices. · Manage lien waivers and ensure compliance with project requirements. · ...

We offer top pay and benefits in a positive work environment. · Accurately bill Medicare and Managed Care claims (UB-04s) for 2–3 skilled nursing facilities on a monthly basis · ...

We are seeking a Partner Engagement Manager to join our Consumer-to-Business (C2B) team.This is a high-impact opportunity for someone who enjoys working at the intersection of deal-making, relationship management, and strategy execution. · You will lead strategic negotiations wit ...

Full-time BILLER/COLLECTOR position at Laurel Heights Hospital in Atlanta, GA. · Bachelor's degree in business or finance preferred or equivalent experience. · Minimum of two (2) years' experience in accounts receivable and business office functions preferred. · ...

The Home Infusion Pharmacy Billing Supervisor leads and manages billing operations for home infusion services including medications supplies and nursing care ensuring accurate and timely claim submissions insurance verification and payment reconciliation. This role oversees a tea ...

+Job summary · The Home Infusion Pharmacy Billing Supervisor is responsible for leading and managing billing operations for home infusion services. · +QualificationsBachelor's Degree In Healthcare Administration (preferred) · Professional certifications such as Certified Professi ...

We are seeking a detail-oriented and experienced Medical Biller/Collector to join our healthcare team. · Prepare and submit insurance claims using accurate DRG, CPT coding, ICD-9, ICD-10, and ICD coding standards. · ...

We are seeking a driven and results-oriented Sales Executive to accelerate commercial growth within the biller segment. · Proactively source and qualify new leads via cold outreach, networking, and market research. · Negotiate favorable contract terms with prospective clients. · ...

We are seeking a driven and results-oriented Sales Executive to accelerate commercial growth within the biller segment. · This role is focused on acquiring new business through proactive outbound prospecting lead generation and strategic engagement. · ...

Join us as a Sr Invoicing Specialist to lead end-to-end invoicing process for high-volume accounts and collaborate closely with field operations teams. As part of the Schindler team, you'll discover meaningful work that enhances quality of life for communities.We Elevate… Quality ...

Lead end-to-end invoicing process for high-volume accounts, ensuring accurate and timely billing to large corporate clients across multiple sites and regions. · Specialize in maintenance-related invoicing, ensuring alignment with service schedules, approvals, and contract terms. ...

We are seeking a dedicated Physical Therapy Business Manager to oversee and coordinate all administrative and revenue cycle activities for our thriving Physical Therapy ancillary department. · Oversee referral management, insurance verification, patient registration, and scheduli ...

We Elevate... Quality of urban lifeOur elevators escalators and moving walks safely transport more than two billion of us up and down buildings and across transportation hubs every day. · ...

Join us as a Invoicing Specialist Your Main Responsibilities Billing between 10 and 13 offices Between 150 and 337 invoices monthly Completing customer forms Completing manual invoices Notarizing invoices and forms · Requirements Identify billing opportunities in assigned office ...