Billing Specialist - Rochester

Support the organization's revenue cycle operations through accurate charge entry, claim follow-up, and payer communication. · Perform charge entry and assist with coding coordination to support timely claim submission · ...

The Medical Billing Specialist plays a key role in supporting the organization's revenue cycle operations through accurate charge entry, claim follow-up, and payer communication. · ...

This is a hybrid position based in Rochester, New York, with onsite work required two days per week. The Medical Billing Specialist plays a key role in supporting the organization's revenue cycle operations through accurate charge entry, claim follow-up, and payer communication. ...

The Company: · Elizabeth Wende Breast Center has been serving the greater Rochester area with superior breast imaging technology and patient care. · Answer phone calls from patients, payers, and other department staff and address all issues/questions respectfully and accurately. ...

A Medical Billing and Denials Specialist is responsible for managing the billing process, submitting claims to insurance companies, following up on unpaid or denied claims, · and ensuring timely reimbursement for healthcare services.This role plays a critical part in the revenue ...

Ensure full reimbursement is received by the client for clinical services rendered including professional, long-term/home care and hospital care. · ...

The Elizabeth Wende Breast Center seeks a full-time Billing Department support staff member to assist with eligibility patient AR insurance AR functions. · Answer phone calls from patients payers other department staff address all issues/questions respectfully accurately. · Respo ...

Breast Imaging facility seeking a full-time medical billing department support staff member to add to our experienced Billing Department. · ...

Ensure full reimbursement is received by the client for clinical services rendered including professional long-term/home care and hospital care by effectively and accurately managing a receivable. · ...

+We are looking for a Billing Specialist who will provide billing services and general revenue cycle services to health care clients. · +Provide revenue cycle support to Beacon clients. · Complete duties associated with being an outsourced billing service provider including charg ...

As a Customer Service Specialist you will be working indirectly via telephone with customers and their caregivers using your expertise in guiding them to make an informed decision. · ...

Mosaic Health is seeking a Billing Specialist to reconcile accounts for primary care facilities with a certificate in billing/coding preferred. · ...

A Medical Billing and Denials Specialist is responsible for managing the billing process, submitting claims to insurance companies, following up on unpaid or denied claims. · ...

A Medical Billing and Denials Specialist is responsible for managing the billing process, submitting claims to insurance companies, following up on unpaid or denied claims, and ensuring timely reimbursement for healthcare services. · ...

The C & D specialist reviews accounts denied by third party payers to resolve issues and formally appeal. · Conduct comprehensive reviews of clinical documentation. · ...

This role will process daily cash receipts, · apply payments to customer accounts, · and manage billing and invoicing tasks.This is an onsite opportunity that pays $24-27/hour.Pays $24-27/hour. · ...

The Claims Resolution Representative III is responsible for working across the professional fee organization, handling follow-up activities designed to bring all open accounts receivable to successful closure. · ...

The Claims Resolution Representative III is responsible for working across the professional fee organization, handling follow-up activities designed to bring all open accounts receivable to successful closure. · ...

The Claims Resolution Representative III is responsible for working across the professional fee organization, handling follow-up activities designed to bring all open accounts receivable to successful closure. · Follows department policies and procedures and maintains and exercis ...

This role is responsible for the accurate and timely processing of weekly payroll across multiple entities while ensuring compliance with established internal controls. · ...

The MBS ensures that all patient information, charges, billings and follow-ups are accurate, complete and timely. · ...