Workers' Compensation Medical Bill Review Appeals and Dispute Specialist - United States

Come join our amazing team and work in our Westfield, IN location or remote from home in Eastern Time Zone. · ...

We are seeking an experienced Independent Dispute Resolution (IDR) Specialist to support the Wellfleet Student Health team. · ...

Paradigm is seeking a full-time, remote Provider Appeals and Legal Liaison to lead the interface between the Medical Bill Review/Claims team and Paradigm's Legal department. · Workers' Compensation Medical Bill Review and Provider Appeals · ...

The Senior Manager of Fraud Prevention - Chargebacks coordinates team efforts to achieve timely chargeback resolutions. · ...

We're looking for a skilled Talent Relations & Conflict Resolution Specialist to handle disputes, ensure smooth brand partnerships, and maintain strong influencer relationships. · Dispute Mediation & ResolutionWork closely with Influencer Marketing execution team to resolve confl ...

We are seeking a detail-oriented and energetic Payment Processing Specialist to join our dynamic finance team. · This position offers an exciting opportunity to contribute to a fast-paced environment where your skills in accounting software, financial concepts, and customer servi ...

We are seeking a dynamic and detail-oriented Payment Processing Specialist to join our financial operations team. · ...

The Accounts Receivable Specialist is responsible for managing and collecting outstanding accounts receivable balances for an established portfolio of customers in accordance with their contractual terms. The job involves dispute resolution, collaboration with cross-functional te ...

Receive telephone calls from service providers as well as homeowners regarding service claims and evaluate them using company guidelines and a knowledge of CCHS contracts to determine the claim decision and dollar amount of the repair. · ...

+Receive telephone calls from service providers as well as homeowners regarding service claims. Evaluate claims using company guidelines and a knowledge of CCHS contracts to determine the claim decision and dollar amount of the repair. · ...

We are looking for an Accounts Receivable Specialist - Billing, Deductions and Cash Application professional interested in a career with a top ranked and growing snack company. · Review EDI reports and assure all EDI invoices were transmitted. · Review and apply daily cash paymen ...

We are seeking a detail-oriented and proactive Dental Billing Specialist to join our dynamic healthcare team. · In this role you will manage the entire billing process for dental services ensuring accurate coding timely submission of claims and effective follow-up on outstanding ...

Monogram Health is seeking a Revenue Cycle Specialist to support the Finance team out of our Brentwood, TN Headquarters. · Perform eligibility and benefits verification · Data and charge entry · ...

The Human Resource Generalist will provide both administrative and strategic support to site operations and business leaders at Carbel. · ...

The Credit Resolution Specialist role at Florida Cancer Specialists & Research Institute involves reviewing insurance and patient refund requests, billing claims, and processing refunds. The ideal candidate has an accounting background, strong insurance billing experience, and ex ...

The Senior Reimbursement & Audit Specialist is responsible for managing the full revenue cycle billing process from start to finish, · Manage full-cycle billing for TRICARE claims · Serve as the primary subject-matter expert for TRICARE billing, reimbursement, and regulatory requ ...

Acts as the specialist in performing complex professional level human resource functions for a core area/program in the central HR department. · ...

The Billing Specialist coordinates with other departments to ensure accurate billing for leases and sales orders. This involves setting up clients for billing, · issuing invoices on a monthly basis, · and reconciling accounts as necessary.Keep clients' billing accounts updated in ...

We are seeking a detail-oriented and motivated Credit & Collections professional to support accounts receivable operations and customer financial risk management. · ,Making timely collections by contacting customers with past-due balances, · , · ,Researching account disputes and ...

+Job summary · We are seeking a dynamic and detail-oriented Payment Specialist to join our financial operations team. · +ResponsibilitiesProcess and reconcile payments across multiple platforms using accounting software such as QuickBooks, Sage, PeopleSoft, and other financial to ...