Billing Specialist

Employee Type :  Full-Time Industry :  Other Great Industries Manages Others :  No Job Type :  Health Care Experience :  Not Specified Relocation Covered :  No Post Date :  9/29/2012 Contact Information Ref ID : SF60289 Fax : 305-945-9821  Description - F/T to process claims, collections & ins. follow up for Subs Abuse Fac. Exp.only,

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Billing Manager

Other Pay :  Excellent starting salary, plus benefits. Employee Type :  Full-Time Industry :  Healthcare - Health Services
Accounting - Finance
Credit - Loan - Collections Manages Others :  Not Specified Job Type :  Health Care
Finance
Management Education :  4 Year Degree Experience :  At least 5 year(s) Post Date :  9/29/2012 Contact Information Contact : APPLY BY E-MAIL OR MAIL  Description / Billing / Manager / Management / Billing Department / FinanceFULL-TIME
Seeking a full-time : In this role, the selected candidate will manage the daily billing operations to ensure the maximization of departmental revenue.

Responsibilities include:

training and supervising billing staff;
coordinating coding functions;
reviewing medical records, insurance claims and departmental statistics;
auditing charges and payments posted in billing systems;
and helping prepare reports with statistical information that will be used for budgeting and other income projections.

The ideal candidate is a pro-active, organized, meticulous and professional individual who can remain focused while working.

Education and/or Experience                                                

All applicants must demonstrate a solid billing background and sound knowledge of all aspects of the billing process from start to finish. High school diploma with 5

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Billing and Collections Administrator

Employee Type :  Full-Time Industry :  Computer Software
Science & Technology Manages Others :  Not Specified Job Type :  Accounting
Banking
Professional Services Education :  4 Year Degree Experience :  At least 3 year(s) Post Date :  9/17/2012 Contact Information Contact : Marci Bloss  Description

GENERAL DESCRIPTION OF POSITION:

The primary focus of this position is to complete new contract in-take into the accounting system, prepare billings, handle all customer billing communications, including collection calls, and other day-to-day activities within the accounting department.

ESSENTIAL RESPONSIBILITIES OR TASKS PERFORMED:

Obtain and maintain a thorough knowledge of the company’s products/services

Build relationships with our customer and follow up on resolutions regarding questions/issues.

Make collection calls and take incoming A/R calls in a customer service-oriented manner.

Investigate and resolve customer inquiries.

Prepare initial, progress, and completion billings and customer statements.

Create new contract set-up in accounting system and close out completed contracts.

Record and reconcile cash receipts.

Update customer information and notes in accounting and related systems, as required.

Perform other duties as assigned.

 Requirements 

 QUALIFICATIONS:

 

A Bachelor’s degree in accounting or a related area, or equivalent experience.

Three (3) plus year accounting experience or experience in a related area.

Working knowledge of Microsoft Office with strong skills in Excel a must.

Experience with Great Plains accounting strongly preferred.

Attentiveness to detail.

Superb organizational and prioritization skills.

Ability to work independently and within a team

Strong verbal and written communication skills

High level of interpersonal skills to interface with our customers.

Ability to understand client needs and requirements with knowledge of company core businesses.

KEY COMPETENCIES/REQUIREMENTS:

Personal values that match our corporate values

Self-motivated and able to work independently

Ability to handle pressure

Ability to communicate effectively

WORK ENVIRONMENT AND PHYSICAL DEMANDS:

This is an office environment with a moderate noise level. While performing the duties of this job, the employee is regularly required to stand; walk; sit; reach with hands and arms; kneel, or crouch; and talk or hear. The employee may occasionally lift and/or move up to 45 pounds. Other demands include:

Sitting for long periods of time—frequent

Typing, data entry and reading on a computer—frequent

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Medical Billing Specialist

9/17/2012 By Clicking 'Apply Now' you are agreeing
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Billing Specialist

Company: AppleOneContact: Cerritos OfficeLocation: US-CA-Buena ParkEmployee Type: Full-TimeIndustry: Other Great IndustriesManages Others: Not SpecifiedJob Type: AccountingReq'd Education: NoneReq'd Experience: Not Specified Reference ID: Billing-01-703143

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MEDICAL COLLECTOR - MEDICAL BILLING

Employee Type :  Full-Time Industry :  Healthcare - Health Services
Pharmaceutical Manages Others :  No Job Type :  Health Care
Nurse
Pharmaceutical Experience :  Not Specified Relocation Covered :  No Post Date :  9/8/2012 Contact Information Ref ID : 7858468  Description Medical Billing and Collections Specialist



PHI Air Medical is America's premier full-service air ambulance provider. We are currently looking for medical billing candidates ready to join our team of skilled professionals who are dedicated to supporting the company's mission to provide safe and quality clinical care and customer service.



We have an exciting opportunity for a Medical Collector with 3-5 years previous experience in a medical billing and collections environment. The candidate must be proficient in Microsoft Office - Word and Excel specifically - and must demonstrate excellent oral and written communication skills.



PLEASE APPLY ONLY IF YOU MEET OUR MINIMUM REQUIREMENTS.



This position will be located in our central Phoenix medical billing location during normal business hours, Monday through Friday. We offer a competitive salary and benefit package that includes medical, vision and dental insurance, 401K, paid vacation days and sick time.



Our Ideal Candidate Will Possess:

An understanding of compliance and payer requirements, including Medicare and Medicaid

Analytical and research skills

Prior experience with medical collections

Demonstrated ability to organize and prioritize work

Knowledge and experience in customer service

Excellent written and verbal communication skills



Position Responsibilities Include:

Performing in depth review of accounts to determine payer coverage requirements

Contacting patients and insurances to obtain payments

Submit appeals and reconsiderations

Negotiate settlements and payment plans

Escalate problem accounts to obtain payments

Review all assigned accounts to determine priorities



If you are interested and are ready to join our team of dedicated professionals and a collaborative work environment, please send your resume to:



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Indirect Billing Representative

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Responsibility:

Manage Equipment Billing and Accounts Receivable through an independent billing application.
Manage Voucher/PIN Billing and Accounts Receivable through an independent billing application.
Manage in the CALEA Billing and Accounts Receivable through an independent billing application.
Credit review of new agents and the establishment of credit limits.
Approval of equipment/accessory/PIN orders within established credit guidelines.
Monitor Equipment/PIN Payments and Issuing of Credits resulting from Price Protection &/or Returns
Work closely with Accounting & Sales Operations for:

Application of Commissions & Price Protection Disputed amounts
Application of Chargeback’s


Monitor Qpay Payments
Monthly/Weekly/Daily Indirect Reporting to include:

Preparing Daily Aging Reports for all markets.
Preparing Monthly Statements
Preparing Agent Overviews
Preparing Monthly Qpay Payment Summary
Identification of bad debt accounts.


Assist with other Revenue Assurance tasks as necessary.

 
Experience:



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Medical Billing Specialist

  Job Overview 

Company: PSCH Base Pay: N/A Other Pay: Employee Type: Full-Time Industry: Healthcare - Health Services
Social Services Manages Others: Not Specified Job Type: Admin - Clerical
Health Care Required Education: High School Required Experience: 1 to 2 years Required Travel: Not Specified Relocation Covered: No Reference ID: Not Available Location: US-NY-Flushing, New York     Contact:

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Medical Billing Specialist

  Job Overview 

Company: PSCH Base Pay: N/A Other Pay: Employee Type: Full-Time Industry: Healthcare - Health Services
Social Services Manages Others: Not Specified Job Type: Admin - Clerical
Health Care Required Education: High School Required Experience: 1 to 2 years Required Travel: Not Specified Relocation Covered: No Reference ID: Not Available Location: US-NY-Flushing, New York     Contact:

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Medical Billing Specialist

8/29/2012By Clicking 'Apply Now' you are agreeing
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Billing Manager

Company: AppleOneContact: Mary KingLocation: US-CA-CampbellEmployee Type: Full-TimeIndustry: Other Great IndustriesManages Others: Not SpecifiedJob Type: Health CareReq'd Education: NoneReq'd Experience: Not Specified Reference ID: 1061-699648

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Billing Clerk

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Job Description

The Gannett Company is a leading international news and information company with 23 broadcast stations, 85 daily newspapers, including The Indianapolis Star and USA TODAY -- and associated web sites -- plus nearly 1,000 non-daily publications and USA WEEKEND. The Gannett National Shared Service Center (NSSC), located in Fishers, provides all finance services for all Gannett markets.

Due to our continuing growth, we are currently seeking s. The supports business units in the area of daily preparation and reconciliation of billing reports, post office reporting, receivable credits and adjustments, and billing system balancing. Specific duties include:

Coordinating flow of data needed for balancing billing reports Reconciling billing data to production reports and other supporting documents Preparing summary reports for business units Working with business unit contacts to ensure all data is accounted for correctly Preparing daily post office reports on the post office web site Reconciling reports to billing system reports Working with business unit contacts to coordinate timely reporting of data Entering and processing accounts receivable adjustments Balancing billing data between systems Entering and balancing returns Performing other duties as required, including special projects

Requirements High school diploma required; Associate's degree in a business related field preferred Minimum 2 years experience in billing, accounts receivable or related accounting experience required Must have a strong aptitude for math and the ability to use and read a ruler Good knowledge of accounting policies and procedures Good interpersonal and communications skills to ensure customer satisfaction and strong working relationships with all levels of management and field staff Ability to recognize billing data discrepancies and reconcile differences with business site contacts Good organizational and time management skills Desire, ability and curiosity to investigate and recommend improvements to processes, procedures, and technology Good problem solving/analytical skills Ability to thrive in a fast-paced environment Must have demonstrated ability to interpret and implement accounting policies and procedures with a high degree of accuracy in a fast paced environment Must have intermediate level or better Microsoft Excel skills AS/400 environment is a plus

Job Requirements

 

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MEDICAL INSURANCE BILLING AND

Employee Type :  Full-Time Industry :  Healthcare - Health Services Manages Others :  No Job Type :  Health Care Experience :  Not Specified Relocation Covered :  No Post Date :  8/26/2012 Contact Information Phone : 3169432241 Ref ID : WE3203150 Fax : 316-260-8475  Description Medical Insurance Billing/Coding Instructor Wichita Technical Institute, an accredited institution and the leader in technical training in Wichita since 1954, is seeking a highly motivated Billing and Coding Instructor. Candidate must have 3 years of billing/coding experience, CPC certification and be proficient with MS Office. Prior teaching experience and Bachelors degree preferred but not required.

For immediate consideration, please email resume to

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Home Healthcare Billing Consultant

8/24/2012By Clicking 'Apply Now' you are agreeing
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Medical Billing Specialist

8/20/2012 By Clicking 'Apply Now' you are agreeing
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Billing Clerk

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Billing Clerk

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Billing Coordinator - Oracle experience a plus

Job Overview

Company: Atkins Base Pay: N/A Other Pay: Employee Type: Full-Time Industry: Architecture - Building
Engineering - Precision
Engineering - Services
Entertainment Manages Others: Not Specified Job Type: Accounting
Information Technology Required Education: High School Required Experience: Greater than 15 years Required Travel: Not Specified Relocation Covered: Not Specified Reference ID: US-000471 Location: US-CA-Seal Beach Contact: Not Available Phone: Not Available Email: Not Available Fax: Not Available Learn More about Atkins
Visit Our Website



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Medical Billing Consultant - Healthcare/Medical Service Manager

AmerisourceBergen Corporation

AmerisourceBergen Corporation is one of the world's largest pharmaceutical services companies serving global markets with a focus on the pharmaceutical supply chain. Servicing both pharmaceutical manufacturers and healthcare providers, the Company provides drug distribution and related services designed to reduce costs and improve patient outcomes. Our scale, our position in the healthcare industry, and the value we bring to the channel have all helped our business continue to succeed.

Headquartered in Valley Forge, PA, AmerisourceBergen has locations around the world. In the US, we handle about 20% of all of the pharmaceuticals sold and distributed throughout the country.

We strive to take costs out of the healthcare system by using our scale and efficient operations to drive value for our customers. In addition to delivering pharmaceuticals on a just-in-time basis to tens of thousands of healthcare providers every day, we provide business support and consulting services to help our customers focus on their key strength

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Medical Billing Consultant - Healthcare/Medical Service Manager

AmerisourceBergen Corporation

AmerisourceBergen Corporation is one of the world's largest pharmaceutical services companies serving global markets with a focus on the pharmaceutical supply chain. Servicing both pharmaceutical manufacturers and healthcare providers, the Company provides drug distribution and related services designed to reduce costs and improve patient outcomes. Our scale, our position in the healthcare industry, and the value we bring to the channel have all helped our business continue to succeed.

Headquartered in Valley Forge, PA, AmerisourceBergen has locations around the world. In the US, we handle about 20% of all of the pharmaceuticals sold and distributed throughout the country.

We strive to take costs out of the healthcare system by using our scale and efficient operations to drive value for our customers. In addition to delivering pharmaceuticals on a just-in-time basis to tens of thousands of healthcare providers every day, we provide business support and consulting services to help our customers focus on their key strength

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