May answers incoming calls or online cases and supports internal and external customers with billing inquiries. Maintains files and accounting documentation.…

Associate degree in Nursing with licensure in North Carolina, OR Associate degree in health profession field with current professional licensure or……

Experience with developing or using online cash application software; ability to review processes and identify areas of improvement if needed to increase match……

Audit and identify automatic rating exceptions; conduct root cause analysis within queues and initiate solutions.…

Collect/analyze payer data using remittances, web portals or initiating collection calls to determine root cause of open, denied, underpaid and overpaid claims……

Respond to calls and emails from both customers and coworkers. Make collection calls on past due accounts. The ideal candidate must have *commercial credit and……

Monitoring changes in ICD-10, CPT (including E&M), and HCPCS coding guidelines regularly, reporting changes to the Compliance Coding Committee, and assisting……

Prepare annual 1099 forms; identify necessary corrections and complete IRS filings to ensure state and federal requirements are met.…

Transfer credit balances to credit holding account as deemed appropriate. The Analyst will work closely with his or her assigned sales representatives in an……

Enters data provided from the field into T&M Pro to develop billings. Reviews and audits field information submitted for accuracy per T&M billing practices.…

Investigate exceptions that prevent invoices from being processed, including missing receipts, missing purchase orders. $20 to $25 hourly based on experience.…

Works with adjacent departments to address high-impact held claims, and implement workflow or system fixes to ensure timely billing. Epic experience is a plus.…

Extensive experience in problem solving invoice entry issues and Purchase Order reconciliation (Price Variance, Qty Variance, etc.).…

Interpret medical bills and records to prepare, analyze, and develop reportable, substantiated evaluation of medical coding compliance and correlated billing……

Prepare, posts, verify, and record customer payments and transactions related to accounts receivable. Review credit applications for completeness of required……

Designates the degree of risk involved in extending credit by performing a cash flow analysis. Bachelor’s degree in business, Accounting, Finance, or related……

General knowledge of the controlling state workers’ compensation law is required as it pertains to payable processing. Must be able to type 45 WPM.…

The Billing Analyst will be exposed to and expected to contribute to key billing functions within independent and cross functional team projects.…

Work closely with the Accounting, Operations and IT teams to develop financial/non-financial reporting. Perform accounting and clerical functions, mostly in……

In the AR Team environment, support sales growth while mitigating credit risks by analyzing and answering inquiries from internal and external customers.…

They will provide data to Managed Care for high-impact payer issues, and participate in payer calls as required. Measures success and adjusts plan accordingly.…

Ability to exercise discretion and independent judgment in the performance of responsibilities and the aptitude for effective and creative problem solving.…

A Bachelor’s Degree in Accounting, Business, Finance, or similar field is required. This position is responsible for creating and sending monthly and quarterly……

Bachelor's Degree from an accredited college or university in Healthcare Administration, Business Administration, Finance, RHIA, RHIT, Nursing or other related……

Education: Bachelor’s degree in business, finance, or other related field. Drives implementation of strategic changes to revenue cycle operational workflows and……

Associates degree in Finance, Accounting or Business Administration or a combination of education and work experience in the field of accounts payable and……

As a Billing Consultant, you will be responsible for creating invoices and credit memos, updating customer files, and sending invoices and payment reminders to……

Bachelor’s degree in business related field or equivalent experience is required. Reporting to the AR Supervisor, this position is responsible for executing……

ODS provides software engineering, systems integration, and infrastructure management services to clients of all sizes and offers state of the art publishing……

Submit Harmony Intake Requests and actively participate in DPMO Project-led calls. Your key responsibilities will include project management, active……