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Billing Specialist
ARC Document Solutions - Costa Mesa, CA
Billing Specialist ARC Document Solutions is seeking a Billing Specialist to work in our Costa Mesa, CA location. The successful candidate will : Process in-person, phone, electronic, and hard copy work orders, turning them into invoices. Contact clients by email or phone to get proper billing requirements for invoi...
WHMG Billing- Medicare/Medicaid Professional Billing Specialist - FT - 1st Shift
Wilson Health - Sidney, OH
Wilson Health is seeking a full-time, experienced Medicare/Medicaid Professional Billing Specialist for our location in Sidney, Ohio. Key Perks and Benefits: Access to Employer Direct Care Clinic. Free medical care and pharmacy services for all benefit eligible employees. Dependents are eligible for free medical care if they are covered by Wilson Health...
PFS Facility Medical Billing Specialist - 40 hrs/wk, 1st shift
Blanchard Valley Health System - Findlay, OH
PURPOSE OF THIS POSITION This position is responsible for all medical claims including pre-billing and follow up activities for delayed claims by ensuring, through various activities, that claims are clean and should be paid promptly by insurers without requiring further intervention. This staff member performs all pre-claim submission activities, including ver...
Medical Biller
Kelly Services - St. Louis, MO
Job Title: Medical Billing Specialist Location: St. Louis, MO Job Type: Contract Hours: Monday - Friday, 8 AM - 5 PM Pay Rate: $20-$25/hr depending on experience Overview: We are looking for a detail-oriented Medical Billing Specialist to join our he...
Wraparound Program Data Assistant
Eckerd Connects - New Orleans, LA
Working with us takes a certain kind of person; we want someone who identifies with our values and is willing to challenge themselves both personally and professionally. We seek employees who are passionate about serving and making a difference in the lives of others. Make more th...
Credit & Collections Manager
FCX Performance, Inc - Columbus, OH
JOB SUMMARY : Responsible for overseeing the collection efforts of the Accounts Receivable department, managing a team of 6 – 8 collectors. Acts as liaison for collections activity to other department staff, managers and directors. Actively involved with the collection staff in contacting problem accounts to resolve issues. Essential Functions & Responsibilities:
