Billing Specialist Salary at Bush Ross Pa BETA

Job Description Job Description Frontier Physical Medicine is hiring a certified biller & revenue cycle manager for our office in Clearwater Florida. The biller will be responsible for managing the revenue cycle for Frontier both from in network payors & out of network payors. Biller must be organized and detail oriented and have familiarity with billing in an interventional pain management clinic. Biller must have familiarity with EHR/EMRs and be able to toggle between various tax IDs to do all billing requirements. Applicants to this role must have minimally 5 years of billing experience. Company Description Frontier Physical Medicine specializes in peripheral Neuropathy, interventional Pain Management, physical medicine & sports medicine patients, Interventional Pain Management etc. Company Description Frontier Physical Medicine specializes in peripheral Neuropathy, interventional Pain Management, physical medicine & sports medicine patients, Interventional Pain Management etc.

+ Explore Opportunities + Administrative + Tampa, FL + Billing Specialist Tampa, FL Billing Specialist Apply Now The Job was shared succesfully! Share Job Apply Now Share Job Job Description David Weekley Homes is seeking a meticulous and proactive Billing Specialist to join our Tampa team. This role is crucial in ensuring that our division's bill payments are processed efficiently and accurately. The ideal candidate will not only manage bill payments but also streamline processes, analyze discrepancies, and audit for accuracy. This position demands exceptional organizational skills and a strong administrative background to enhance the efficiency of our billing operations. Responsibilities include, but are not limited to, the following: + Oversee and ensure the timely and accurate processing of all bill payments within the division. + Identify, implement, and refine procedures to improve the efficiency and effectiveness of the billing process. + Investigate and resolve discrepancies in

[Call Center / Collections / Remote] - Anywhere in U.S. / Up to $22 per hour - As a Revenue Cycle Billing Specialist at Firstsource, you will: File claims using all appropriate forms and attachments; Handle Outbound calls and Maneuver between several different software systems; Research account denials and file written appeals, when necessary; Evaluate the information received from the client to determine which insurance to bill and attain necessary attachments or supporting documentation to send with each claim; Document in detail all efforts in CUBS system and any other computer system necessary; Verify patient information and benefits...Hiring Immediately >>

[Call Center / Collections / Remote] - Anywhere in U.S. / Up to $22 per hour - As a Revenue Cycle Billing Specialist at Firstsource, you will: File claims using all appropriate forms and attachments; Handle Outbound calls and Maneuver between several different software systems; Research account denials and file written appeals, when necessary; Evaluate the information received from the client to determine which insurance to bill and attain necessary attachments or supporting documentation to send with each claim; Document in detail all efforts in CUBS system and any other computer system necessary; Verify patient information and benefits...Hiring Immediately >>

[Call Center / Collections / Remote] - Anywhere in U.S. / Up to $22 per hour - As a Revenue Cycle Billing Specialist at Firstsource, you will: File claims using all appropriate forms and attachments; Handle Outbound calls and Maneuver between several different software systems; Research account denials and file written appeals, when necessary; Evaluate the information received from the client to determine which insurance to bill and attain necessary attachments or supporting documentation to send with each claim; Document in detail all efforts in CUBS system and any other computer system necessary; Verify patient information and benefits...Hiring Immediately >>

Description Why MCR Health? A career at MCR Health offers exciting opportunities with one of the largest Healthcare companies in the areas we serve. Now, more than ever, we are looking for exceptional people to support our passion to provide "Exceptional Care to Everyone, Every Time", and to support our Mission to serve everyone. Whether you are providing direct patient care or in other areas of our Company, you can find a home here. We invite you to be part of our Company where you can grow your career and serve with your heart. Monday - Friday schedule, 9 Holidays, generous Vacation and Sick policy, and onsite corporate gym. Work Location: Bradenton, FL As part of this role, you will: Reviews provider documentation in medical records and assigns the most accurate diagnosis and procedure codes, which also meets payer coding and billing requirements Adds missing codes to claims that are supported by provider chart documentation for submission of claims that reflect the severity and int

Centerstone is among the nation's leading nonprofit behavioral health systems with thousands of employees dedicated to delivering care that changes people's lives. A dynamic, well-established organization, we offer rewarding opportunities to serve all ages in a variety of settings. Come talk to us about joining the Centerstone team! JOB DESCRIPTION: Job Qualifications: A minimum of 5 years' of related experience in general ledger systems and strong accounting background. Strong accounting/systems skills including accounting principles, financial analysis, and common accounting terminology. Must be well organized. Ability to work independently and collaborate with creativity and vision. Excellent communication (verbal and written) and interpersonal skills, and an ability to effectively communicate with both finance and operations teams. Must be proficient in Microsoft Office & Excel. Bachelor's degree in Accounting preferred. Workday experience preferred. Federal grant experience prefer

Description JOB SUMMARY We are looking for a Contract Administrator to develop, evaluate and negotiate contracts on behalf of the organization. This position is accountable for ensuring that both parties are complicit with the terms of the contract, along with ensuring that all contracts abide by federal and local laws. ESSENTIAL DUTIES AND RESPONSIBILITIES Responsible for processing of Equipment Sales Orders for incoming third party equipment. Aspects include, but are not limited to: Ensuring all paperwork is complete; i.e. service agreements, sales orders, machine request forms, are included with each order. Responsible for processing all necessary paperwork for machine exchanges. Data entry of all Sales Orders and Service Contracts. Manage office supplies. Processing 3rd party pass thru charges. Approval of 3rd party invoices for payment Performs other duties as requested. MANAGEMENT AND SUPERVISORY RESPONSIBILITY Typically reports to Management Direct Supervisor job title(s) Typica