Billing Specialist Salary at Duncan Chiropractic Group Pc BETA

Heartflow is a medical technology company advancing the diagnosis and management of coronary artery disease, the #1 cause of death worldwide, using cutting-edge technology. The flagship product-an AI-driven, non-invasive cardiac test supported by the ACC/AHA Chest Pain Guidelines called the Heartflow FFRCT Analysis-provides a color-coded, 3D model of a patient's coronary arteries indicating the impact blockages have on blood flow to the heart. Heartflow is the first AI-driven non-invasive integrated heart care solution across the CCTA pathway that helps clinicians identify stenoses in the coronary arteries (RoadMap™Analysis), assess coronary blood flow (FFRCT Analysis), and characterize and quantify coronary atherosclerosis (Plaque Analysis). Our pipeline of products is growing and so is our team; join us in helping to revolutionize precision heartcare. Heartflow is a VC-backed company that has received international recognition for exceptional strides in healthcare innovation, is supp

If you thrive in a team-oriented workplace that challenges your skills, to drive your career development, embraces diversity and rewards innovation, with competitive pay and great employee programs, join the Ainsworth (a GDI company) team today! Job Summary: Under the direction of the Office Manager, the Billing Coordinator will be supporting office staff and performing administrative tasks and other duties assigned by the manager. Key Responsibilities: PAYROLL-BACK UP Hourly and Union Employees Enter ALL A/P for SERVICE & CONSTRUCTION A/P records should be consolidated moving forward & maintained by this position Reconcile ALL statements Provide a comprehensive Aging A/R for construction meetings for payment Not sure how service invoices get approved MANAGE THE SERVICE WIP Oversee the research being done by Dispatcher Position Escalate when necessary SERVICE A/R BILLING Create accurate and detailed billing daily Correct/Credit anything incorrect Do we send statements for past due-Main

Job Description Job Description The Billing/Collections Specialist is responsible for analyzing accounts receivable transactions and ensuring compliance with Generally Accepted Accounting Principles (GAAP) and all internally established standard operating procedures (SOPs), maintaining and reconciling accounts receivable ledger, and ensuring accurate and timely receipts of payments. This position is required to work in conjunction with the billing specialists, collections specialists, and the accounting management team to identify trends, inefficiencies, delinquent accounts, and opportunities for improvements to accounts receivable policies and procedures. General Duties/Responsibilities: Track the status of each assigned account through the utilization and cross-referencing of internal systems. Review vendor account contracts to verify financial agreements' terms and conditions. Contact representatives to verify the accuracy of account information in support of the billing procedures.

Job Description Job Description OneCare LTC, LLC is a long-term care pharmacy specializing in providing medications to nursing homes, assisted living communities, and other long-term care communities. We are seeking an experienced Pharmacy Technician for our Data Entry department! Job Summary: Data Entry Pharmacy Technicians will promptly and accurately enter prescriptions into our pharmacy system, as well as communicate with patients and medical professionals over the phone, providing quick and courteous responses to their needs. What You Will Do: Answer phone calls and resolve all customer requests and needs Enter new prescriptions and process refills Accurately calculate quantities of new orders to send based on requested amount or cycle dates Verify accurate input of all new orders and patient profiles Communicate directly with the pharmacist Print Medication Administration Records and Physician’s Orders Comply with all Michigan State rules and regulations. Communicate daily with b

Job Description Job Description Job Summary: The Medical Biller is responsible for submitting medical claims to insurance companies and ensuring payments are received promptly. This role requires knowledge of healthcare billing procedures, insurance guidelines, and coding standards. The ideal candidate will work collaboratively with other departments to ensure accurate billing and resolution of billing-related issues. Key Responsibilities: Prepare and submit clean claims to insurance companies, Medicare, and Medicaid. Verify and ensure accurate patient and insurance information for billing purposes. Resolve billing discrepancies, denials, and rejections in a timely manner. Review and process Explanation of Benefits (EOBs) and insurance payments. Follow up on unpaid or underpaid claims with insurance providers. Coordinate with medical coders, providers, and patients to clarify billing information. Ensure compliance with healthcare regulations and HIPAA standards. Maintain accurate recor

Job Description Job Description The Commercial Billing Specialist will work with project teams, warehouse associates, and other administrators to provide accurate and timely billing in accordance with client needs. SCI Floor Covering, Inc. provides and installs floor covering to corporate, tenant-office, hospitality, education, healthcare, multi-family, homebuilder, and insurance restoration markets. Responsibilities · Prepare customer invoices in accordance with client contracts; AIA / percent complete billing where required. Work with project team to research and resolve billing issues · Job cost appropriate projects in accordance with the monthly accounting cycle · Maintain customer and project files internally and in 3rd party billing systems · Coordinate requests for insurance certificates, supplier waivers, and other required project documents · Prepare certified payroll and MSHDA documents where required · Related ad hoc tasks Qualifications · 2 - 4 years’ experience with custom

Job Description Job Description Data Entry for Worker’s Compensation and Medical Claims Responsible for entering medical and miscellaneous invoices into the MBP (Medical Bill Payment) system in a timely manner. Skills Required: · Data entry of medical and miscellaneous invoices into Medical Bill Payment and Miscellaneous Expense Payment ledgers, including expedited or special handling requests, for a multi-jurisdictional claim process. · Proof and balance bill batches and transmit them to the Bill Processing Supervisor and/or Bill Reviewer for evaluation. · Complete preliminary and final edit process to pay or deny bills as indicated by the Workers’ Compensation Plant Representative. · Communicate with vendors and Workers’ Compensation Plant Representatives to resolve technical payment issues in a multi-jurisdictional claim system. · Prepare non-PBM pharmacy bills and mail to PBM for repricing. · Provide back-up customer service telephone activities. · Mail EOBs. · Support high-volume

Job Description Job Description Job description Senior CPA Tax Accountant The Skillman Group is an established, full-service, mid-size certified public accounting firm with offices in Troy and Trenton, Michigan. We provide audit, tax, accounting and specialized solutions to a diverse client base. Skillman Group combines our professional competence with a strong concern for our client’s successes, generating new ideas to help them make progress toward their goals. We are currently seeking motivated individuals that are career oriented self-starters with at minimum 5+ years of recent public accounting experience to lead tax accounting engagements for small to mid-size privately held businesses and high net worth individuals. Working directly with an assigned client base, you will prepare individual, corporate, partnership and trust tax returns; complete compilation and review engagements, prepare financial statements; complete complex tax research and planning; develop and cultivate prof