Strong analytical, problem-solving, and conflict resolution skills- Excellent oral and written communication skills (including comprehension) in English- Must
Ventra is a leading business solutions provider for facility-based physicians practicing anesthesia, emergency medicine, hospital medicine, and now radiology,
Neolytix is a multi-line Management Service Organization (MSO) providing support to the smaller healthcare providers and practices so they can remain
Process all billing received from Provisioning System, Field Support and other billing sources in compliance with billing procedures set by Management.-
**Responsibilities**:- Analyze Customer Credits and highlight problems or questions.- Assist the Collection Department in the collection of delinquent
***The Bookkeeper will maintain accurate books on accounts payable and receivable, payroll and daily financial entries and reconciliations to ensure all
_Duties and Responsibilities_- Full Cycle Bookkeeping- Manage all aspects of A/R, A/P and Billing- QuickBooks entries and coding- Treasury Management: setting
Job Type Full-time Description HIM Trainer responsible for creating and implementing training programs for various HIM processes based on the needs of the
Billing Specialist (US Healthcare) | Day 1 HMO | Alabang Join Our International Client's Team and Discover Global Opportunities with Work Life Balance! If
Ventra is a leading business solutions provider for facility-based physicians practicing anesthesia, emergency medicine, hospital medicine, and now radiology,
Payment Posting Specialist RML-PH - [Quezon City] About Us RML-PH is a dynamic and innovative Health Solutions and Care Delivery Organization committed to
A US company based in California, is excited to recruit high performing individuals to take the company to the next level.**Responsibilities**:- Reviewing
Audits & Quality Assurance Coordinator Essential Duties: Working with the Customer Care, Revenue Cycle Management, Clinical, Sales and Finance departments, the
The AR Specialist III is responsible for post-payment and account follow-up and/or grievance preparation of assigned client accounts receivable. Working at a
The AR Specialist II is responsible for billing, re-billing, post-payment/account follow-up, and grievance preparation of assigned. Client Hospital Accounts
Seize the opportunity to join a global healthcare services company. Position: Medical Coding Director Work Engagement: Direct Employment | Permanent Location :
Manager is responsible for managing the Insurance Accounts Receivable Representative's primary responsibility is to provide the highest quality of customer
***The Bookkeeper will maintain accurate books on accounts payable and receivable, payroll and daily financial entries and reconciliations to ensure all
**Key Responsibilities**- Full Cycle Bookkeeping- Manage all aspects of A/R, A/P and Billing- QuickBooks entries and coding- Treasury Management: setting up
**Responsibilities**:- Submits adjustments or write-off requests for approval to resolve outstanding account balances.- Submits medical record packets for