Billing Specialist
$17.67 - $24.96 per hourCommonSpirit Health
Job Summary and Responsibilities As our Billing Specialist, you will help our patients and providers streamline the billing and insurance process so they can focus on patient care and financial well‑being. Every day you will review and process patient accounts, insurance claims, and payment postings. You will be expected to ensure accurate and timely billing, follow up on denied claims, and maintain patient confidentiality. To be successful in this role, you must have strong attention to detail, knowledge of medical billing and coding, and experience with healthcare insurance. Responsibilities Coordinate copies of medical documentation with physician charges to support billing to third‑party payers. File and enter billing for patients into the system and analyze patient accounts to ensure billing is accurate. Resolve routine patient billing inquiries and problems, handling follow‑up questions from patients, resolving discrepancies or errors. Review medical coding as necessary and enter patient charges into billing applications. Obtain, manage, and verify billing authorization for all procedures and clinic visits when deemed necessary. Requirements High School Graduate or GED. 1–3 years of healthcare billing experience. Where You'll Work Welcome to Saint Joseph Hospital, a 433‑bed hospital founded in 1877 by the Sisters of Charity of Nazareth as the first hospital in Lexington, Kentucky. Led by Sister Euphrasia Stafford, the mission to provide compassionate care to the underserved is still carried out today. Saint Joseph Hospital holds over two dozen national ranks and recognitions and is recognized as a 2024 Best Place to Work in Kentucky. Saint Joseph is part of CommonSpirit Health, a non‑profit, Catholic health system dedicated to advancing health for all people with approximately 175,000 team members and 25,000 physicians and advanced practice clinicians. Our commitment to serve the common good is delivered through the dedicated work of thousands of physicians, advanced practice clinicians, nurses, and staff; through clinical excellence delivered across a system of 140 hospitals and more than 2,200 care centers serving 24 states. Pay Range $17.67 – $24.96 per hour #J-18808-Ljbffr
- ...What We Need Corpay is currently looking to hire a Billing Specialist within our Corpay Lodging division. This position falls under our Lodging line of business and is in Lexington, KY. In this role, you will be responsible for reconciling accounts and processing...SuggestedCurrently hiringWork at officeLocal area
$17.67 - $24.96 per hour
...Job Summary and Responsibilities As our Billing Specialist, you will help our patients and providers streamline the billing and insurance process so they can focus on patient care and financial well-being. Every day you will review and process patient accounts,...SuggestedRelief- ...Billing Specialist Corpay is currently hiring a Billing Specialist within our Corpay Lodging division. The position is located in Lexington, KY. In this role, you will be responsible for reconciling accounts and processing all invoices for our clients. You will report...SuggestedCurrently hiringWork at officeLocal area
$17.67 - $24.96 per hour
...Job Summary and Responsibilities As our Billing Specialist, you will help our patients and providers streamline the billing and insurance process so they can focus on patient care and financial well‑being. Every day you will review and process patient accounts, insurance...SuggestedRelief$16.5 - $18.5 per hour
...State Kentucky City Lexington Descriptions & requirements About the role: As a Billing and Payment Coordinator for TQL, you will be responsible for processing payments and billing customers. You will be trained to specialize...SuggestedH1bWork at office- ...within ten (10) business days of submittal. Essential Duties & Responsibilities Assist with invoice processing Assist with monthly billing and accounts receivable processes Assist with billings to customers Provide project reporting as needed Work with auditors (finance...Contract workWork at office
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$50k - $65k
Be among the first 25 applicants. This range is provided by Artemis Solutions. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more. Base pay range $50,000.00/yr - $65,000.00/yr Direct message the job poster from Artemis ...Flexible hours- Benefits: 401(k) 401(k) matching Competitive salary Opportunity for advancement Paid time off Training & development We are looking for a skilled, self-motivated Bookkeeper to maintain multi-client financial records, including knowledge of Payroll, Job...Full timePart timeWork at officeMonday to FridayFlexible hoursShift workWeekend workDay shift
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$22 - $25 per hour
...Accounts Payable Specialist at Kentucky Science and Technology Corporation (KSTC). Reports to CFO. About KSTC —KSTC is a nonprofit organization dedicated to promoting science, technology, and economic development across Kentucky. Position Summary The Accounts Payable...Hourly payContract workFor contractorsWork at officeLocal areaRemote work3 days per week$20 - $23 per hour
Are you an AR professional who loves digging into the numbers, untangling billing discrepancies, and seeing high DSO drop? We are seeking a Full-Cycle Accounts Receivable Specialist to take full ownership of the order-to-cash process for a high-growth partner team. If...Hourly payDaily paidPermanent employmentContract workTemporary workWork experience placementImmediate startShift work- ...Billing And Payment Coordinator As a Billing And Payment Coordinator for TQL, you will be responsible for processing payments and billing customers. You will be trained to specialize in invoicing, payment processing, billing audits, payment resolution and customer-specific...
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$70k - $85k
Responsibilities Process weekly payroll for all employees, ensuring accuracy and compliance with company policies and federal/state regulations Maintain payroll records and employee data within the payroll system (Coins) Ensure compliance with federal, state, and local...Full timeWork at officeLocal areaFlexible hours- ...Get AI-powered advice on this job and more exclusive features. Overview The Payroll Specialist will take direction from the Payroll & HRIS Supervisor in carrying out key responsibilities in the completion of payroll processing, ensuring that bi-weekly payroll, quarterly...Temporary workWork at officeLocal area
- ...Hinkle Contracting, LLC is seeking an Accounts Payable Specialist to support the Accounting Department with invoice processing, vendor maintenance, and payment reconciliations in a fast-paced construction environment. You will handle discrepancies, review weekly payments...Weekly pay
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- The Davis H. Elliot Company, Inc. is seeking an Accounts Payable Clerk to support accurate and timely processing of vendor invoices, employee reimbursements, and other financial obligations. This role plays an essential part in maintaining strong vendor relationships, ...Temporary workWork at office
- ...and assist with tracking outstanding receivables Process accounts payable, including coding invoices, routing for approval, entering bills, and scheduling payments Maintain vendor records and communicate with vendors regarding invoices, payment status, and required...Work at officeRelocation
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