Billing Specialist
TMI Sports Medicine and Orthopedic Surgery, P.A.
Job Description Job Description Job Title: Billing Specialist Department: Billing Reports to: Revenue Cycle Manager Location: Arlington, TX Employee Type: Full-Time FLSA Status: Non-exempt - Hourly Summary: The billing specialist is responsible for coordinating patient and insurance billing for our multi-specialty orthopedic group and providing patient care excellence by performing the following duties: Essential Duties and Responsibilities include the following: Responsible for following entire revenue cycle from charge entry through insurance and patient payments. Work through an electronic claims worklist to follow up with insurance companies to investigate status of claims. Appeal denials, resubmit claims, send medical records and process any additional information as needed. Work in partnership with Athena to ensure claims have processed correctly and payments have been posted correctly. Answers telephone, and responds to inquiries from insurance carriers, patients and co-workers. Investigate and resolve billing discrepancies resulting in overpaid/underpaid accounts. Establishes payment plans to help patients manage payment of bills. Confers with doctors, nurses, and other health personnel to assure complete, current, and accurate medical records. Operates computer to process, store, and retrieve health information. Communicate any trends, discrepancies and underpayments to the Revenue Cycle Manager immediately. Submit refunds for processing by the Revenue Cycle Manager. Other duties may be assigned. Supervisory Responsibilities This job has no supervisory responsibilities. Education and/or Experience High school diploma or general education degree (GED). Two to three years related experience and/or training; or equivalent combination of education and experience a must. Skills and Abilities Strong computer skills Working knowledge of commercial and government insurance Effective communication skills Ability to work independently and as part of a team Other Qualifications Previous medical billing and surgery billing experience required Prior customer service representative experience requird Experience with billing program software, Athena, preferred Knowledge of ICD-10, CPT, HCPCS codes and documentation guidelines required Monday - Friday 8AM to 5PM 40 hours per week
- ...Applied Physical Sciences (APS) is seeking an Accounts Receivable/Billing Specialist who will prepare accurate and timely semi-monthly and monthly invoices in accordance with contract terms in our Deltek Government accounting system. The successful candidate will provide...SuggestedContract workWork from home
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$20 - $26 per hour
...Job DescriptionJob DescriptionOur client is seeking a highly organized and detail driven Billing Specialist to support accounting team in Grand Prairie, TX. This role requires strong administrative skills, accuracy in financial documentation, and the ability to manage...SuggestedContract workWork at officeImmediate startMonday to Friday$41.6k - $58.24k
...Bill Of Materials Routing Specialist Build BOMs, shape manufacturing success—hybrid opportunity collaborating with engineering, production, and ERP systems. What's in it for you? ~ Medical, dental, vision insurance ~ HSA and FSA ~401(k) ~ Life insurance...SuggestedWork at officeMonday to FridayDay shift- Northstar Energy Solutions, LLC. in Grand Prairie, TX is seeking a detail-oriented Billing Clerk - Field Services to support operations by preparing accurate invoices and reviewing documentation. The role involves entering time records, processing invoices, and maintaining...SuggestedWork at office
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- REQUIRED SKILLS* Type minimum of 50 words per minute * * Excellent letter writing skills* Proficiency in MS Excel * Detail-oriented, good follow-through* Proficiency in MS Word * Windows environment skills helpful* Knowledge of CPT and ICD10 coding * Medical terminology...Work at office
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- Accounting Staff Position: Accounting Staff (Bilanguage: English and Chinese) Location: Grand Prairie, TX Company: Re-teck LLC Re-teck is an international enterprise specializing in electronic equipment and technology solutions, dedicated to providing professional...
$25 - $40 per hour
The duties will include day to day bookkeeping, bank account reconciliations for various small business entities. Assisting in preparing financial statements. Filing various simple tax forms with local agencies. Keeping a client contact regarding open issues. Friendly...Full timeLocal area- LHH Talent - - Responsibilities: Support full-cycle accounting functions; Perform bank and account reconciliations; Manage accounts payable and accounts receivable activities; Process billing and customer invoicing; Post journal entries, debits, and credits
$55k - $65k
...accounting functions Perform bank and account reconciliations Manage accounts payable and accounts receivable activities Process billing and customer invoicing Post journal entries, debits, and credits Perform general ledger coding and account analysis Assist...Temporary workWork at officeLocal area- ...work by recording transactions accurately and keeping client financial data current across accounting systems. • Manage incoming bills and outgoing payments, while also tracking customer invoices, receipts, and collections activity. • Reconcile bank accounts, credit...Permanent employmentContract workPart time
$55k - $65k
...accounting functions Perform bank and account reconciliations Manage accounts payable and accounts receivable activities Process billing and customer invoicing Post journal entries, debits, and credits Perform general ledger coding and account analysis Assist...Work at office$21 - $27 per hour
Job Opportunity Benefits: ~401(k) ~ Competitive salary ~ Paid time off Who Is Jlm Strategic Talent Partners & What Is Our Role We partner with National & International prime contractors to provide them with qualified talent they can trust. We accomplish...Hourly payFor contractorsWork experience placement- ...Current Title UTILITY BILLING CLERK Department Fiscal Services Division Utility Billing Immediate Supervisor Utility Billing Manager Salary DOQ Job Summary Provide prompt and accurate service and information to customers regarding billing, collections...Work at officeImmediate startNight shift
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- LHH Talent - - Responsibilities: Investigate, research, and resolve payment discrepancies and related concerns; Communicate questionable or high-risk account activity to management; Respond to internal and external customer inquiries regarding accounts receivable and payments...
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$27 - $30 per hour
...Accounts Receivable Specialist LHH is currently partnering with a growing company in Grand Prairie seeking an experienced Accounts Receivable Specialist to join their team. This is an excellent opportunity for someone who thrives in a fast-paced accounting environment...Hourly payTemporary workLocal area- ...compliance with company policies Coordinate hotel reservations for field and corporate staff, including booking, tracking, and resolving billing issues Issue purchase orders (POs), code and post invoices for approval, and reconcile vendor statements Perform month-end...Work at officeLocal areaFlexible hours
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