Billing/Invoicing Processor
$2,000 per monthReal Soft
Labor Category: Clerical/Call Center - Total Markup 33.05% Payment Terms: Net 90 days (pay when paid) Tenure MU 22.50% after 13 mos Missing Equipment fee $2000 Background check, OIG/GSA Exclusion ScreeniNG REASON FOR REQUEST: - Biller to support the PeachTree Medi-Cal claims backlog The most important qualifications for the position are: Attention to detail, Insurance portal billing- VSP/Eyefinity specific, Data Entry Experience, ability to read insurance Aging reporting, work independently on project Processor/Biller will accurately and efficiently processes claims from source documents, maintaining compliance with the insurance plan requirements and with high regard for adhering to goals for quality and claims production rates. Also performs other simple processes requiring a basic knowledge of claims adjudication. MAJOR DUTIES AND RESPONSIBILITIES • Efficiently and accurately processes a variety of vision insurance claims or adjustments. • Determines any special plan requirements prior to billing. • Reviews claims before entry for completeness and compliance with business requirements. • Effectively and accurately reviews images and transcribed data in the Vidado portal in preparation for auto adjudication. • Participates on special project initiatives, including rework efforts as needed. • Understands and quickly operationalizes processing changes resulting from new plans, benefit designs. • Maintains compliance with HIPAA guidelines and regulations. • Works with supervisor and co-workers to provide a high standard of customer service and communication with key customer interfaces that include Account Managers, Operations, Information Systems, Client Representatives and leadership team. • Partners with the Provider Relations team by providing information that is necessary to properly train the stores, providers and field management. • Contacts stores or providers (when necessary) to obtain additional information or follow up on claims. BASIC QUALIFICATIONS • High School diploma or equivalent work experience • 1+ year(s) of data entry experience PREFERRED QUALIFICATIONS • Bachelor's degree • Claims processing experience • Strong customer service focus • Good verbal communication skills • Good written communication skills • Able to quickly grasp and retain information and concepts • Able to multi-task and prioritize issues • Strong attention to detail • Knowledge of Medicare/Medicaid business • Understand and honor high level of confidentiality • Knowledge of vision benefits and/or insurance industry • Proficient in Microsoft Word, Excel and Access • Working knowledge of interface systems such as Facets, EyeNet, and ExClaim
Hours : 8:00am to 5:00pm
Additional Job Details : The RCM team at Vision Associates is in need of requesting a temp for 3 months to work on portal insurance billing Labor Category: Clerical/Call Center - Total Markup 33.05% Payment Terms: Net 90 days (pay when paid) Tenure MU 22.50% after 13 mos Missing Equipment fee $2000 Background check, OIG/GSA Exclusion ScreeniNG REASON FOR REQUEST: - Biller to support the PeachTree Medi-Cal claims backlog The most important qualifications for the position are: Attention to detail, Insurance portal billing- VSP/Eyefinity specific, Data Entry Experience, ability to read insurance Aging reporting, work independently on project Processor/Biller will accurately and efficiently processes claims from source documents, maintaining compliance with the insurance plan requirements and with high regard for adhering to goals for quality and claims production rates. Also performs other simple processes requiring a basic knowledge of claims adjudication.
- ...Job Title : Billing Invoicing Processor Description : Work hours: 8am-5pm M-F Start date: ASAP Length of assignment: 6 months Location Address: Mason, OH Hybrid - 2-3x a week. Specific Skills Needed: Top 3-5 mandatory and/or minimum requirements...SuggestedInternshipImmediate start
$18.79 per hour
...General Information Name Billing/ Invoicing Processor Employment Type Temporary Position level Full-time Virtual/Remote? No Labor Category Accounting / Finance Date 01...SuggestedHourly payFull timeTemporary workWork experience placementLocal areaRemote workWork from homeDay shift$29.6 per hour
...Job Description Job Description Billing/Invoicing Processor |Pay rate: $29.60 | Monday - Friday 8:00a.m.-5:00p.m. What Matters Most Competitive Pay of $29.60 Schedule: Monday - Friday 8:00a.m.-5:00p.m. Location: Mason, OH Temporary-to-hire opportunity...SuggestedWeekly payTemporary workWork experience placementMonday to Friday$33.82 per hour
...Job Description Job Title: Billing/Invoicing Processor Location: Mason, OH Zip Code: 45040 Duration: 3 Months Pay Rate: $33.82/hr. Keyword's: #Masonjobs; #InvoicingProcessorjobs. Start Date: Immediate We provide a competitive pay and benefits...SuggestedWork experience placementLocal areaImmediate start- ...Join Our Team in Mason, OH - Billing/Invoicing Processor Opportunity Are you detail-oriented with a knack for accuracy? Do you thrive in a dynamic environment where your skills in data entry and insurance billing can shine? Join our team at the Cincinnati Service Center...SuggestedTemporary workWork experience placementWork at office
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$21 - $24 per hour
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$18 - $22 per hour
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$18.79 per hour
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- Kenwood Dealer Group is seeking a detail-oriented Automotive Billing Clerk to join our team. We pride ourselves on exceptional customer service and a positive, team-focused work environment. What You’ll Do Process vehicle sales and billing accurately Prepare and submit...Work at office
$21 - $24 per hour
...business accounts while maintaining customer relationships. Responsibilities include handling high-volume collections, addressing billing inquiries, and applying payments accurately. The ideal candidate must have previous accounts receivable experience, excellent communication...Hourly payTemporary work- Job Title: Billing & Revenue Specialist Location: Loveland, OH Position Type: Full-Time Position Overview Self Care Counseling is seeking a Billing & Revenue Specialist to take ownership of our billing processes and ensure consistent, accurate revenue flow across the...Full timeWork at office
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