Medical Claims & Billing Specialist (Collections)
HealthCare Support
A national healthcare recruiting firm is seeking a candidate with 2-3 years of experience in claims processing and billing. The role involves investigating insurance claims, verifying patient eligibility, and updating records accordingly. Strong customer service skills and familiarity with the medical and insurance field concepts are preferred. This position is focused on ensuring accurate claims processing and maintaining efficient communication with insurance companies. #J-18808-Ljbffr
$13.75 - $16.75 per hour
...Job Description We are seeking a Medical Biller who will follow through with timely follow... ...AR Reports and ensuring timely collection of all outstanding balances. Must prepare... ...Qualifications 2-3 years of experience with medical billing, coding and collections for a hospital...Collections$80k - $90k
...Legal Billing Specialist $80,000 - $90,000 per year | Miami, FL | On‑site | Permanent A bit about us: We are a well‑established, growth‑... ...client costs, and third‑party expenses to support cash flow and collections efforts Oversee accounts payable, vendor payments, expense...CollectionsPermanent employment$22 per hour
...: Billing/Collections Specialist Position Overview: As a billing/collections specialist at OrthoNOW... ..., submitting & following up on claims, and handling billing inquiries & collections... ...Qualifications: ~2+ years of medical billing experience ~ Extensive knowledge...CollectionsHourly payFull timeWork at officeAll shiftsMonday to FridayShift workAfternoon shift$55k - $65k
...Billing Specialist At Paradigm, we're revolutionizing home care through innovative technology... ...the accurate and timely submission of claims to payers, maintaining compliance with... ...candidate will have a strong understanding of medical billing practices and payer...Suggested- ...Miyares Group, LLC is a growing public accounting firm seeking a Billing & Client Relations Specialist to join our team. This is a key administrative role responsible for managing client billing, collections, and ensuring an exceptional client experience throughout the...CollectionsWork at office
- ...ProMD Medical Billing is looking for a full-time Medical Insurance Collection Specialist in Miami, Florida. The ideal candidate will have proven experience in medical billing and insurance collection, strong communication skills, and proficiency in Microsoft Excel. Responsibilities...CollectionsFull timeRemote workFlexible hours
- ...service of others to enable collective success and support.... ...Accounts Receivable Specialist is a vital member of... ...collection of outstanding ABA claims and driving down aged... ...quarter for missed billing, unacknowledged claims... ...- ideally in a medical billing or healthcare...CollectionsPermanent employmentFull timeWork at officeRemote workWork from homeFlexible hours
- ...0 Health Plans, Mail Order Pharmacies, Medical Billing Centers, Hospitals, Laboratories, Surgery... ...and rewarding career! Job Description Claims Processing: investigate insurance... ...Qualifications 2-3 years experience in collections, claims, billing and/or processing insurance...CollectionsPrivate practice
- ...Accounting Clerk Verify, obtain approvals and pay invoices; bill and collect outstanding revenue in a timely, accurate manner in accordance... ...Competitive wages for full time and part time opportunities Medical, Dental and Vision Health Insurance Paid Time Off 401k Company...CollectionsFull timePart timeWeekend work
- ...Bookkeeper to help us manage our finances, collections, sales reports, and more. Our fast‑paced... ...strategic decisions. Pay invoices and bills accurately and promptly. Process credit... ...Advertising Services and Real Estate Benefits Medical insurance 401(k) #J-18808-Ljbffr...CollectionsFull timeWork at office
- ...A financial services company in Miami seeks an Accounts Receivable Specialist to manage the complete billing cycle and customer payments. The ideal candidate should have an Associate's Degree and relevant experience in billing and invoicing. Strong communication skills...Full timeWork at officeMonday to Friday
$50k - $60k
...Provi is seeking a detail-oriented Billing & Collections Coordinator to manage the billing process, support timely collection of customer payments, and ensure the accuracy of financial records. This role is ideal for someone with experience in billing, accounts receivable...CollectionsTemporary workWork at officeLocal areaRemote workFlexible hours- ...for all North Texans through medical care, support services and advocacy... ...HSNT) is currently seeking a Billing Coordinator with both... ...commercial insurance, processing claims in accordance with payer... ...organization policy. Assist with the collection of receivables by monitoring...CollectionsFull timeTemporary workLocal areaRemote workFlexible hours
$21 - $23 per hour
...monthly and daily contracts Process payments, manage aged accounts, and oversee collection attempts Prepare daily revenue reports and ticket summaries Create and manage validations for monthly billing and new parkers Respond to customer inquiries, directing callers to...CollectionsHourly payWork at office$23 per hour
...Patient Support Medical Claims Processing Representative As the only global provider of commercial solutions, IQVIA understands what... ...equivalent Experience in claim processing required Medical Billing Certification required Coding Certification required...Hourly payFull timeContract workImmediate startRemote workWork from homeWorldwideShift work- ...Lumesse is seeking a Credit Representative to manage accounts receivable and collections in Miami, Florida. You will collaborate with internal teams and external partners to ensure financial accuracy and deliver excellent customer service. Candidates should have an associate...CollectionsWork at office
- ...Fast-growing national distributor of hospitality electronics and equipment is seeking a strong Accounts Receivable Specialist to manage high-volume collections and credit risk. This is not a basic AR role. The company extends lines of credit to customers, so you’ll be...Collections
$50k - $60k
...is responsible for: maintaining Financial Accuracy (Invoices, Bills & Credits) supporting leadership with timely and reliable Reporting... ...Manage Accounts Receivable and Payables (invoicing, collections, bill payments) Daily Financial Reporting Prepare regular financial...CollectionsFull time- ...IVR) assists Client Service Specialists in processing insurance eligibility... ...patients, including Medical, Behavioral Health, and Dental... ...support staff to facilitate collection at check‑in. Answer... ...commercial payers required. Medical Billing/Coding Certification and knowledge...CollectionsFull timeWork at office
$90k - $110k
...Responsibilities Process bi-monthly expatriate and shadow payrolls in system Coordinate with international payroll department and HR in the collection and transmittal of key data to produce payroll Prepare and load data into payroll system Prepare audit reports and...CollectionsFull timeLocal area- ...for the Accounts Receivable Specialist role at Kaseya Responsibilities... ...customers Address internal billing issues by collaborating with... ...and Get Paid to track collections and aging reports Escalate unresolved... ...Development Benefits Medical insurance Vision insurance Paid...CollectionsFull time
- ...policies, procedures, internal controls and government regulations. Ensure maintenance of up-to-date billing system. Generate and send out invoices. Follow‑up on, collect, and allocate payments. Carry out billing, collection and reporting activities according to specific...CollectionsWork experience placementFlexible hoursNight shift
- ...including management of accounts payable, reimbursement activity, collections, and account oversight. Responsibilities Adjustment of payroll... ...financial data, particularly related to reimbursable and billing processes. Use a financial management system to track expenditures...CollectionsFull timeWork at officeFlexible hours
$45k - $55k
...in a fair, impartial, and cost-effective manner. We are looking for an experienced and highly organized Accounts Receivable Collections Specialist, with impeccable communication skills to oversee prompt and accurate A/R collections, as per engagement agreement(s)...CollectionsFull timeWork at office- ...including management of accounts payable, reimbursement activity, collections, and account oversight. CGS brings motivated, highly... ...retrieve financial data, particularly related to reimbursable and billing process. Use a financial management system to track...CollectionsFull timeWork at officeFlexible hours
- ...and approve employee timesheets and make adjustments as needed Run payroll and HR reports using ADP Assist with audits and data collection for compliance and reporting Process payroll-related changes including new hires, terminations, transfers, and rate changes Research...CollectionsFull timeTemporary workWork at officeLocal areaMonday to Friday
- ...benefits package along with the opportunity to work within an innovative and collaborative environment. Revenue Management Team – Billing Specialist, Orlando/Miami We are seeking a highly skilled professional who thrives in a fast-paced, deadline-driven environment. The...Work at officeImmediate startFlexible hours
$75k - $80k
...Prestigious Miami Law Firm seeks a Billing Coordinator to join their Team! Base pay range $75,000.00/yr - $80,000.00/yr Responsibilities Process and ensure the accuracy of monthly client billing for assigned attorneys. Review and edit pre-bills for completeness and adherence...Full timeWork at office- ...Liberty Personnel is partnered with a TOP 200 AM Law Firm seeking an experienced Legal Billing Specialist to join their team. Responsibilities include: Generate and distribute client invoices based on attorney and paralegal time entries and expenses incurred. Review time...
- ...This role will perform billing duties including: calculation, processing invoices; working with Billing Senior Staff to deliver invoices to customers and ensuring payment is received and applied. Skills in Excel required: Intermediate Responsibilities Process customer...Work at office
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