L2-rco Associate – Payment Posting

Job Summary:We are seeking a meticulous Medical Billing Specialist with expertise in payment posting to join our team. The ideal candidate will be responsible for accurately posting payments, reconciling accounts, and ensuring proper financial management in the billing process.Key Responsibilities:Payment Posting: Accurately post payments and adjustments to...

Job Summary We are seeking a meticulous Medical Billing Specialist with expertise in payment posting to join our team The ideal candidate will be responsible for accurately posting payments reconciling accounts and ensuring proper financial management in the billing process Key Responsibilities Payment Posting Accurately post payments and adjustments to...

**Job Summary**: **Key Responsibilities**: - **Payment Posting**:Accurately post payments and adjustments to patient accounts and insurance claims, ensuring all transactions are recorded correctly. - **Account Reconciliation**: Reconcile payment batches with bank deposits and patient accounts to identify and resolve discrepancies. - **Claims Management**:...

Job Summary We are seeking a meticulous Medical Billing Specialist with expertise in payment posting to join our team The ideal candidate will be responsible for accurately posting payments reconciling accounts and ensuring proper financial management in the billing process Key Responsibilities Payment Posting Accurately post payments and adjustments to...

**L1 / L2 - Medical Billing AR (Caller)** As A Medical Billing Data Associate (MBDA) at WWS you will be part of a collaborative, focused, data-driven team where you will have the opportunity to directly contribute to the success of our company and your career. Reconcile amount receivables posted according to departmental operational procedures to ensure...

Role SummaryResponsible for ensuring documentation accuracy, compliance, and efficiency in supporting DME accounts. The primary role is to maintain high-quality patient records that meet payer standards, streamline documentation processes, and collaborate effectively to resolve documentation or compliance issues.Key ResponsibilitiesDocumentation Intake and...

Role Summary:Responsible for ensuring documentation accuracy, compliance, and efficiency in supporting DME accounts. The primary role is to maintain high-quality patient records that meet payer standards, streamline documentation processes, and collaborate effectively to resolve documentation or compliance issues.Key ResponsibilitiesDocumentation Intake and...

Role Overview Responsible for ensuring documentation accuracy compliance and efficiency in supporting DME accounts The primary role is to maintain high-quality patient records that meet payer standards streamline documentation processes and collaborate effectively to resolve documentation or compliance issues Key Responsibilities Documentation Intake and...

Summary As an Accounts Receivable Caller you are articulate professionals who communicate with insurance companies and other payers with regards to unpaid claims and setting in motion follow-up actions on outstanding Accounts Receivables The objective is to minimize the average settlement time and obtain reimbursed in the quickest amount of time...

Role Overview Responsible for ensuring documentation accuracy compliance and efficiency in supporting DME accounts The primary role is to maintain high-quality patient records that meet payer standards streamline documentation processes and collaborate effectively to resolve documentation or compliance issues Key Responsibilities Documentation Intake and...