Billing trainee

Job Summary:We are seeking a detail-oriented Medical Billing Specialist with expertise in charge entry processes to join our team. The ideal candidate will be responsible for accurately entering and managing charge data, ensuring proper billing practices, and maintaining the integrity of patient and insurance information.Key Responsibilities:Charge Entry:...

Job SummaryWe 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 ResponsibilitiesPayment Posting: Accurately post payments and adjustments to...

Summary:A Medical Coding Associate (MCA) at WWS you will be responsible for assigning the appropriate code to describe a particular type of service to a patient. Ensuring that the codes are appropriately applied during the insurance billing process, including removing the information from documentation, assigning the appropriate codes, and creating a claim...

Summary:A Medical Coding Associate (MCA) at WWS you will be responsible for assigning the appropriate code to describe a particular type of service to a patient. Ensuring that the codes are appropriately applied during the insurance billing process, including removing the information from documentation, assigning the appropriate codes, and creating a claim...

Job Summary:We are seeking a skilled Medical Billing Specialist with experience in prior authorization to join our team. The ideal candidate will be responsible for managing the prior authorization process, ensuring timely and accurate approvals for medical services and procedures.Key Responsibilities:Prior...

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...

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...

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...

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...

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...