Billing Analyst jobs

Aspirion Health Resources LLC —Columbus, GA2.7

We specialize in collecting challenging payments from third-party payers, focusing on complex denials, aged accounts receivables, motor vehicle accident,…

SIF —Boise, ID2.9

Communicate with medical providers, examiners, supervisors, nurses, injured workers, and other appropriate parties to make payment determinations and/or denials…

CoStar Group —Washington, DC2.9

8+ years' experience in Payroll or related field or relevant Master's with 6 years' experience in Payroll. Manage the time entry process to include outreach to…

Kirkwood Printing —Wilmington, MA3

Research in the financial system and, if needed, contact vendors to determine who should approve if the invoice does not clearly state.

J.S. Held —Jericho, NY3.3

Negotiating payment arrangements and issuing payment commitment letters, and in some cases, repossessing merchandise when payment is unlikely.

Good Samaritan Hospital —Valhalla, NY

Supports leadership team of the oversight of revenue cycle daily review, data analysis, trending assessment of outsource vendor denials, and aged receivables.

Allcat Claims Service —Boerne, TX2.8

We can handle all aspects of your claims process, including initial calls received during normal business hours; as well as weekends, after hours and emergency…

North Florida Medical Services —Jacksonville, FL4.5

North Florida Medical Services Central Billing Office is seeking a full-time Medical Claim Analyst willing to become certified. Athena system knowledge a plus.

KeHE Distributors —Elkton, FL2.9

Prepare and lead monthly conference calls and with Sales Management regarding status of customer accounts. Be involved with or lead special projects as time or…

US Digestive Health —Reading, PA2.4

This role routinely uses standard office equipment such as computers, phones, photocopiers, filing cabinets and fax machines. High School Diploma or equivalent.

AFS Logistics —Shreveport, LA3.1

Support the Trade Payables and Office Payable cycle from receipt of invoices to payment, including coding invoices, matching purchase orders, obtaining approval…

Style Crest Enterprises Inc —Fremont, OH

Responsible for customer requests for correspondence including copies of statements, invoices, credit memos and PODs. Life Insurance (Basic, Voluntary & AD&D).

Lansing Building Products LLC —Richmond, VA3

Handle incoming phone calls and emails from Lansing Associates and customers to accept payments and resolve credit-related issues. This is a full-time position.

PIC Group Inc. —Astoria, NY3.8

Proficiency with all data entry functions while ensuring accuracy. Processing invoices for payments using Enterprise Asset Management (EAM) and Great Plains (GP…

Weirton Medical Center —Weirton, WV3.4

Financial analysis: 2 years (Required). The Revenue Cycle Analyst works under the supervision of the Patient Financial Services Manager and the Revenue Cycle…

CDMS —Missoula, MT4.2

They ensure that all claims for payment are submitted by the timely filing deadlines of the payers, that payments received are applied as efficiently as…

Building Material Distributors, Inc. —Remote3.4

In this remote position you will have the opportunity to collaborate across teams and identify and implement process improvements to enhance billing efficiency…

Brentwood Hospital —Shreveport, LA3.2

Completes collection calls to both the third party carrier and the guarantor for each account on the daily work list in MS4, documenting the accounts and…

User Interviews —Charlotte, NC

Prepare and send invoices to customers; manage void and credit note requests. Internalize feedback and work to implement changes/improvements while providing…