76 to 90 of 134
Follow up of outstanding A/R all payers and/or including self pay and/or including resolution of denials Ability to research and resolve accounts appearing on Delinquent Insurance Report, Collection Ledger and Government Payor report as directed by management making appropriate decisions on accounts to be worked to maximize reimbursement Oversee workflow of the team to en
Posted 13 days ago
Verifies claims are received by the payer and follows up to obtain payment via phone calls, portal or website use. Reviews claim adjustment reason codes or explanations of benefits received by the payer to determine what reasons for denials records are indicating for appropriate follow up. After denial review, evaluates next steps and takes action to call payer, follows u
Posted 14 days ago
Position Highlights Position Billing Rep III Location Skokie, IL Full Time Hours Standard business hours, Mon Fri What you will do Daily work accounts in the Workques by reviewing type of accident, place of accident Send an MSP letter to the patient or call if high $$ If third party insurance is obtained and the total charges is $1000.00 or greater update the patient's ac
Posted 14 days ago
At AlixPartners, we solve the most complex and critical challenges by moving quickly from analysis to action when it really matters; creating value that has a lasting impact on companies, their people, and the communities they serve. By understanding, respecting, and honoring the needs of our employees, clients, and communities, AlixPartners actively promotes an inclusive
Posted 14 days ago
The Accounts Receivable Clerk will be responsible for processing customer payments timely and accurately by recording cash, checks, credit cards, and other forms of payments that are received via lockbox and deposits. This position will require a strong attention to detail and accuracy, and must be able to problem solve and reconcile accounts. Specific duties Cash applica
Posted 14 days ago
Product Data Specialist Who we are Atkore is forging a future where our employees, customers, suppliers, shareholders, and communities are building better together a future focused on serving the customer and powering and protecting the world. With a global network of manufacturing and distribution facilities, Atkore is a leading provider of electrical, safety and infrast
Posted 14 days ago
Senior Billing Specialist Chicago Recruiting Location US IL Chicago Department Billing Summary The Senior Billing Specialist will assist attorneys in preparation of bills to clients and performs follow up action on past due client accounts. Provides administrative and accounting support to Attorneys and Accounting Department Staff. Answers billing questions and researches
Posted 14 days ago
The world isn't standing still, and neither is Allstate. We're moving quickly, looking across our businesses and brands and taking bold steps to better serve customers' evolving needs. That's why now is an exciting time to join our team. You'll have opportunities to take risks, challenge the status quo and shape the future for the greater good. You'll do all this in an en
Posted 15 days ago
Carle Health
- Bloomington, IL / Normal, IL
Provides administrative, secretarial, and clerical support to Nursing Directors and Managers of assigned clinical areas. Required to schedule, attend and take minutes of various meetings. Completes daily timekeeper activities for assigned clinical areas and provides backup support as needed for other departments. This position is not typically scheduled to work on Wednesd
Posted 16 days ago
Position Highlights Billing Representative II Position Billing Representative II Location Warrenville, IL Full Time Hours Monday Friday, Standard Business Hours What you will do Prepare and submit insurance claims accurately and in a timely manner. Determine billable claims, make necessary corrections, and submit claims for reimbursement. Monitors accounts for those that
Posted 17 days ago
Inside Sales Support Provide Quality Service to Customers Submit and Manage RBA's (Return Bearing Authorization) Submit and Manage Credit/Debit Requests Submit and Manage WHD's (Warehouse Discrepancies) Investigate and close Payment Disputes (PD's) Manage the General Customer Relations email box. Manage the DOL (Distributor On Line) log in requests. Support the IAM BU by
Posted 17 days ago
At HCSC, we consider our employees the cornerstone of our business and the foundation to our success. We enable employees to craft their career with curated development plans that set their learning path to a rewarding and fulfilling career. Come join us and be part of a purpose driven company who is invested in your future! This is a Union Role Job Summary Under supervis
Posted 17 days ago
Responsible for providing advanced confidential administrative support to the Vice President of Academic Affairs and Workforce Development (VPAAWD). Provide outstanding customer service to employees, students and external customers demonstrating MCC Behaviors of Excellence. Maintain smooth operation of the office, effectively and efficiently handling a variety of administ
Posted 18 days ago
Position Highlights Location 2695 Forgue Drive, Naperville, IL Full Time/Part Time Full Time, 40 hours weekly Hours Monday Friday, 8am to 4 30pm What you will do Under general supervision and according to established policies and procedures, responsible for providing pre registrations, registrations, order management, charge capture, cash collection functions and medical
Posted 18 days ago
Position Highlights Location 303 W Lake Street, Addison, IL Full Time/Part Time Full Time, 40 hours Location Hours M/Tu/Th 7am 7 30pm; Wednesday 7am 7pm; Friday 7am 5 45pm 2 evening shifts required What you will do Under general supervision and according to established policies and procedures, responsible for providing pre registrations, registrations, order management, c
Posted 18 days ago
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