1 to 12 of 12
Sort by: Date | Relevance
Great Benefits Package! Rochelle Community Hospital operates as an independent and stable hospital.
Posted 3 days ago
We are seeking a Project Accountant to join our Finance team remotely from anywhere within North America. Responsibilities & Qualifications DUTIES AND RESPONSIBILITIES Support Project Managers regarding contract documents, change orders and other contract modifications, approvals, and any additional services related to project accounting and billing. Work with Project Man
Posted 3 days ago
Develop migration and integration playbook, including coordinating cross functional teams to ensure seamless acquisition integration, migration of activity from the field to the shared services organization, and harmonization of disparate processes across the organization. Drive successful implementation of order to cash automation initiative through successful and sustai
Posted 3 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 19 days ago
ZOLL Data
- Broomfield, CO / Charleston, WV / Manchester, NH / 31 more...
Include Ensure patient demographic information is accurate and complete Utilize customer hospital systems or approved vendors to research and obtain/verify patient demographic information Validate signature documents such as AOB (Assignment of Benefits), consents, CMN (Certificate of Medical Necessity) Verify patient name is consistent on all documents Verify date of servi
Posted 1 month ago
Cash Applications Representative Po sit i on H i gh li ghts Position Cash Application Representative Location Skokie, IL Full Time/Part Time Full time Hours Monday Friday, 8 00am 4 30pm What you will do Process daily electronic payment files Process daily balancing of electronic remittance advice Review Batch from OnBase Process Online Insurance Lockbox Process Lockbox De
Posted 2 days ago
Vedder Price's Chicago office is looking for a Senior Billing Specialist. The Senior Billing Specialist is primarily responsible for ensuring accurate, timely, and adequately detailed client billing by supporting assigned attorneys with client accounts. We are looking for someone who has experience with system updates, improving processes, and providing innovative ideas.
Posted 1 day ago
The Carle Eureka Operating Room (CEH OR) is committed to our Nursing Professional Practice Model; we believe in caring relationships with our patients, families, community and colleagues to provide exceptional care. In the CEH OR, our dedicated nursing staff, nurse leaders, interdisciplinary team members and physician partners practice within our two state of the art oper
Posted 2 days ago
Neurology Loyola University Medical Center Loyola University Chicago Stritch School of Medicine is seeking full time faculty to join the Department of Neurology. Candidates with fellowship training in Headache Medicine who are also interested in General Neurology are encouraged to apply. Clinical locations will include Loyola's main campus and Loyola satellite clinics. Ca
Posted 3 days ago
Neurology Loyola University Medical Center Loyola University Chicago Stritch School of Medicine is seeking full time faculty to join the Department of Neurology. Candidates with fellowship training in Headache Medicine who are also interested in General Neurology are encouraged to apply. Clinical locations will include Loyola's main campus and Loyola satellite clinics. Ca
Posted 3 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 19 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 26 days ago
Email this Job to Yourself or a Friend
Indicates required fields