Billing Specialist Jobs in Weymouth, MA

We are seeking an enthusiastic selfmotivated team player who is able to thrive in a fastpaced office environment.  The Billing Specialist is an integral part of our billing team providing financial administrative and clerical services to ensure accuracy and efficiency w More...

We are seeking an enthusiastic selfmotivated team player who is able to thrive in a fastpaced office environment.  The Billing Specialist is an integral part of our billing team providing financial administrative and clerical services to ensure accuracy and efficiency w More...

We are seeking an enthusiastic selfmotivated team player who is able to thrive in a fastpaced office environment.  The Billing Specialist is an integral part of our billing team providing financial administrative and clerical services to ensure accuracy and efficiency w More...

We are seeking an enthusiastic selfmotivated team player who is able to thrive in a fastpaced office environment.  The Billing Specialist is an integral part of our billing team providing financial administrative and clerical services to ensure accuracy and efficiency w More...

Were looking for a resultsoriented Senior Legal Operations Specialist Billing & Vendor Management to join Procores Legal Regulatory & Compliance (LRC) Department. In this role youll drive collaboration between LRC and outside counsel managing sensitive communications More...

Responsible for ensuring that all aspects of documentation coding and billing practices are in compliance with applicable laws regulations guidelines and UMMS policies and procedures. Conduct audits to identify areas of noncompliance assess risks and collaborate with key stakeholders More...

General SummaryUnder direct supervision ensures charges are coded appropriately from the medical record as necessary and are entered into the billing system accurately.   May code medical records for surgical practices utilizing ICD9/ICD10CM diagnosis and CPT4 coding convent More...

General SummaryUnder general supervision evaluates financial responsibility of patients updates accounts to a billable/collectible status research all possible means to resolve accounts contacts patients insurance companies and other departments regarding financial reimbursement.&#xa0 More...

General SummaryUnder general supervision evaluates financial responsibility of patients updates accounts to a billable/collectible status research all possible means to resolve accounts contacts patients insurance companies and other departments regarding financial reimbursement.&#xa0 More...

General SummaryUnder general supervision evaluates financial responsibility of patients updates accounts to a billable/collectible status research all possible means to resolve accounts contacts patients insurance companies and other departments regarding financial reimbursement.&#xa0 More...

General SummaryUnder general supervision evaluates financial responsibility of patients updates accounts to a billable/collectible status research all possible means to resolve accounts contacts patients insurance companies and other departments regarding financial reimbursement.&#xa0 More...

General SummaryUnder the supervision of the CBO Billing Supervisor ensures that payments are posted reconciled and reported accurately for all professional fee billing. Determines if applied payments should be refunded;  Researches patients accounts on all requested refunds and c More...

The Accounts Receivable Specialist will be responsible for contacting clients and collecting outstanding amounts. This position will balance maintaining trustful relationships ensuring timely payments and demonstrating excellent negotiation skills. This position includes reporting of More...

The Accounts Receivable Specialist will be responsible for contacting clients and collecting outstanding amounts. This position will balance maintaining trustful relationships ensuring timely payments and demonstrating excellent negotiation skills. This position includes reporting of More...

The Accounts Receivable Specialist will be responsible for contacting clients and collecting outstanding amounts. This position will balance maintaining trustful relationships ensuring timely payments and demonstrating excellent negotiation skills. This position includes reporting of More...

The Accounts Receivable Specialist will be responsible for contacting clients and collecting outstanding amounts. This position will balance maintaining trustful relationships ensuring timely payments and demonstrating excellent negotiation skills. This position includes reporting of More...

Under the direction of the Sr. Manager Revenue Integrity and/or Sr. Manager Revenue Optimization the Revenue Integrity Specialist is responsible for complete accurate and timely processing of reimbursement/payment audits in compliance with Privia policies payer contracts and More...

At Experian Health our employees can shape more than products they shape the future of U.S. healthcare. Experian Health is a pioneer for innovations leading the way in revenue cycle management identity management patient engagement and care management for hospitals physician groups l More...

The Enrollment Specialist will be the primary contact for the Enrollment Department for all Privia independent providers and responsible for all aspects of managing the payer enrollment process for this market.Enrolls providers new to Privia with all commercial health plans specific t More...

The Credentialing Specialist is responsible for all aspects of the credentialing recredentialing and privileging processes for all providers in Privias highperformance medical group.Primary Job Duties:Follows documented process to ensure timely processing of Primary Source Verifi More...