Bookkeeping Associate Job Locations US CO Denver ID 2024 7230 Category Outsourced & Managed Services Position Type Full Time Work Option(s) Hybrid / In Office Who We Are Eide Bailly is one of the top 25 CPA and business advisory firms in the nation. We have over 40 offices in 15 states across the Midwest and western United States, and offer our staff and Partners the oppo

The Billing Operations Analyst will be reporting to the Director of Revenue Assurance and will be responsible for ongoing billing operations optimization and financial reconciliation support. The Billing Operation Analyst position is available for an ambitious and driven individual who is interested in providing hands on reconciliations and optimization support across mul

Schedules all follow up appointments in the practice management system following the provider order and/or office protocol in a high volume clinic setting. Cancels/reschedules appointments according to patient or physician scheduling changes; notifies appropriate clinic personnel. Arranges for patients to have financial counseling as needed. Demonstrates an understanding

Bookkeeping Senior Associate Job Locations US CO Denver ID 2024 7231 Category Outsourced & Managed Services Position Type Full Time Work Option(s) Hybrid / In Office Who We Are Eide Bailly is one of the top 25 CPA and business advisory firms in the nation. We have over 40 offices in 15 states across the Midwest and western United States and offer our staff and Partners th

A billing clerk is responsible for creating invoices and credit memos, updating customer files, and sending invoices and payment reminders to customers. Their primary interaction is with external customers. Internally, they collaborate with the departments on their billings. They will also cross train with the other accountants for backup coverage. ESSENTIAL DUTIES AND RE

Shift 7a 3 30p Min Reqs Associates in Study of Business or Healthcare or HS Diploma and Min 3 yrs Hospital Billing Exp, UBO4 Claim Exp

· Negotiates debt repayment with consumers. Listens carefully to what they say, ask good questions and overcome obstacles. Obtains firm agreements to repay debt in a timely manner. · Receives and makes telephone contact with consumers. · Makes informed decisions based on consumers’ needs, account balances and business’ standard operating p

The Billing Operations Intern will be reporting to the Director of Revenue Assurance and will be responsible for ongoing billing operations optimization and financial analysis support. Position Description Billing Systems Internship is available for an ambitious and driven individual who is interested in learning operations and data management of telecommunication service

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

Expedite and oversee administrative process of clients' insured claims as assigned within region, including but not limited to general liability, builders' risk, professional liability, pollution, and auto liability claims. Essential Duties & Key Responsibilities As directed by Claims Manager, report claims in timely manner to applicable insurance carriers, and gather per

Duties WHAT IS THE "APPEALS (AP) " DIVISION? A description of the business units can be found at Vacancies will be filled in the following specialty areas Independent Office of Appeals; Case and Operations Support; Specialized Exam Prog and Ref; Collection Appeals; Examination Appeals. The following are the duties of this position at the full working level. If this vacanc

Please review the job details below. Maxar is currently seeking an Accounts Payable Specialist to join a small team in Westminster, CO who, under moderate supervision, will process a high volume of invoices. This fast paced, detail oriented position will report to the Accounts Payable Manager. Responsibiliites Process incoming invoices for multiple entities ensuring compl

This position will be assigned to either the Jail Division or the Patrol Division. Performs a wide variety of general and technical clerical duties including transcription, maintenance of records and files, processing of statistical data and reports, and providing information to the public, outside agencies and office staff. Maintains accuracy, confidentiality, and securi

BILLING SPECIALIST Job Locations US CO AURORA ID 2024 144354 Line of Business Amerita Position Type Full Time Pay Min USD $19.00/Hr. Pay Max USD $21.00/Hr. Our Company Amerita Overview Amerita, Inc. is a leading provider in home Infusion therapy. We are looking for a Billing Specialist to join our Revenue Cycle Management team as we grow to be one of the top home infusion

Additional Details Float None; Weekends None; Licensure/Cert HS Diploma, Associates Preferred in Study of Business or min 3 Years Hospital Billing Exp; Experience Familiar w/ UBO4 form, Electronic Health Record, Billing and Claim Processing; Preferred Skills EPIC; Must be ready to go back to work on site at any time no guarantee of remote Patient Financial Services/Villag