Billing & Coding Specialist Salary at R3 Wound Care And Hyperbarics BETA

About the Company for the AR/Billing Specialist Our client is a well-known, steadily growing, mission-driven company that is a leader in the "creative" industry here in San Antonio. They are seeking a strong, capable candidate to fill the Billing Specialist role within their accounting department. Perks for the AR/Billing Specialist Dynamic opportunity to work directly with the leadership team of a growing company. Local reputable company that has doubled in size over the last year. Family feel company that is dedicated to their employees and community. Work for a company that is committed to providing our customers with the highest standard of service in the industry. They are looking for someone that is self-motivated and want to always learn/grow their skills. Responsibilities for the AR/Billing Specialist Posting Accounts Receivable and light collections. Generate billing to create invoices for each individual client. Scanning of documents into the accounting system. Update Excel s

Job Description Job Description Position Summary We are seeking a detail-oriented and proactive Medical Billing Specialist to join our physician medical group. In this role, you will manage all aspects of medical AR collections, including claim denial follow-ups, resolving billing issues, and addressing patient and clinic inquiries. Your expertise in collections and problem-solving will ensure accounts receivable remain current and accurate while maintaining professionalism and compliance. Key Responsibilities Insurance Follow-Up: Ensure timely receipt of payments by tracking and following up on insurance claims. Claim Resolutions: Address and resolve claim denials and unpaid balances using effective collection techniques. Patient & Insurance Interaction: Professionally handle sensitive financial matters with patients and insurance companies. Billing Inquiries: Respond to and resolve patient billing questions; initiate adjustments as necessary. Account Reviews: Monitor and review assig

Job Description Job Description Essential Job Duties & Responsibilities Ensure the implementation and execution of accurate and timely charge-capture methodologies for the assigned work unit. Standardize procedures across relevant areas and facilities, reconciling charges against source documents to guarantee completeness and accuracy. Monitor compliance with internal standards and procedures, reporting any non-compliance issues to the appropriate authority. Identify, research, and analyze billing errors and omissions, collaborating with relevant staff or team members. Ensure that revisions or corrections are promptly sent to Finance and integrated into processing systems. Address routine system interface issues and refer non-routine matters to the appropriate authority. Provide comprehensive training to staff involved in billing data entry and charge-capture/reconciliation activities. Ensure that procedures are clearly understood and that charges are entered in a timely, accurate, and

Job Description Job Description Kickstart your career in Medical Coding! Are you ready to take your first step into the world of medical coding? Are you passionate about moving your career forward as a Medical Coder and have your CPC or CPC-A certification? Gain hands-on experience! This is your opportunity to build a strong foundation in a growing field and make a meaningful impact in healthcare AND we want to help. Hours: Monday - Friday from 8:00am-5:00pm Job Duties: Review medical records and code data accurately. Prepare reports and correspondence to assist providers in improving documentation. Collaborate with providers and healthcare teams to ensure precise and compliant documentation. Ensure medical records reflect accurate clinical details, outcomes, and services for proper reimbursement. MUST HAVE: MUST be a resident of San Antonio MUST have a current Certified Professional Coder Certificate (CPC or CPC-A) High school diploma or GED Prior 6 months of medical office, medical b

**Senior Electrical Engineer - Power Generation (US Hybrid)** Date: Oct 12, 2024 Location: Overland Park, KS, US US Ann Arbor, MI, US Cary, NC, US Company: Black & Veatch Family of Companies **Together, we own our company, our future, and our shared success.** As an employee-owned company, our people _are_ Black & Veatch. We put them at the center of everything we do and empower them to grow, explore new possibilities and use their diverse talents and perspectives to solve humanity's biggest challenges in an ever-evolving world. With over 100 years of innovation in sustainable infrastructure and our expertise in engineering, procurement, consulting and construction, together we are building a world of difference. **Company :** Black & Veatch Corporation **Req Id :** 104191 **Opportunity Type :** Staff **Relocation eligible :** No **Full time/Part time :** Full-Time **Project Only Hire :** No **Visa Sponsorship Available:** No **Why Black and Veatch** Recognized by Glassdoor as a 2023 T

Job Type Full-time Description Our people are the difference. Transitions Care is a leading hospice organization that has changed the hospice experience for patients, families, and team members. Imagine a healthcare company that provides 24/7 access to services in the comfort of the patient's home - providing the physical, emotional, and spiritual support that allows a patient to focus on living. At Transitions, you don't have to imagine! Apply now to join our team and experience the Transitions difference! As a Hospice Senior Billing Specialist at Transitions Care you are responsible for overseeing the hospice billing and accounts receivable process to ensure timely and accurate claim submission, payment posting, and revenue cycle management. This role requires in-depth knowledge of Medicare, Medicaid, and private insurance billing regulations to ensure compliance and minimize claim denials. The ideal candidate will be detail-oriented, organized, and able to effectively collaborate wi

iHeartMedia Current employees and contingent workers click here to apply and search by the Job Posting Title. The audio revolution is here - and iHeart is leading it! iHeartMedia, the number one audio company in America, reaches 90% of Americans every montha monthly audience that's twice the size of any other audio company - almost three times the size of the largest TV network - and almost 4 times the size of the largest ad-supported music streaming service. In fact, we have: More #1 rated markets than the next two largest radio companies combined; We're the largest podcast publisher, with more monthly downloads than the second- and third-largest podcast publishers combined. Podcasting, the fastest-growing new media, today has more monthly users than streaming music services or Netflix; iHeart is the home of many of the country's most popular and trusted on-air personalities and podcast influencers, who build important connections with hundreds of communities across America; We create

Job Description Job Description Job Purpose The Billing Specialist is responsible for managing all aspects of medical accounts receivable collections within a physician group setting. This role requires a detail-oriented and proactive individual who can follow up on denied claims, resolve complex billing issues, communicate effectively with patients and clinic staff, and maintain current accounts receivable through consistent follow-up and issue resolution. A strong understanding of payer guidelines and medical billing procedures is essential. Essential Job Duties & Responsibilities Follow up on insurance billing to ensure prompt and accurate receipt of payments. Interact professionally and compassionately with patients and insurance representatives regarding billing inquiries and unpaid balances. Resolve patient billing questions in a timely manner, initiating adjustments when appropriate. Investigate and follow up on all zero-payment Explanations of Benefits (EOBs), taking necessary