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DUTIES AND RESPONSIBILITIES: 1. Review all denials on an explanation of benefits (EOB) and work on issues/errors until resolved 2. Review A/R reports to follow ...
DUTIES AND RESPONSIBILITIES: 1. Review all write off requests submitted by the staff and make necessary adjustments. 2. Report any trends found from write off ...
Cambridge Health Alliance is a nationally recognized, awardwinning health care system that serves the residents of Cambridge, Somerville and Boston's MetroNorth ...
CyberCoders Be Selective Location Beverly, MA; Peabody, MA Salary Unspecified Education Bachelor of Science Category Healthcare Experience Required At least ...
If you are a decisive and diligent individual who has a passion for geriatrics and experience working with dementia patients, then join our team at Benchmark ...
General Summary of Position: The Public Provider Reimbursement (PPR) Department within the Center for Health Care Financing conducts statewide business services ...
About Our Organization Partners HealthCare is an integrated health care system founded by Brigham and Women's Hospital and Massachusetts General Hospital. In ...
Billing Specialist Job Description Seeking a Medical BillerF/T in Quincy. Candidate must have at least 2+ years recent exp. in the process of billing medical ...
GENERAL SUMMARY OF POSITION: Under the general direction of the Health Insurance Identification & Recovery Manager, the Assistant Manager supports the Health ...
Operations Project Manager Administration. Full Time MF. Identify and implement strategic operational initiatives that are both clinical and administrative ...
For your reference, we have included the original job posting below.
Billing Operations
Job Number:
27282986
Company Name:
Alternative Solutions
Job Location:
Boston, MA US
Job Category:
Healthcare & Medical
Billing Operations
Operations/Billing, preferrably experience with eClinical software. Experience working in private practice physicians operations. Maintain knowledge of the operational details of all key positions in the day to day operations. Meet with manager monthly to analyze accounts receivable reports, days in receivable, and collection statistics by payor. Work closely and is the liason between the outside billing company to ensure daily filing of all charges. Initiate modifications of all procedural pap...
