About Us As a company, we promote a culture of honesty and integrity, and value the trust it allows us to build with customers and employees alike. Our focus on our people is what sets us apart and keeps our customers coming back to work with us! If you are seeking to be a part of a family, this is the place for you! Maersk Warehousing and Distribution USA LLC handles end

Greets and welcomes patient in person Collects demographic and insurance information Checks in or interviews patient to complete appropriate paperwork Directs patient to their appointment or procedure May assist in scheduling add on appointments Verifies eligibility and benefits information for payers and interprets results Obtains signatures from patients as needed Colle

Codes medical records using coding classifications to ensure data integrity and proper assignment of codes based on coding guidelines. Ensures accurate record documentation to support correct code assignment, reimbursement, precise reporting of services rendered, and compliance with government regulations. If you reside in the state of Minnesota or Wisconsin, you'll enjoy

Responsible for completing the financial clearance process and creating the first impression of Optum services to patients, their families, and other external customers. You will articulate information in a manner that patients, guarantors, and family members understand and will know what to expect regarding their financial responsibilities. Work with medical staff, nursi

Medica's Utilization Review Nurses are responsible for reviewing and documenting prior authorization requests and member case history in compliance with policies and procedures for approval of member coverage. This role will involve general medical reviews. These comprehensive reviews may include, however are not limited to surgical procedures, genetic testing, and care a

Vaco Staffing is seeking Medical Billing Specialistsfor a direct hire, permanent position. This is a hybrid position (2 3 days in office per week). Job Responsibilities Manages accounts receivable Submit claims to appropriate payer Payment Posting Review denials and file appeals as needed Vaco values a diverse workplace and strongly encourages women, people of color, LGBT

Job Summary The Administrative Assistant provides sales and customer service support to our team of Sales Arborists. The position works alongside tree and lawn care experts to provide seamless, high level service, as they sell quality customized services to both our residential and commercial clients. Our team thrives on autonomy and opportunity, treating our discerning cu

Job Summary The Administrative Assistant provides sales and customer service support to our team of Sales Arborists. The position works alongside tree and lawn care experts to provide seamless, high level service, as they sell quality customized services to both our residential and commercial clients. Our team thrives on autonomy and opportunity, treating our discerning cu

(Objective) The incumbent is responsible for performing administrative support for assigned functions, including filing, processing reports, receiving visitors and answering phones. Main activities Provide administrative support to assigned functions within the lab. Produce written correspondence utilizing a combination of spreadsheets and other data. Receive, screen, and

Regions Hospital is seeking a Billing Supervisor to provide work direction, prioritize workflow, facilitate training and education, and monitor the quality of work for billing staff in Patient Accounting. This role works closely with individual team members, team leaders, managers, contracted vendors, and the department director to interpret insurance coverage benefits th

Maintain the 2024 Summer Program Electronic Folder on Google Drive by compiling and organizing necessary attendance lists, flyers, surveys, and other documentation as directed by the UBVQ program leadership team. Help with the maintenance of program organization such as filing documents, digitizing files, and organizing student and program data. Create and update daily at

The person in this position will provide administrative and operational support for functions within our Information Systems (IS) business support team. Work assignments will include Coordinating the licensing and renewals for our 200 plus technology packages Reconciling and monitoring budgets for the IS group Working with external vendors to resolve billing issues Workin

Compeer Financial is seeking collaborative, innovative and dynamic professionals to be a part of our Top Workplace culture! Tell me more about this opportunity. Position Overview This position provides day to day administrative and project coordination support primarily for the Facilities team but will also have frequent contact with Office Ambassadors and vendors, as nee

Who We Are Fredrikson & Byron is the premier Midwest based law firm working collaboratively to help businesses achieve their goals regionally, nationally, and globally. Overview We are seeking a Billing Supervisor to join our growing finance department to manage and supervise the billing analysts to ensure accurate and timely billing processes while providing excellent cu