Handle medical billing denials, appeals, payments, and insurance correspondence in a fully remote role. Research payer policies and resolve aged accounts receivable discrepancies.
United States
WashingtonProcess physician and ambulatory surgery center claims in Epic, resolving denials and improving clean claim rates and reimbursement for Rebound’s patient-focused medical organization.
United States
North CarolinaHandle consumer calls for Revco Solutions, helping resolve account balances and arrange payment. Use the tools and training provided to support accounts receivable management.
Process invoices, maintain SAP records and reconcile supplier accounts as part of Nestlé’s finance operations in Bucharest. Support audits, payments, reporting and improvements to accounts payable processes.
Manage complex invoice processing, supplier records, reconciliations, and payment controls for Emory University. Support month-end close, reporting, audits, and improvements to accounts payable processes.
United States
New JerseyProcess invoices, payments, reconciliations, and SAP records for UBE’s U.S. group companies. Support compliance, audits, and month-end close in a hybrid position.
Handle invoices, supplier payments, reconciliations, and Construction Industry Scheme compliance for a UK provider of energy-efficient air conditioning. Choose remote work or the Makati office.
Support billing, collections, audits, and revenue cycle improvements across healthcare communities. Train business office teams and resolve payer and resident account issues.
Lead billing staff and oversee claims, denials, and accounts receivable at Western Missouri Medical Center. Manage revenue cycle performance, payer relationships, and compliance in an on-site role.
Lead enterprise sales and strategic account growth across healthcare provider organizations for MCG Health. Manage complex sales cycles, forecasts, and executive relationships.
