Clearview offers every service and amenity needed in an outpatient setting and our dedication to research and involvement in Phase I-IV clinical trials gives our patients the opportunity to receive potentially life-saving treatment options. Huntsville, Alabama30+ days ago
Work with Financial Analysts, Program Managers / Admins and other corporate service departments to ensure vendor payables and vendor relations are properly maintained. About Us: Scientific Research Corporation is an advanced information technology and engineering company that provides innovative products and services to government and private industry, as well as independent institutions.
Responsible for the daily functions of patient and insurance billing/re-billing operations in order to ensure maximum cash flow, compliance with regulations for insurance billing and promoting good public relations. Knowledge ofcomputer applications used in business (Promed, Paragon, ad MD Logic); ICD and CPTcoding; organizational activities and relationships.
Mobile, Alabama30+ days ago
Our team of doctors, advanced care providers, nurses, therapists and researchers provide the region's most advanced medicine at multiple facilities, campuses, clinics and classrooms. Hospital billing and claim follow-up experience relating to commercial, UHC and Medicare Advantage plans is highly preferred.
Mobile, Alabama30+ days ago
Our team of doctors, advanced care providers, nurses, therapists and researchers provide the region's most advanced medicine at multiple facilities, campuses, clinics and classrooms. Hospital billing and claim follow-up experience relating to commercial, UHC and Medicare Advantage plans is highly preferred.
The Revenue Cycle Manager is responsible for the end-to-end revenue cycle for the multi-specialty internal medicine practice, including patient access, charge capture, coding oversight, billing, denials management, and collections across internal medicine, behavioral health, diabetic center, pulmonary, and sports medicine service lines. Analyze denial trends by payer, provider, and specialty; lead root-cause analysis and corrective actions, including provider education, front-end workflow changes, and edits within the practice management system.
Arab, Alabama30+ days ago
div class="careers-description__container">North Country FORD/CJDR is seeking an Automotive Billing Clerk with excellent customer service skills and a winning attitude.
Gadsden, Alabama9 days ago
The duties include but are not limited to: accurate and timely completion and submission of the billing, collections, and management of the computer information system for billing of Home Health Medicare, Medicaid, Commercial Insurance, and other third-party payers both electronically and/or on paper. Performs various routine clerical duties including word processing, answering phones, filing, photocopying, sorting, and distributing mail.
Meridianville, Alabama30+ days ago
div class="account_description">WHAT WE DO:
At HealthSource Chiropractic, we don't just focus on chiropractic care—we prioritize the patient experience with a special emphasis on personalized care and well-being.
We are a fast-paced, upbeat chiropractic and progressive rehab clinic helping patients get back to doing what they love through chiropractic care, progressive rehab (PT), and other wellness services.
Huntsville, Alabama10 days ago
HealthSource Chiropractic is looking for a high-energy, patient-oriented Chiropractic Assistant/Rehab Specialist to join our team!
If health and wellness are important to you, and you have a passion for helping people improve their lives and health, this may be the perfect position for you!
WHAT WE DO:
At HealthSource Chiropractic, we don't just focus on chiropractic care—we prioritize the patient experience with a special emphasis on personalized care and well-being.
Madison, Alabama25 days ago
div class="account_description">WHAT WE DO:
At HealthSource Chiropractic, we don't just focus on chiropractic care—we prioritize the patient experience with a special emphasis on personalized care and well-being.
Access ongoing support and join a community of chiropractors, rehab specialists, billing specialist, and front desk specialists to enhance your skills and advance your career.
ul>Provide office functions including handling correspondence and word processing for hospice organization, managing incoming calls, filing clinical notes, maintaining administrative and clerical files; and ensuring postage is purchased and kept on hand. Assist BOM in ensuring all Doctors order forms and related forms are completed and signed in compliance with Medicare and Medicaid regulations, place forms and applicable documents into patient files.
All applicants must be able to demonstrate ability to pass pre-employment testing to include background checks, MVR, drug test, credit report, and valid driver license. At Audi Birmingham, a Sonic Automotive family dealership, you''ll find the opportunities, resources, and support you need to grow and develop professionally.
Birmingham, Alabama30+ days ago
li>Minimum of three years of experience in billing, charge documentation, charge audit, or charge capture activities, or other functions related to revenue cycle activities. With five hospitals and numerous clinics, we're a health care community deeply rooted in compassion, service, and respect for all, guided by the rich legacy of the St.
In this role, you will drive revenue growth and market development within transplant markets by cultivating and maintaining key relationships, executing strategic business plans, and promoting the adoption of both existing and newly launched products. Engage as a Critical Thinker: Analyze complex account workflows, billing hurdles, and clinical barriers within major transplant centers to deliver tailored, solution-oriented presentations to high-level decision-makers.
This role requires experience with diagnosis coding, claim follow-up, and working with insurance providers to ensure timely and accurate reimbursement.
. We are seeking a detail-oriented Prior Authorization Specialist to manage insurance authorizations, claims processing, and billing support.
p style="text-align:inherit !important"/>- Processes administrative and financial components of financial clearance including validation of insurance/benefits, medical necessity validation, routine and complex pre-certification, prior-authorization, scheduling/pre-registration, patient benefit and cost estimates, as well as pre-collection of out-of-pocket cost share and financial assistance referrals. We partner with healthcare organizations to problem solve and deliver revenue cycle improvement services that enable their success, support their patients, and nurture their communities, all while living our values of Commitment, Authenticity, Respect and Excellence (CARE).
Birmingham, AL30+ days ago
For our employees, The Palmetto Experience means we serve and support people in our purpose to restore health and hope, we build a culture of belonging and collaboration, we deliver on our promise to treat people with respect and empathy, and we strive to embrace change and search for new opportunities. Minimum Qualifications: Experience/Education: High School Diploma or Equivalent Previous experience in medical collection/account resolution Proficient at partner programs (i.e. MS Outlook/Express, Word, Excel).
This role combines client support services, working with individuals who have requested information about our services, and help to get their benefits in place. Assist current clients with account updates, billing questions, and general support.
This role combines client support services and sales, working with individuals who have requested information about our services, so there is no cold calling. Assist current clients with account updates, billing questions, and general support.
The Housing Support Specialist serves as both a client advocate and operational coordinator blending empathetic customer support, strategic vendor coordination, and detailed lease management to ensure uninterrupted, comfortable housing while delivering an elevated service experience with urgency, accountability, and professionalism. Maintain accurate financial and operational records, including: updating client ledgers for billing accuracy, tracking extension costs within ALE guidelines, manage move-out coordination when applicable, including vendor pickups, lease terminations, and security deposit reconciliation.
Birmingham, AL30+ days ago
Responsibilities and Essential Duties include the following (other duties may be assigned): Set up, review, and maintain contractual labor billing rates in accordance with project contracts and company requirements Serve as a point of contact for labor, billing, and burden-related questions, researching issues and resolving discrepancies in a timely manner Review, correct, and maintain labor entries to support accurate project reporting, billing, and time allocation Support the processing of weekly timesheet activity and assist with monthly labor-related processing as needed Coordinate system setup and updates related to new hires and employee changes within labor and time-entry processes Perform recurring weekly and month-end updates, reconciliations, and reporting related to labor allocation and support documentation Assist with annual labor rate updates and maintain related tracking files and system records Prepare reports and provide requested documentation to support internal and external audits Assess current workflows and identify opportunities to improve efficiency, consistency, and accuracy through technology, automation, and process improvement Assist with testing and validating system enhancements, new tools, and application updates in JD Edwards, Build, and related platforms Partner with payroll, accounting, operations, and project teams to resolve issues and improve labor-related processes Education - Skills - Knowledge - Qualifications & Experience Required: Associate's or bachelor's degree in accounting, finance, business, information systems, or a related field 2+ years of experience in payroll, accounting, finance, labor administration, or a related operational role Intermediate proficiency in Microsoft Excel Strong analytical, mathematical, and organizational skills High level of accuracy and comfort working with large amounts of data Strong communication and collaboration skills, with the ability to work effectively across teams Ability to learn new business systems and software quickly Ability to handle confidential and sensitive information with discretion and sound judgment Preferred: Experience with labor billing rates, payroll operations, or workforce time-entry processes Construction accounting or project-based accounting experience Experience with Oracle JD Edwards EnterpriseOne Familiarity with Smartsheet, Alteryx, reporting tools, or workflow automation tools Experience performing audits, diagnostic reviews, or process documentation Demonstrated ability to identify and implement process improvements The above description covers the principal duties and responsibilities of the job. The ideal candidate brings experience in payroll, labor rate administration, accounting, or finance, along with a strong aptitude for learning new technology and identifying opportunities for automation and workflow improvement.
Birmingham, AL30 days ago
Your day will include following up on outstanding payments, helping customers resolve billing questions, setting up new accounts, and ensuring payments and records are posted correctly. Recruitment Fraud NoticeBaxter has discovered incidents of employment scams, where fraudulent parties pose as Baxter employees, recruiters, or other agents, and engage with online job seekers in an attempt to steal personal and/or financial information.
Birmingham, AL30+ days ago
p>WTW provides a competitive benefit package which includes the following (eligibility requirements apply):
Birmingham, AL15 days ago
JOB SUMMARY: Successfully bills patient accounts to the appropriate insurance company for payment, reconciles insurance payment and denials, follows up with insurance companies as needed, and resolves issues regarding patient accounts. Minimum two years' experience in a medical/billing office setting with a strong knowledge of insurance, managed care, Medicare and Medicaid.
Birmingham, AL30+ days ago
JOB SUMMARY: Successfully bills patient accounts to the appropriate insurance company for payment, reconciles insurance payment and denials, follows up with insurnace companies as needed, and resolves issues regarding patient accounts. Minimum two years' experience in a medical/billing office setting with a strong knowledge of insurance, managed care, Medicare and Medicaid.
p>Through your training, you will develop the skills and experience to enjoy a civilian career as a stock control clerk, parts clerk, or storekeeper with factories, repair shops, department stores or government warehouses and stockrooms. You will: ensure that all documents are prepared and organized; maintain automated systems; secure and control weapons and ammunition; and schedule and provide maintenance for weapons.
Huntsville, AL10 days ago
The Procurement Specialist utilizes cost comparison tools, communicates and negotiates with vendors, and improves the overall purchasing process. CLEARANCE REQUIREMENTSThis position may require access to information that is subject to compliance with the International Traffic Arms Regulations (“ITAR”) and/or the Export Administration Regulations (“EAR”).