table class="in_table" style="border-collapse:collapse;border:0;font-family:'arial';font-size:14px">Top Reasons to work with our client:- Reputable, National Firm ā Work for a well-recognized law firm with a strong regional and national presence!
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| Job Type : Full Time |
| Location : New Orleans, Louisiana |
| Pay : Competitive Pay & Benefits! |
| Job Description |
Our client is currently seeking a full time Billing Specialist.New Orleans, Louisiana16 days ago div class="col col-xs-7 description" id="job-description">The Billing Specialist is responsible for managing and processing client bills with the attorneys and their staff utilizing the Firmās billing platforms and facilitating electronic billing submissions. - Coordinate with attorneys, staff and clients to generate, distribute, edit, and finalize legal bills through various billing formats, including a paperless prebill software system.
Alexandria, LA30+ days ago Bossier City, LA30+ days ago Key duties include reviewing billing documents, tracking accounts receivable, reconciling payments, and communicating with clients about deadlines and discrepancies. A billing specialist prepares and issues invoices, posts payments, and manages client accounts, ensuring financial data is accurate and consistent. Sterlington, LA30+ days ago Lafayette, LA30+ days ago p>Establishes and maintains effective communication and good working relationships with co-workers, patients, organizations, and the public. Follow-up with Therapist, Intake Specialist, CSR, and other appropriate parties to collect open billings promptly and to ensure compliance with billing regulations. p>Weāre looking for a detail-oriented Inpatient Billing Specialist to join our team in Alexandria, LA. - Process inpatient claims on UB-04s and IOP claims on 1500s.
Working with collection specialist to request and provide information to the customer to facilitate payment (invoice copies, bills of lading, purchase order numbers, well locations, person ordering the product/service, etc.). Overseeing annual reviews of EDI account requirements and internal control processes, in addition to special projects, as requested by the Credit and Collections Manager and/or Credit Analyst. strong>Notice to Agencies: We only accept resumes from recruiters, employment agencies, or staffing services if a Service Agreement has been signed and we have requested recruitment/staffing services for the specific position. The ideal candidate is someone who thrives in a structured office environment, communicates effectively, and is eager to take ownership of key financial processes. The Billing Specialist is responsible for collecting, posting, and managing patient account payments. Address and resolve any billing discrepancies or inquiries from patients and insurance companies. Ville Platte, LA30+ days ago Associate is responsible for feedback to manager to ensure all issues affecting billing, collections, customer service, refunds and auditing processes are communicated timely. Responsible for balancing claims generated by the host system to the electronic billing system ensuring all claims generated uploads into the billing system for submission. i>Please note: If this position is posted as either fully remote and/or hybrid, in accordance with company policy, individuals residing within a 50-mile radius of a branch location may be required to work onsite in a hybrid capacity as there may be occasions when on-site presence is necessary to meet specific business needs. Data Validation: Review and verify EPIC data fields, including policy numbers, commissions, ICO/PPE, and related billing details before processing.
Experience: At least one yearās experience in a hospital or physician office setting or similar type of service preferred. Must have basic clerical skills and be familiar with office equipment. West Monroe, LA29 days ago The Billing Customer Support Specialist will handle customer inquiries and issues related to charges, update and process payments, monitor billing emails, and provide backup support to job/data entry specialists. Essential Duties & Responsibilities: Address customer inquiries regarding charges and resolve concerns promptly. This role is responsible for processing and reconciling contractor time and expense reports, preparing client-specific invoices, and coordinating approvals to maintain seamless billing execution. PPI Quality & Engineering is seeking a Billing Specialist to strengthen project operations and ensure accurate, timely, and compliant billing processes. Baton Rouge, LA16 days ago At Pathology Group of Louisiana, our mission is to provide the finest quality pathology services to patients, referring physicians, outpatient surgery centers and hospitals with the greatest accuracy in the most cost-effective manner as rapidly as possible. ā¢ Work the Demographic Queue to verify and update patient personal and payer-related information prior to claim creation and submission, ensuring accurate billing data and minimizing insurance rejections and denials. Lafayette, LA30+ days ago Responsible for reading, signing, and inputting contracts for private facilities/hospice companies, private individuals and/or Government entities for home medical equipment. Establishes and maintains effective communication and good working relationships with co-workers, patients, organizations, and the public. Financial Counseling, Patient Relations); Receive, document, and respond to all patient correspondence in a prompt and courteous manner; accurately document all actions taken to reconcile outstanding balances; Assist patients in coordinating appeal processes with their insurance company; Review self-pay undistributed and credit balance accounts and provide refunds to patients as necessary; Accurately post EFT, cash and checks made payable to IV Services, LLC., to the billing system; Ensure that all transactions are completed within the appropriate guidelines, policies and regulations, typically the same day received; Process electronic remittance files, payor work queues, and generate payment reports to balance; Communicate with IV Services, LLC., staff, insurance companies, financial institution and third-party payors to resolve issues related to proper posting of payments; Complete work on special projects, queries and reports as assigned; Other duties may be assigned as needed by management. Education and Experience:- An Associate degree in Business, Finance, Health Information Management, or related field preferred;
- 3-5 years of experience in a healthcare revenue cycle or clinic operations role;
- 3-5 years of experience in an infusion pharmacy setting;
- Experience with billing within the Caretend pharmacy platform;
- Experience billing acute infusion and specialty pharmacy claims.
Financial Counseling, Patient Relations); Receive, document, and respond to all patient correspondence in a prompt and courteous manner; accurately document all actions taken to reconcile outstanding balances; Assist patients in coordinating appeal processes with their insurance company; Review self-pay undistributed and credit balance accounts and provide refunds to patients as necessary; Accurately post EFT, cash and checks made payable to IV Services, LLC., to the billing system; Ensure that all transactions are completed within the appropriate guidelines, policies and regulations, typically the same day received; Process electronic remittance files, payor work queues, and generate payment reports to balance; Communicate with IV Services, LLC., staff, insurance companies, financial institution and third-party payors to resolve issues related to proper posting of payments; Complete work on special projects, queries and reports as assigned; Other duties may be assigned as needed by management. Education and Experience: - An Associate degree in Business, Finance, Health Information Management, or related field preferred;
- 3-5 years of experience in a healthcare revenue cycle or clinic operations role;
- 3-5 years of experience in an infusion pharmacy setting;
- Experience with billing within the Caretend pharmacy platform;
- Experience billing acute infusion and specialty pharmacy claims.
Metairie, Louisiana30+ days ago Financial Counseling, Patient Relations); Receive, document, and respond to all patient correspondence in a prompt and courteous manner; accurately document all actions taken to reconcile outstanding balances; Assist patients in coordinating appeal processes with their insurance company; Review self-pay undistributed and credit balance accounts and provide refunds to patients as necessary; Accurately post EFT, cash and checks made payable to IV Services, LLC., to the billing system; Ensure that all transactions are completed within the appropriate guidelines, policies and regulations, typically the same day received; Process electronic remittance files, payor work queues, and generate payment reports to balance; Communicate with IV Services, LLC., staff, insurance companies, financial institution and third-party payors to resolve issues related to proper posting of payments; Complete work on special projects, queries and reports as assigned; Other duties may be assigned as needed by management. Education and Experience:- An Associate degree in Business, Finance, Health Information Management, or related field preferred;
- 3-5 years of experience in a healthcare revenue cycle or clinic operations role;
- 3-5 years of experience in an infusion pharmacy setting;
- Experience with billing within the Caretend pharmacy platform;
- Experience billing acute infusion and specialty pharmacy claims.
Shreveport, LA30+ days ago We have an atmosphere of teamwork that we expect to continue with all new hires as you will work closely with the physicians, managers, nurses, and clerical staff as an integral component, assisting with the daily operations of our clinics. We are seeking an experienced medical and/or dental biller (certified or non-certified).The ideal candidate will have previous experience billing office visits and procedures in an oral maxillofacial clinic. Lafayette, Louisiana30+ days ago li>Establishes and maintains effective communication and good working relationships with co-workers, patients, organizations, and the public. Follow-up with Therapist, Intake Specialist, CSR, and other appropriate parties to collect open billings promptly and to ensure compliance with billing regulations. Lafayette, LA30+ days ago li>Establishes and maintains effective communication and good working relationships with co-workers, patients, organizations, and the public. Follow-up with Therapist, Intake Specialist, CSR, and other appropriate parties to collect open billings promptly and to ensure compliance with billing regulations. New Orleans, LA30+ days ago Includes filing and follow up of third-party insurance claims, receiving payments from self-pay patients, posting and reconciliation of payments in the clinical software system. Number of years required to perform the job: 1. Type of experience required to perform the job: clinical or hospital experience with at least two years management (office and/or people) experience. Shreveport, LA30+ days ago Requires 5+ years of billing/accounts receivable experience, proficiency in accounting software and Excel, and strong organizational, communication, and problem-solving skills. Financial Reconciliation: Record Maintenance: Ensure accurate recording of all transactions related to invoicing and collections within the financial system. Vivian, Louisiana19 days ago div class="job-description-container">Job Title: Billing Clerk and Collections Summary of Duties: Responsible for collecting, posting and managing account payments. Supervision Received: Reports to Revenue Cycle Manager or named Office Manager Essential Functions: 1. Lake Charles, LA22 days ago li>Provides effective collection services, ensuring the successful recovery of accounts in accordance with client and state guidelines as well as TLRA's business objectives Understands and adheres to all policies and procedures, as well as local, state and federal regulations, relevant to their area of operation. This involves performing collection activities related to follow-up and account resolution, and includes communication to patients, clients, reimbursement vendors, and other external entities while adhering to all client, state and federal guidelines. New Orleans, Louisiana30+ days ago The Medical Coder assigns accurate diagnosis and procedure codes for inpatient, outpatient, and ambulatory encounters including clinic visits, ambulatory surgery, observation, emergency department, and ancillary services. Resolve coding-related claim rejections and denials by reviewing payer responses, applying corrected codes or modifiers, providing supporting documentation, and following claims through to resolution. Lake Charles, LA1 day ago p>Sigma Inc. is seeking an experienced Patient Account Specialist Senior with a strong background in physician billing and revenue cycle management. This role is responsible for accurate billing, accounts receivable (A/R) follow-up, denial resolution, and reimbursement processes to ensure timely claim payments. Alexandria, Louisiana30+ days ago strong>Job Responsibilities:āÆ - Performs various functions in the processing of insurance billing and collections, including Medicaid/Medicare claims according to the established policies and procedures. Many of ACS Clients' accounts require team effort while other accounts may require independent workers to complete all aspects of the billing process.
strong>Job Responsibilities:āÆ - Performs various functions in the processing of insurance billing and collections, including Medicaid/Medicare claims according to the established policies and procedures. Many of ACS Clients' accounts require team effort while other accounts may require independent workers to complete all aspects of the billing process.
New Orleans, Louisiana22 days ago Candidates must be experienced working natively in client source systems and must be capable of billing claims directly to payers include Medicare DDE/FISS, state Medicaid portals, and payer-specific direct submission channels. Submit clean claims directly to payers via Medicare DDE/FISS, state Medicaid portals, and payer-specific direct submission channels, working natively in client EHR and billing systems rather than exclusively via clearinghouse. New Orleans, LA30+ days ago Responsibilities also may include running and tracking projects and programs associated with senior management administrative support, accurately producing a variety of reports and presentations using the appropriate software for word processing, graphics and spreadsheets, preparing, and/or updating functionally related reports and records, developing, and/or participating in special projects. Additional Responsibilities: As a provider of essential services, Entergy expects its employees to be available to work additional hours, to work in alternate locations, and/or to perform additional duties in connection with storms, outages, emergencies, or other situations as deemed necessary by the company. New Orleans, LA30+ days ago Responsibilities also may include running and tracking projects and programs associated with senior management administrative support, accurately producing a variety of reports and presentations using the appropriate software for word processing, graphics and spreadsheets, preparing, and/or updating functionally related reports and records, developing, and/or participating in special projects. WORKING CONDITIONS: As a provider of essential services, Entergy expects its employees to be available to work additional hours, to work in alternate locations, and/or to perform additional duties in connection with storms, outages, emergencies, or other situations as deemed necessary by the company. New Orleans, LA30+ days ago This marks the fourth consecutive year that Infinx India has achieved certification and the first time the company has earned recognition in the U.S. Summary Description: The Medical Coder assigns accurate diagnosis and procedure codes for inpatient, outpatient, and ambulatory encounters including clinic visits, ambulatory surgery, observation, emergency department, and ancillary services. Resolve coding-related claim rejections and denials by reviewing payer responses, applying corrected codes or modifiers, providing supporting documentation, and following claims through to resolution. New Orleans, LA30+ days ago While our NOLA roots run deep, our branches are the vessels that carry our mission of bringing the best possible care to every person and parish in Louisiana and beyond and put a little more heart and soul into healthcare along the way. SKILLS AND ABILITIES: - Due to its service focus, this position requires interpersonal and communication skills, analytic and organizational skills, critical -thinking and the ability to meet deadlines.
Many of ACS Clients accounts require team effort while other accounts may require independent workers to complete all aspects of the billing process. If you are a dedicated and experienced Revenue Cycle Specialist ready to contribute to our mission and be part of our diverse and inclusive community, we invite you to apply and join our team at Infinx. New Orleans, LA19 days ago p>Candidates must be experienced working natively in client source systems and must be capable of billing claims directly to payers include Medicare DDE/FISS, state Medicaid portals, and payer-specific direct submission channels. Submit clean claims directly to payers via Medicare DDE/FISS, state Medicaid portals, and payer-specific direct submission channels, working natively in client EHR and billing systems rather than exclusively via clearinghouse. Many of ACS Clients accounts require team effort while other accounts may require independent workers to complete all aspects of the billing process. If you are a dedicated and experienced Revenue Cycle Specialist ready to contribute to our mission and be part of our diverse and inclusive community, we invite you to apply and join our team at Infinx. li>Ensure appropriate follow-up for individuals who have experienced a crisis event and ensure linkage to ongoing supports and services, operating in an enhanced localized crisis response system contributing to the goal of increased community stabilization. Under supervision of the Clinical Director or designee, the Family Peer Support Specialist functions as a role model for guardians; serves as a consumer advocate, has lived experience with their child having had a behavioral health diagnosis, and providing consumer or family information for continued stabilization. This role supports the day-to-day management of receivables across our growing service business and partners closely with Operations, Service, and Account Management to keep communication and processes running smoothly. You are the kind of person who would rather catch a messy balance early than chase it months later, and you do your best work when customers, coworkers, and numbers are all on the same page. New Orleans, LA30+ days ago Prepare all necessary shipping documentation related to international bookings and process all import/export documentation to clearing agents to include: (HAWBs, MAWBs, AESs, Manifest, Shipping Instructions, Haz Cargo Decl., Bill of Ladings, and Certificate of Origin, etc.). Dispatch pick-ups to authorized agents and drayage companies, shipping lines, airlines, trucking companies, clearing agents, warehouses, and all other parties involved in the shipment. Monroe, Louisiana4 days ago div>The Patient Registration Specialist is often the first-person patients meet as they pre-register or arrive for medical services in a ProMedica clinic, lab, inpatient, outpatient, or emergency department. For more information about ProMedica, please visit promedica.org/aboutus. . |