5 results for Medical Billingclaims Specialist in Tucson, AZ

Medical Billing/Claims/Collections Job Title: Medical Claims Specialist (Temp-to-Hire)Job Description:Seeking a detail-oriented Medical Claims Specialist to manage healthcare billing with accuracy and efficiency. The role will be working under great team managers that truly care for the candidates' success in the role, and helps develop their strengths! Responsibilities:<ol><li>Claims Preparation & Validation:</li></ol><ul><li>Prepare and verify claims for billing per contract terms.</li><li>Ensure all patient and provider information is accurate; run pre-billing reports.</li></ul><ol><li>Collaboration with Teams:</li></ol><ul><li>Resolve coding/documentation issues with clinical staff.</li></ul><ol><li>Claims Tracking & Submission:</li></ol><ul><li>Monitor submission through clearinghouses to ensure payers receive claims.</li></ul><ol><li>Claim Edits:</li></ol><ul><li>Identify and resolve errors (e.g., missing codes, modifiers).</li><li>Resubmit corrected claims promptly.</li></ul><ol><li>Rejections Management:</li></ol><ul><li>Investigate denials with payers and clearinghouses.</li><li>Maintain compliance with Medicaid/Medicare guidelines and payer policies.</li></ul><ol><li>Payment Posting:</li></ol><ul><li>Accurately post EOBs, co-pays, and adjustments in EHR systems.</li><li>Generate claims and payment reports for process improvement.</li></ul><ol><li>Compliance & Knowledge:</li></ol><ul><li>Stay current on HIPAA, ICD-10, CPT, HCPCS coding, and industry updates.</li></ul>

Billing Analyst We are offering a contract-to-hire for a Billing Analyst in Marana, Arizona. This role mainly involves managing customer credit applications, reviewing contracts, billing out accordingly, ensuring timely collection of payments. As the Billing Analyst, you will be working within an exciting industry, and make an impact. Responsibilities:Generates customer invoices including running labor reports, obtaining bill of materials, tabulating fuel charges, freight costs and other miscellaneous charges to be billed. High volume, complex, contract specific progress billing. Respond to customer billing questions, customer disputes and escalate to as needed. Prepare unbilled reports by customer. Analyzing unbilled report and provide reasons for variances. Interact with internal departments to resolve billing issues and establish best practice internal processes. Meet critical deadlines and achieve departmental goals and objectives. Maintain thorough understanding of all customer balances, including upcoming departure billings and items in WIP. Update daily/monthly/weekly payment status and projected collections. Create customer statements, copies of Invoices and other documentation upon request Interact with customers in person, by phone, by email, and by letter to facilitate and drive collection of aging invoices, including copies of statements, invoices, and other documentation upon request. Interact with Operations, Contracts, Marketing, and Customer Service to ensure customer status is understood and communicated clearly

Accounting Clerk We are offering a contract to hire employment opportunity for an Accounting Clerk in Tucson, Arizona. This role involves a variety of responsibilities within the accounting sector in the Construction industry. You will be responsible for tasks such as processing customer credit applications, maintaining customer credit records, and resolving customer credit inquiries. Responsibilities: • Monitor customer credit accounts actively and take appropriate action to collect overdue payments.Work closely with municipalities to gather permits• Assist the purchasing department as needed.• Carry out data entry tasks and manage invoice processing.• Utilize Microsoft Excel to maintain and organize data.• Perform AP/AR as needed• Undertake filing tasks to ensure the organization and accessibility of documents.• Leverage your accounting knowledge to contribute to our team's efficiency and productivity.

Accounting Clerk - Recent Grads Welcome! Our client, in the agricultural/organic industry, is in need for two Junior Accountant/Entry Level Accounting Clerks to join their team on a temp-to-hire basis! This would be a few miles from Green Valley, right off the freeway, and a great opportunity for someone who has recently graduated looking to build on their accounting skills! The role will be on-site for training, then will go 4 days on-site, 1 day remote after a couple months and trust is built. Ideally looking for candidates with basic accounting knowledge, hard-working, and bilingual in English and Spanish. Responsibilities:• Supporting the Finance team• Maintain and update accounting/invoices daily• Maintain accurate and organized filing records and excel logs• Monitor the status and activities of customer accounts and take necessary actions• Submit order requisitions for purchasing • Assist Accounts Payable (AP) and Accounts Receivable (AR) • Generate weekly reports• Perform data entry tasks related to accounting and finance• Utilize Microsoft Excel for financial data management and analysis.

Bookkeeper We are seeking a detail-oriented and meticulous Bookkeeper to join our team in Tucson, Arizona. As our Bookkeeper, you'll play a crucial role in managing financial records, processing invoices and payments, and maintaining the overall financial health of the organization. This role is pivotal in the financial operations within our industry. Responsibilities: • Administer customer credit applications with precision and speed • Uphold accurate records of customer credit • Resolve customer inquiries in a timely and efficient manner • Monitor customer accounts and initiate appropriate actions • Maintain regular reports and perform various clerical and word processing tasks • Gather data, maintain a suitable filing system, and reconcile reports reflecting various account statuses and activities • Recommend improvements for administrative processes within the department • Provide administrative duties for one or more individuals, including coordinating travel arrangements, proofreading materials, handling correspondence within the department, and ordering office supplies • Assist foreign or transferred employees in various areas, including translation from Japanese to English in appointments and meetings • Record financial transactions accurately and promptly in accounting software • Reconcile bank statements and maintain general ledger accounts • Prepare financial statements and reports for management review • Process invoices, expense reports, and payments according to company policies • Manage accounts receivable and accounts payable to ensure timely billing and payments • Perform individual assignments as directed by supervisors, ensuring adequate and continuous controls over all activities affecting quality • Establish and maintain effective work relationships within the department, corporation, and community • Maintain detail-oriented competence, knowledge, and skills necessary for the satisfactory performance of all assigned responsibilities.