4 results for Healthcare in Woodland Hills, KY

Medical Billing Specialist We are looking for a dedicated Medical Billing Specialist to join our team in Floyds Knobs, Indiana. In this long-term contract position, you will play a key role in managing billing processes, claims administration, and accounts receivable functions to ensure seamless operations within medical billing systems. Your expertise in healthcare technologies and billing practices will contribute to efficient workflows and improved outcomes. Responsibilities: • Handle medical billing processes, including preparing and submitting claims accurately and promptly. • Manage accounts receivable tasks, ensuring timely follow-up on outstanding balances. • Utilize healthcare technologies such as Allscripts and Cerner to streamline billing operations. • Process appeals and benefit functions with a focus on compliance and accuracy. • Oversee claim administration, ensuring proper documentation and resolution of issues. • Work with Dynamic Data Exchange (DDE) systems to optimize billing workflows. • Maintain proficiency with electronic health record (EHR) systems to support billing functions. • Collaborate with team members to address complex billing scenarios and improve processes. • Conduct audits and reviews to ensure adherence to billing policies and regulations. • Provide insights and recommendations to enhance overall billing efficiency.

Medical Billing Specialist We are looking for a skilled Medical Billing Specialist to join our team in Floyds Knobs, Indiana. In this long-term contract role, you will play a vital part in managing billing operations, ensuring compliance with healthcare regulations, and optimizing claim processes. This position offers an excellent opportunity to work in a dynamic environment and contribute to the efficiency of medical billing systems. Responsibilities: • Process and submit medical claims using platforms such as Allscripts and Cerner Technologies. • Utilize Dynamic Data Exchange (DDE) and electronic health record (EHR) systems to ensure accurate data handling. • Manage accounts receivable functions, including tracking payments and resolving discrepancies. • Prepare and submit appeals for denied claims to maximize reimbursement. • Oversee benefit and billing functions to ensure accurate and timely processing. • Handle claim administration tasks, ensuring compliance with healthcare policies and standards. • Collaborate with insurance providers to address billing issues and payment delays. • Maintain up-to-date knowledge of healthcare regulations and billing practices. • Generate detailed reports on billing activities and account statuses for management review. • Identify process improvements to enhance overall efficiency in medical billing operations.

Data Entry Clerk We're looking for a Data Entry Clerk who is data-driven with great attention to detail. This Data Entry Clerk is term contract-to-fulltime position and is located in the East End of Louisville. Data Entry Clerk candidates might be interested in this growing company's job opening! Responsibilities: - Data entry of patient demographics, responsible party, insurance, facility, referring provider and any other information pertaining to patient billing and general information - Preserve detailed records of tasks, files, and progress - Key resident information into spreadsheets, practice management software, and uploading/attaching documents to emails and/or practice management software - Search websites for information - Your kph must be between 8,000-10,000 Please apply for consideration! If you meet these requirements, please call us at 502-339-0080, so that we can send you the keystrokes test. Thank you!

Accounting Specialist (Bonus Potential) Are you an organized and detail-driven finance professional looking to grow your career? We’re hiring a motivated Accounting Consultant with hands-on experience in Accounts Payable (AP) or Accounts Receivable (AR). In this essential role, you'll manage financial transactions, support month-end close, and drive process improvements. If you're seeking a role that offers career advancement, comprehensive benefits, and a collaborative culture, this is the opportunity for you! Key Responsibilities:<ul><li>Process and manage Accounts Payable (AP) and/or Accounts Receivable (AR) transactions efficiently and accurately.</li><li>Record financial transactions to support month-end and year-end closing processes.</li><li>Investigate and resolve discrepancies with vendors and customers, maintaining professional communication.</li><li>Ensure compliance with accounting standards, corporate policies, and regulatory requirements.</li><li>Collaborate with internal teams to enhance financial reporting and streamline accounting workflows.</li></ul> Benefits & Perks (Starting Day 1):<ul><li>Medical, dental, and vision insurance</li><li>401(k) with company match</li><li>Generous paid time off (PTO) and paid holidays</li><li>Career advancement through upskilling, reskilling, and professional certification support</li><li>A diverse, inclusive, and collaborative workplace culture</li></ul>