I'm looking for

Job Seekers, Welcome to SGO Career Center
Search Filters
Use this area to filter your search results. Each filter option allows for multiple selections.
Search Results: 158 Jobs
Save Agent
Loading... Please wait.
South Coast Gynecologic Oncology, Inc. Logo
South Coast Gynecologic Oncology, Inc.

Nationwide

Novant Health Logo
Novant Health

Wilmington, North Carolina

Presbyterian Healthcare Services Logo
Presbyterian Healthcare Services

Albuquerque, New Mexico

The University of Kansas Health System Logo
The University of Kansas Health System

Kansas City, Kansas

Penn Medicine Lancaster General Health Logo
Penn Medicine Lancaster General Health

Lancaster, Pennsylvania

The Women's Hospital- The Women's Cancer Center Logo
The Women's Hospital- The Women's Cancer Center

Newburgh, Indiana

Rutgers, the State University of New Jersey, Logo
Rutgers, the State University of New Jersey,

New Jersey, New Jersey

NEW! NEW!
Marshfield Clinic Health System Logo
Marshfield Clinic Health System

Beaver Dam, WI, Wisconsin

NEW! NEW!
EAST COOPER PHYS PRACT Logo
EAST COOPER PHYS PRACT

Mt. Pleasant, South Carolina

NEW! NEW!
Banner Health Logo
Banner Health

Fort Collins, Colorado

NEW! NEW!
Baylor Scott & White Health Logo
Baylor Scott & White Health

Horseshoe Bay, Texas

Baylor Scott & White Health Logo
Baylor Scott & White Health

Burnet, Texas

Baylor Scott & White Health Logo
Baylor Scott & White Health

Kingsland, Texas

Baylor Scott & White Health Logo
Baylor Scott & White Health

Bryan, Texas

Marshfield Clinic Health System Logo
Marshfield Clinic Health System

Rice Lake, WI, Wisconsin

Loading... Please wait.
Billing Specialist Mt Pleasant OBGYN
<h2>Summary</h2><p>Support billing and collections functions of the medical practice</p><h2>Responsibilities</h2><ul><li>Enter charges in a timely manner.</li><li>File claims and run/work audit trails daily</li><li>Process ERAs, payments, and adjustments</li><li>Balance daily activity</li><li>Prepare and send Batch Cover Sheet to Director and accounting</li><li>Ensure that front office staff properly collects copays and balances due at time of service by auditing patient financial data up to 2 days before visit</li><li>Review/work delinquent insurance and patient balances Work credit balances</li><li>


This job listing is no longer active.

Check the left side of the screen for similar opportunities.
Loading. Please wait.
Powered By Naylor Association Solutions