3 jobs found in Huntsville

Job Description Job Description  Part time Medical Billing Specialist needed for busy office in Huntsville, Alabama.  Hours are flexible; approximately 15 hours per week.  Work will need to be done at office only. Duties include: Medical Billing  Collection of payments due Reconciliation of Remits from Insurance Companies Will be working with a team to ensure that billing and remits are processed in a timely manner Experience required: A minimum of 1 year of medical billing experience is required.  Experience working with reconciling remits and refiling claims needed.         Company Description Express Employment Professionals - Huntsville, AL Company Description Express Employment Professionals - Huntsville, AL

F1 Solutions has an immediate need for a full time Security Compliance Auditor . We are Huntsville’s largest and most trusted outsourced IT provider for small and medium business and have been voted both Best Place to Work and Huntsville Chamber of Commerce Small Business of the Year. Duties and Responsibilities: Perform complex risk assessments in both government and private sector environments Audit Microsoft environments as well as more traditional networks Accurately document findings with detailed steps for any required or recommended remediation Subject matter expert for clients on various NIST, FIPS, and OMB regulations, rapidly changing security laws, and industry best practices Prepare SSP and POA&M documentation Great attitude Excellent communications and people skills Love for learning Teamwork Natural problem solver and able to think outside of the box Ability to manage competing priorities and deliver complex projects and solutions Other duties as assigned...

Primary Responsibilities/Requirements: Knowledge of how to check eligibility and benefits verification for visits. Submits prior authorizations. Reviews patient bills for accuracy and completeness and obtains any missing information. Verifies correct coding to ensure prompt payment. Prepares, reviews, and transmits claims using billing software, including electronic and paper claim processing. Follows up on unpaid claims within standard billing cycle timeframe. Checks each payment for accuracy and compliance. Calls insurance companies regarding any discrepancy in payment, if necessary. Identifies and bills secondary or tertiary insurances. Follows up with the referral source to obtain necessary paperwork as required by Insurance. Reconciles the accounts receivable ledger to ensure that payments are received and accounted for. Works with Medicaid, Medicare, and various commercial insurers for billing and collection purposes. Assist with other duties as assigned....