3 jobs found in Stockbridge

Starbucks - - - Responsibilities: Lead shift operations to ensure quality beverages and food products; Direct and delegate tasks to two or more employees; Prepare and coach the preparation of beverages and foods to standard recipes or customized for customers; Maintain regular attendance and ensure store policies, cash handling, and safety; Build relationships and work as part of a team

Job Description Job Description Medical Billing Description Medical billing involves the process of submitting and managing healthcare claims to insurance companies and patients to collect payment for medical services rendered. It encompasses a series of tasks aimed at ensuring accurate, timely, and compliant billing procedures.  Key Responsibilities:  Billing Submission:  Submitting claims electronically or manually to insurance companies.  Payment Posting:  Receiving and processing payments from insurance companies or patients.  Claims Follow-up:  Monitoring claim status, resolving denials, and pursuing outstanding payments.  Patient Collections:  Contacting patients regarding unpaid bills and establishing payment plans.  Compliance:  Ensuring adherence to medical billing regulations and industry standards.  Data Management:  Maintaining accurate patient records and billing documentation.  Patient Registration:  Gathering and verifying patient...

Job Description Medical Billing Specialist Our client a growing multiple location specialty practice has an immediate need for an experienced Medical Biller that can process 20 to 40 claims a day. MUST HAVE experience processing at least 20 to 40 claims a day! Must have 6+ years of CURRENT medical billing experience. Experience with surgery billing a plus Duties and Responsibilities: Patient procedure estimates and benefits verifications. Collects and verifies all patient insurance information needed to complete the billing process. Follows all guidelines as set forth by HIPAA. Completes all necessary insurance forms to process the proper billing information in a timely manner as required by all third-party payers. Deposits any cash/checks to bank daily. Transmits daily all electronic claims to billing company or third-party payers. Researches and resolves any electronic claim delays within 24 hours of exception report print date....