RemX

  • Staten Island, NY, United States
RemX Beverly Hills, CA
Medical Billing Specialist Opportunities Louisville, TN $15.00 - $19.50/hour Full-Time | Monday-Friday | 8:00 AM - 5:00 PM Fully Onsite | Temp-to-Hire Ready to put your medical billing experience to work with a growing healthcare organization? We are hiring for multiple Medical Billing Specialist openings in Louisville, TN. Opportunities are available in several billing departments, including Appeals, Denials, Overpayments, and Accounts Receivable (A/R). Available Departments: Appeals Denials Management Overpayments/Credit Balances Accounts Receivable Follow-Up Key Responsibilities: Research and resolve claim denials and reimbursement issues Submit and track insurance appeals Follow up on outstanding accounts receivable balances Process overpayments and credit balances accurately Work with insurance carriers to ensure timely claim resolution Maintain accurate documentation and billing records Qualifications: Previous medical billing experience required...

RemX Beverly Hills, CA
RemX is seeking Medical Billing Specialist professionals in Louisville, TN to join a growing healthcare organization. These full-time, on-site roles offer multiple billing specializations including Appeals, Denials, A/R follow-up, and Overpayments, with a stable weekday schedule. Responsibilities include researching and resolving claim denials, submitting appeals, tracking payments, and maintaining accurate billing records. #J-18808-Ljbffr

RemX Louisville, TN
Medical Billing Specialist Opportunities -Louisville, TN -$15.00 - $19.50/hour -Full-Time | Monday-Friday | 8:00 AM - 5:00 PM -Fully Onsite | Temp-to-Hire Ready to put your medical billing experience to work with a growing healthcare organization? We are hiring for multiple Medical Billing Specialist openings in Louisville, TN. Opportunities are available in several billing departments, including Appeals, Denials, Overpayments, and Accounts Receivable (A/R). Available Departments: -Appeals -Denials Management -Overpayments/Credit Balances -Accounts Receivable Follow-Up Key Responsibilities: -Research and resolve claim denials and reimbursement issues -Submit and track insurance appeals -Follow up on outstanding accounts receivable balances -Process overpayments and credit balances accurately -Work with insurance carriers to ensure timely claim resolution -Maintain accurate documentation and billing records Qualifications: -Previous...