Abbott

  • Columbus, OH, United States
Abbott
Abbott Florida, NY
Abbott is hiring a Medical Billing Specialist in Lake Mary, FL. This full-time position involves ensuring compliance with regulations, coordinating insurance verification, and managing client billing processes. You will be responsible for accurate data entry, timely claims submissions, and follow-up with clients for payments. Benefits include medical, dental, and vision plans, flexible spending accounts, and a 401(k) plan, subject to waiting periods. #J-18808-Ljbffr

Abbott Florida, NY
Medical Billing Specialist Location: Lake Mary, FL Duration: 7 Months 100% Onsite Responsibilities This position is responsible for, but not limited to, the following: Assures that all phases of processing client information are in compliance with HIPAA, PHI regulatory and related policies and practices. Reports any Compliance issues to the Director of Operations. Coordinates the insurance verification process and makes sure that the client understands their co-pay responsibility. Responsible to follow-up as necessary to facilitate the collection of co-pays. When applicable may gather credit card or other payment processing information from client and enters into system to process payment for account. Manages the entry of client information into computer system in a timely manner and contact of referral source, customer, and/or client to obtain missing information needed to set up client for service. Ensures that the data is accurate and complete. Confirms all sales...

Abbott Greenwood, FL
Title: Medical Billing Specialist Location: Lake Mary, FL Duration: 7 Months 100% Onsite Responsibilities: This position is responsible for, but not limited to, the following: . Assures that all phases of processing client information are in compliance with HIPAA, PHI regulatory and related policies and practices. Reports any Compliance issues to the Director of Operations. Coordinates the insurance verification process and makes sure that the client understands their co-pay responsibility. Responsible to follow-up as necessary to facilitate the collection of co-pays. When applicable may gather credit card or other payment processing information from client and enters into system to process payment for account. Manages the entry of client information into computer system in a timely manner and contact of referral source, customer, and/or client to obtain missing information needed to set up client for service. Ensures that the data is accurate...