Ledgent

  • Towson, MD, United States
Ledgent Phoenix, AZ
Position Overview Ledgent Finance & Accounting is currently seeking a Medical Billing Specialist to join a dedicated team in Arizona. The role focuses on ensuring efficient billing and collections operations while maintaining accounts receivable management. This position requires a detailed-oriented professional with a strong background in homecare billing and collections management. **This is a Temporary position. 100% in-office.** Responsibilities Ensure reimbursement through efficient billing and collections operations and effective accounts receivable management. Conduct review of billable claims info in all required systems for billing submission and work collectively with pre-billing team when findings require further investigation and resolution. Manage accurate and timely submission of all billing, collections, and accounts receivable functions for the agency. Comprehensive working knowledge of payer contracts and ensuring that payers are billed according to...

Ledgent Phoenix, AZ
Ledgent Finance & Accounting is currently seeking a Medical Billing Specialist to join a dedicated team in Arizona. The role focuses on ensuring efficient billing and collections operations while maintaining accounts receivable management. This temporary, 100% in-office position requires a detail-oriented professional with a strong background in homecare billing and collections management, and offers a competitive hourly pay. #J-18808-Ljbffr

Ledgent Bel Air, MD
About the Role We are seeking a detail-oriented Medical Billing Specialist to join our growing healthcare team. This position is responsible for managing the full billing cycle, ensuring accurate claim submission, timely reimbursement, and resolution of billing discrepancies. The ideal candidate will have strong knowledge of medical billing processes, insurance regulations, and revenue cycle management. Responsibilities Process and submit medical claims to insurance carriers accurately and timely Review patient accounts for billing accuracy and completeness Follow up on denied, rejected, and unpaid claims Investigate and resolve billing discrepancies and payment issues Post insurance and patient payments Verify insurance benefits and eligibility as needed Work closely with providers, patients, and insurance companies to resolve account issues Maintain compliance with HIPAA and healthcare billing regulations Assist with accounts receivable collections and aging reports Document...