EyeSouth Partners

A leading ophthalmology practice in Houston, Texas is seeking an A/R Specialist to handle medical claims processing and provide support for insurance inquiries. The role involves filing claims, managing authorizations, and interacting with patients and insurance companies. Candidates must have at least two years of medical billing experience and proficiency in electronic medical record systems. This hybrid position requires in-office work one day a week. Competitive benefits include medical, dental, vision and a generous PTO package. #J-18808-Ljbffr

Truvista Surgery Center Job Posting TruVista Surgery Center in Troy, MI is a state-of-the-art ambulatory surgery center specializing in ophthalmic procedures. The facility is designed for efficiency, comfort, and innovation—offering cataract, glaucoma, and oculoplastic surgeries with the latest technology. A strong fit for candidates who value teamwork, excellence in surgical outcomes, and a modern clinical setting. Position Summary Assign codes and charges; create billing statements, post payments and adjustments for all procedures performed within the facility. Perform other business office jobs as needed or assigned. Responsibilities Assign procedural and diagnostic codes for all services. Enter these codes, along with facility charges, into the computer system. Create and mail insurance billings on a regular basis and accordance to facility policies. Create and mail patient statements on a regular basis. Post payments and adjustments to accounts daily,...

Truvista Surgery Center Job Posting TruVista Surgery Center in Troy, MI is a state-of-the-art ambulatory surgery center specializing in ophthalmic procedures. The facility is designed for efficiency, comfort, and innovationoffering cataract, glaucoma, and oculoplastic surgeries with the latest technology. A strong fit for candidates who value teamwork, excellence in surgical outcomes, and a modern clinical setting. Position Summary Assign codes and charges; create billing statements, post payments and adjustments for all procedures performed within the facility. Perform other business office jobs as needed or assigned. Responsibilities Assign procedural and diagnostic codes for all services. Enter these codes, along with facility charges, into the computer system. Create and mail insurance billings on a regular basis and accordance to facility policies. Create and mail patient statements on a regular basis. Post payments and adjustments to accounts daily, process refunds Review all...