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Claims Processing Jobs in Pittsburgh

1 - 7 of 7
1 - 7 of 7
Search Results - Claims Processing Jobs in Pittsburgh
Philadelphia Fight-Pittsburgh
will be responsible for managing claims processing, payment posting, insurance verification, denial follow-up and maintaining accurate patient billing records. About the Role:  •  Schedule: Full time, Monday through Friday (9:00 – 5:00PM)  •  Location: Philadelphia...
Pittsburgh
and outbound) and claims processing operations. They are part of a highly concierge “white glove” service team that will manage the patient experience from start to finish by providing program information, eligibility, reimbursement support, and general...
icims.com -
Kindred Healthcare-Pittsburgh
coding support, claims processing, and collections  •  Manage daily operations of the billing function, ensuring compliance with organizational policies and revenue cycle best practices  •  Ensure accurate and timely claim submission and oversee resolution...
Conduent State Healthcare, LLC-Pittsburgh
skills.  •  Medicaid Drug Rebate Program (MDRP) experience.  •  Experience with (Medical Rebate Systems, MMIS, and Rabate Administration Platforms).  •  Knowledge of (Pharmacy Claim Processing, National Drug Codes (NDCs), Unit Rebate Amounts (URAs...
Ascensus-Pittsburgh
experience.  •  1+ years of call center or customer service experience preferred  •  Ability and proficiency with Microsoft Office and Excel applications, and claims processing or benefit card systems.  •  Qualified candidates must complete a video interview...
MHMI-Toronto (OH), 37 mi from Pittsburgh
administrative capacity  •  Proficient with computers and Abeldent Dental Practice Management software  •  Strong understanding of dental billing, insurance claims processing, and collections  •  Proven ability to train, support, and guide administrative team...
talentnest.com -
Palco-Pittsburgh
on technical solutions related to billing and claims processing.  •  Monitor and track billing performance , ensuring collections targets are met and billing is completed timely each month.  •  Reconcile billing accounts to the general ledger and ensure alignment...

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