4 results for Billing Collections Specialist in Humble, TX

Medical Collections Our healthcare client is actively seeking a highly skilled Medical Collections Specialist with extensive insurance experience. In this role, you will be responsible for managing the collection, follow-up, and resolution of outstanding claims with insurance companies while maintaining a high level of accuracy and professionalism. This is a critical position for ensuring timely reimbursement and maintaining strong financial processes in a fast-paced and dynamic healthcare environment. Key Responsibilities:<ul><li>Review unpaid or incorrectly processed claims and proactively follow up with commercial and government insurance providers to ensure timely payment </li><li> Analyze and resolve insurance claim denials and underpayments by applying knowledge of payer policies and procedures.</li><li> Validate patient insurance coverage and review claims to ensure accurate coding and documentation compliance</li><li> Manage patient and insurance receivables, track aging accounts, and escalate unresolved claims to appropriate leadership as needed.</li><li> Ensure adherence to HIPAA regulations, payer-specific guidelines, and organizational policies </li></ul>

Accounting Specialist We are looking for a detail-oriented Accounting Specialist to join our team on a long-term contract basis in Houston, Texas. In this role, you will play a crucial part in managing accounts receivable processes, supporting cash applications, and handling collections. Additionally, you will serve as a backup for accounts payable tasks and may contribute to user testing within an ERP implementation. Responsibilities: • Oversee accounts receivable operations, including cash applications and collections. • Serve as a backup for accounts payable duties to ensure seamless financial processes. • Participate in user testing and support activities related to ERP system implementation. • Reconcile financial discrepancies by collecting and analyzing account information. • Prepare and review billing statements and invoices for accuracy. • Utilize accounting software to manage and streamline financial tasks. • Monitor and maintain accurate financial records and reports. • Collaborate with internal teams to resolve payment discrepancies and improve financial workflows. • Ensure compliance with company policies and regulatory requirements. • Provide insights and recommendations for improving accounting processes.

Accounts Receivable Specialist We are looking for an experienced Accounts Receivable Specialist to join our client on a contract basis in Houston, Texas. This role requires expertise in billing, invoicing, and collections, as well as the ability to manage complex customer accounts and billing scenarios. The ideal candidate will have strong math skills and proficiency with tools like Microsoft Excel and NavisWorks. Responsibilities:• Manage full-cycle accounts receivable processes, including invoicing, billing, and collections.• Create and maintain customer-specific billing setups to ensure accuracy across various client scenarios.• Process and review 150-200 invoices weekly, ensuring timely and accurate delivery.• Collaborate with the operations team to address billing needs and resolve discrepancies.• Research and follow up on short payments, sending statements and maintaining clear communication with clients.• Assist with month-end processes, including reconciling accounts and preparing reports.• Handle commissions and ensure proper documentation and calculations.• Utilize Microsoft Excel for data management and reporting tasks.• Work with NavisWorks to support billing and account management activities.

Ambulatory Service Rep II We are looking for a skilled Ambulatory Service Representative to join our client's team in Pearland, Texas. In this role, you will provide exceptional administrative support to patients, ensuring a seamless experience during check-in, registration, and check-out processes. This is a short-term contract position that offers the opportunity to contribute to a highly organized healthcare environment. Responsibilities:• Greet and assist patients with a friendly and attentive demeanor during check-in and check-out.• Perform accurate patient registration and verification, ensuring all necessary information is collected.• Handle cashiering duties, including managing payments and reconciling transactions.• Schedule appointments efficiently using electronic medical record systems like Epic.• Maintain confidentiality and adhere to healthcare regulations when handling sensitive patient information.• Manage and organize workstations to ensure a clean and orderly appearance.• Provide support with insurance verifications and medical billing processes.• Assist with resolving patient inquiries and concerns in a courteous manner.• Utilize Microsoft Office tools, including Excel and Word, for planning and documentation purposes.