This position is responsible for negotiating payments and/or setting up payment plans on past due accounts from patients. The Patient Accounts Specialist is also responsible for handling patient/vendor inquiries related to insurance billing and outstanding balances.ESSENTIAL DUTIES AN

This position is responsible for negotiating payments and/or setting up payment plans on past due accounts from patients. The Patient Accounts Specialist is also responsible for handling patient/vendor inquiries related to insurance billing and outstanding balances.ESSENTIAL DUTIES AN

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Hourly

Ready to kick-start your career in healthcare billing This entry-level role offers hands-on experience in medical billing with training on EMS-specific processes. We are looking for motivated individuals who are eager to learn and grow with the potential to advance into a Billing Spec

Ready to kick-start your career in healthcare billing This entry-level role offers hands-on experience in medical billing with training on EMS-specific processes. We are looking for motivated individuals who are eager to learn and grow with the potential to advance into a Billing Spec

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Hourly

The A/P Clerk is responsible for ensuring timely and accurate financial reporting maintaining the general ledger completing the month-end close process reconciliations and assisting the Chief Financial Officer with special is a part-time hybrid position averaging 2025 hours per week.

The A/P Clerk is responsible for ensuring timely and accurate financial reporting maintaining the general ledger completing the month-end close process reconciliations and assisting the Chief Financial Officer with special is a part-time hybrid position averaging 2025 hours per week.

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Hourly

The A/R Specialist is responsible for reviewing claims following up with insurance carriers and patients and reporting trends in accounts receivable to management.ESSENTIAL DUTIES AND RESPONSIBILITIES Process claims over 60-days in a timely manner Work assigned denials and corresponde

The A/R Specialist is responsible for reviewing claims following up with insurance carriers and patients and reporting trends in accounts receivable to management.ESSENTIAL DUTIES AND RESPONSIBILITIES Process claims over 60-days in a timely manner Work assigned denials and corresponde

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Full Time

TEXAS RESIDENTS ONLYWere seeking a skilled Associate Developer to join our growing technology team. This role bridges the gap between junior and mid-level positions perfect for developers with some professional experience who are ready to take on meaningful production responsibilities

TEXAS RESIDENTS ONLYWere seeking a skilled Associate Developer to join our growing technology team. This role bridges the gap between junior and mid-level positions perfect for developers with some professional experience who are ready to take on meaningful production responsibilities

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This position is responsible for processing payments within the Cash Posting Department identifying trends and patterns in insurance payments and coordinating with insurance companies to resolve discrepancies.ESSENTIAL DUTIES AND RESPONSIBILITIES Post all manual and electronic payment

This position is responsible for processing payments within the Cash Posting Department identifying trends and patterns in insurance payments and coordinating with insurance companies to resolve discrepancies.ESSENTIAL DUTIES AND RESPONSIBILITIES Post all manual and electronic payment

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Full Time

TEXAS RESIDENTS ONLYWere seeking a skilled Associate Developer to join our growing technology team. This role bridges the gap between junior and mid-level positions perfect for developers with some professional experience who are ready to take on meaningful production responsibilities

TEXAS RESIDENTS ONLYWere seeking a skilled Associate Developer to join our growing technology team. This role bridges the gap between junior and mid-level positions perfect for developers with some professional experience who are ready to take on meaningful production responsibilities

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Hourly

This position is responsible for supporting the daily activitiesof both the Pre-Billing and Billing departments. The role involves preparingreviewing and maintaining patient and claim information to ensure timely andaccurate medical billing. Duties include communication with hospitals

This position is responsible for supporting the daily activitiesof both the Pre-Billing and Billing departments. The role involves preparingreviewing and maintaining patient and claim information to ensure timely andaccurate medical billing. Duties include communication with hospitals

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TEXAS RESIDENTS ONLYAbout EmergiconEmergicon is a specialized ambulance billing company thathas been serving Emergency Medical Services (EMS) agencies since 2006. Wecombine deep industry expertise with innovative technology solutions tooptimize financial outcomes for EMS providers acr

TEXAS RESIDENTS ONLYAbout EmergiconEmergicon is a specialized ambulance billing company thathas been serving Emergency Medical Services (EMS) agencies since 2006. Wecombine deep industry expertise with innovative technology solutions tooptimize financial outcomes for EMS providers acr

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This position is responsible for negotiating payments and/or setting up payment plans on past due accounts from patients. The Patient Accounts Specialist is also responsible for handling patient/vendor inquiries related to insurance billing and outstanding balances.ESSENTIAL DUTIES AN

This position is responsible for negotiating payments and/or setting up payment plans on past due accounts from patients. The Patient Accounts Specialist is also responsible for handling patient/vendor inquiries related to insurance billing and outstanding balances.ESSENTIAL DUTIES AN

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Full Time

Thisposition is responsible for processing payments for the Cash PostingDepartment. This on-site position is also responsible for noticing trendsin insurance payments identifying patterns and contacting insurance companiesfor resolution.ESSENTIALDUTIES AND RESPONSIBILITIESPost all

Thisposition is responsible for processing payments for the Cash PostingDepartment. This on-site position is also responsible for noticing trendsin insurance payments identifying patterns and contacting insurance companiesfor resolution.ESSENTIALDUTIES AND RESPONSIBILITIESPost all

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Hourly

The AccountsReceivable (A/R) Specialist is responsible for reviewing claims to ensure reimbursement by following up with insurance carriers and patients as well asrecognizing any trends in reporting and communicating those trends to the leadand/or manager for review.ESSENTIAL DUTIES A

The AccountsReceivable (A/R) Specialist is responsible for reviewing claims to ensure reimbursement by following up with insurance carriers and patients as well asrecognizing any trends in reporting and communicating those trends to the leadand/or manager for review.ESSENTIAL DUTIES A

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Location: Terrell TXWork Schedule: Monday through Friday 8:00 a.m. to 4:30 p.m. including a 30-minute unpaid lunchThe Recruiting & Onboarding Assistant supports the Human Resources team by coordinating all aspects of the recruitment and onboarding process. This role serves as a profes

Location: Terrell TXWork Schedule: Monday through Friday 8:00 a.m. to 4:30 p.m. including a 30-minute unpaid lunchThe Recruiting & Onboarding Assistant supports the Human Resources team by coordinating all aspects of the recruitment and onboarding process. This role serves as a profes

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Full Time

Are you a detail-oriented billing professional ready to make a difference If so Emergicon is looking for experienced billers to join our billing this role youll help EMS organizations by ensuring accurate timely billing while enjoying opportunities for professional growth and develop

Are you a detail-oriented billing professional ready to make a difference If so Emergicon is looking for experienced billers to join our billing this role youll help EMS organizations by ensuring accurate timely billing while enjoying opportunities for professional growth and develop

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Full Time

Back to all jobs at Emergicon LLCBilling Specialist (Healthcare) Emergicon LLC is an EEO Employer - M/F/Disability/Protected Veteran Status Are you a detail-oriented billing professional ready to make a difference If so Emergicon is looking for experienced bi

Back to all jobs at Emergicon LLCBilling Specialist (Healthcare) Emergicon LLC is an EEO Employer - M/F/Disability/Protected Veteran Status Are you a detail-oriented billing professional ready to make a difference If so Emergicon is looking for experienced bi

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Full Time

The Patient Accounts Specialist is responsible for negotiating payment and/or payment plans on past due accounts while collecting the maximum amount of overdue funds from patients. The Patient Account Specialist is also responsible for handling patient/vendor inquiries related to insu

The Patient Accounts Specialist is responsible for negotiating payment and/or payment plans on past due accounts while collecting the maximum amount of overdue funds from patients. The Patient Account Specialist is also responsible for handling patient/vendor inquiries related to insu

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Hourly

The Patient Accounts Assistant supports the PatientAccounts Department by handling patient and vendor information answeringpatient questions and assisting with department reporting. The Assistantmaintains accurate records of interactions payments and account updatesensuring compliance

The Patient Accounts Assistant supports the PatientAccounts Department by handling patient and vendor information answeringpatient questions and assisting with department reporting. The Assistantmaintains accurate records of interactions payments and account updatesensuring compliance

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Full Time

PRIMARY FUNCTIONSThe Medical Accounts Receivable (A/R) Assistant is responsible for reviewing non-financial folders attaching correspondence to tickets and assisting the A/R Specialists to ensure maximum reimbursement as well as following up with insurance and facilities regarding any

PRIMARY FUNCTIONSThe Medical Accounts Receivable (A/R) Assistant is responsible for reviewing non-financial folders attaching correspondence to tickets and assisting the A/R Specialists to ensure maximum reimbursement as well as following up with insurance and facilities regarding any

Apply Now