Emergicon

Accounts Receivable Specialist *Outgoing authentic passionate competitive and inspiring RAISE YOUR HAND IF THATS YOU *If you are an AMAZING self-starter who wants to grow with an AWE-INSPIRING CULTURE DRIVEN company then keep reading my friend!!! *Not only are we the largest EMS

Accounts Receivable Specialist *Outgoing authentic passionate competitive and inspiring RAISE YOUR HAND IF THATS YOU *If you are an AMAZING self-starter who wants to grow with an AWE-INSPIRING CULTURE DRIVEN company then keep reading my friend!!! *Not only are we the largest EMS

Now Hiring: Manager of Credentialing Revenue Cycle Management (RCM)Location: Terrell Texas(Remote/Hybrid)Industry: Ambulance & Medical Transportation ServicesWe are seeking an experienced Manager of Credentialing to leadprovider credentialing payer enrollment and compliance operations

Now Hiring: Manager of Credentialing Revenue Cycle Management (RCM)Location: Terrell Texas(Remote/Hybrid)Industry: Ambulance & Medical Transportation ServicesWe are seeking an experienced Manager of Credentialing to leadprovider credentialing payer enrollment and compliance operations

Hybrid schedule: 3 days on-site in Terrell 2 days remote.PRIMARY FUNCTIONThe Cash Applications Manager will oversee manage and ensure quality assurance of the Cash Applications Department including supervising staff streamlining processesmaintainingaccuratepayment posting and ensuring

Hybrid schedule: 3 days on-site in Terrell 2 days remote.PRIMARY FUNCTIONThe Cash Applications Manager will oversee manage and ensure quality assurance of the Cash Applications Department including supervising staff streamlining processesmaintainingaccuratepayment posting and ensuring

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

The Patient Account Specialist manages patient accounts by negotiating payment plans resolving billing inquiries and supporting timely collection of outstanding balances while ensuring compliance with company policies and regulations.ESSENTIAL DUTIES AND RESPONSIBILITIESHandle high-vo

The Patient Account Specialist manages patient accounts by negotiating payment plans resolving billing inquiries and supporting timely collection of outstanding balances while ensuring compliance with company policies and regulations.ESSENTIAL DUTIES AND RESPONSIBILITIESHandle high-vo

The Patient Account Specialist manages patient accounts by negotiating payment plans resolving billing inquiries and supporting timely collection of outstanding balances while ensuring compliance with company policies and regulations.This role begins as an in-office position and is el

The Patient Account Specialist manages patient accounts by negotiating payment plans resolving billing inquiries and supporting timely collection of outstanding balances while ensuring compliance with company policies and regulations.This role begins as an in-office position and is el