Billing jobs in ashland USA
7 billing jobs found in ashland: showing 1 - 7
Certified Coding Specialist
Company: Ramey-Estep / Re-group |
while supporting revenue integrity and compliance initiatives. The Coding Specialist works collaboratively with providers, billing... coding compliance with CCBHC standards, CMS regulations, Medicaid requirements, and payer-specific billing guidelinesLocation: Ashland, KY, USA
| Salary: US$20 per hour | Date posted: 08 Jun 2026
Field Service Technician
Company: Brown Foodservice |
invoices to corporate office for billing. Maintain and complete required paperwork such as work tickets, parts list, vehicleLocation: Ashland, KY, USA
| Salary: unspecified | Date posted: 06 Jun 2026
Idds Administrative And Billing Specialist
Company: Pathways |
(Electronic Visit Verification) claims using SB checklists. Keying time entries into the billing/payroll log. Assisting... with payroll functions. Submitting billing to Medicaid. Addressing old and outstanding claims. Performing electronic cashLocation: Ashland, KY, USA
| Salary: US$31200 per year | Date posted: 03 Jun 2026
Physical Therapist
Company: ICONMA |
to enhance the rehab program. Maintains and submits evaluation, treatment and billing documentation in the format and timelinesLocation: Ashland, KY, USA
| Salary: unspecified | Date posted: 28 May 2026
Physical Therapist
Company: A-Line Staffing Solutions |
to treatment teams and family members. Maintain and submit evaluation, treatment, and billing documentation accordingLocation: Ashland, KY, USA
| Salary: unspecified | Date posted: 27 May 2026
Denials Resolution Specialist
Company: Addiction Recovery Care |
. Corrects identified billing errors and resubmits claims with necessary information through paper or electronic methods.... Keeps management informed of changes in billing requirements and rejection or denial codes as they pertain to claimLocation: Ashland, KY, USA
| Salary: unspecified | Date posted: 14 Apr 2026
Denials Resolution Specialist
Company: Addiction Recovery Care |
. Corrects identified billing errors and resubmits claims with necessary information through paper or electronic methods.... Keeps management informed of changes in billing requirements and rejection or denial codes as they pertain to claim