- TEKsystems (Plano, TX)
- …Call center, medicaid, Collection calls, Revenue cycle, outpatient, Outbound calls, Accounts receivable , Cash postings, Collections customer service, 50 wpm, ... Respond to payor's by phone, or correspondence concerning underpaid, or non-paid account balances. * Assists with all call types, correspondence and concerns… more
- Erickson Living (Baltimore, MD)
- …high occupancy, and positive health outcomes. Erickson Senior Living is expanding our Accounts Receivable (A/R) team due to significant growth. The Accounts ... partnership with our A/R Help Desk team. + Conduct admissions and census review to ensure correct and timely...or equivalent is required. + Minimum 2 years healthcare accounts receivable experience in billing, collections, cash… more
- Texas Health Resources (Fort Worth, TX)
- ** Admissions Specialist - P** **atient** **Access Services** **_We're looking for a highly motivated, high energy and qualified Admissions Specialist to ... collects co-payments, self-pay deposits, and patient balances to reduce Accounts Receivable . * Stays abreast of and...Place to Work(R) Additional perks of being an Admission Specialist : * Gain a sense of accomplishment by contributing… more
- NHS Management, LLC (Athens, AL)
- …to audit resident accounts , assess accuracy and collectability of accounts receivable balances, and initiate appropriate collection actions. + Performs ... way. We are in search of a qualified Finanical Specialist Assistant: To perform the successful and timely completion... + Third party billing + Collections + Other accounts receivable functions + Responsible for the… more
- Mount Sinai Health System (New York, NY)
- …process for specialized or complex pre and post-surgical procedures, including coding, Accounts Receivable , Charge Entry, Edits and Payment Posting. Facilitates ... practice management, leadership and/or physicians on a scheduled basis to review Accounts Receivable and current billing concerns. + Mentors less experienced… more
- Geisinger (Danville, PA)
- …time frames. + Ability to understand and strive to meet targets; decrease overall Accounts Receivable over 90 days, increase Cash and effectively work through ... billing, collection, and other related concerns and issues. + Completes and updates hospital account notes for all accounts reviewed. + Works various reports to… more
- University of Rochester (Rochester, NY)
- …routine billing and collection activities, ensuring the visit balances on the accounts receivable are at expected reimbursement based on contractual agreements ... certain aging threshold through the accurate resolution of the account . This position will also be responsible for the...reimbursement in the revenue cycle system. + Initiate payer-related accounts receivable report to determine which visits… more
- University of Rochester (Rochester, NY)
- …including but not limited to, personal computer, UR Medicine billing and accounts receivable systems, telephone, photocopy machine, 10-key adding machine, ... Responsibilities **SUMMARY:** Is responsible for resolving aged insurance accounts which have not been collected through billing and routine follow-up activities.… more
- LifePoint Health (Gallatin, TN)
- …access/registration or medical office with emphasis on medical insurance and collections/ accounts receivable - Required Appropriate level of other hospital ... receptionist, registration, and clerical duties associated with direct and scheduled patient admissions . PAR II must be trained, capable and available to function in… more
- LifePoint Health (Gallatin, TN)
- …access/registration or medical office with emphasis on medical insurance and collections/ accounts receivable - Required Appropriate level of other hospital ... registration, and clerical duties associated with direct and scheduled patient admissions . Reports to: Patient Access Supervisor Ensures that all necessary… more