- Movn Health (Los Angeles, CA)
- …Medical Biller & A/R Specialist to take full ownership of claims processing and accounts receivable recovery. This is a hands-on, senior-level role focused on ... to all payers within 24 hours of service Review and process claim denials and rejections, executing timely appeals and follow-up strategies Aggressively manage A/R… more
- State of Florida (Daytona Beach, FL)
- …in managing the department's financial and business functions of all aspects of the Accounts Receivable and Billing Operations of multiple county health ... and billing functions including: recording services; billing for services; monitoring accounts receivable /billing reports; bill file creation process; processing… more
- R1 RCM (Southfield, MI)
- …analytics, AI, intelligent automation, and workflow orchestration. As our Denials & AR Operations Support Supervisor, based on-site in Michigan, you will ... Excel. **Here's what you will experience working as a Denials & AR Operations Support Supervisor, based on-site in Michigan:** + Complete daily printing,… more
- R1 RCM (Plano, TX)
- …encompassing sophisticated analytics, AI, intelligent automation, and workflow orchestration. As our ** Operations Support 1** , you will be responsible for ... incoming and outgoing correspondence. **Here's what you will experience working as Operations Support 1:** + Be able to identify different types of hospital… more
- R1 RCM (Boise, ID)
- The Operations Support I will be responsible for responsible for handling incoming correspondence. Responsibilities: . Be able to identify different types of ... hospital documentation including, but not limited to, UB-04s, denial/approval letters, EOBs, Hospital account notes, medical records, itemized bills, and Hospital appeal letters. . Ensure professional and HIPAA compliant documentation practices . Be able to… more
- UTMB Health (Galveston, TX)
- …revenue cycle for Hospital revenue. + Responsible for monitoring and managing Hospital Accounts Receivable ( AR ), Discharge Not Final Bill (DNFB), outstanding ... Director of Hospital Accounts Receivable **Galveston, Texas, United States**...and accurate account resolution, including payer appeals for all denials and underpayments. + Collaborates and communicates with all… more
- Cardinal Health (San Diego, CA)
- …organization's assets. Collections is responsible for the collection of outstanding accounts receivable . This includes dispute research, developing payment plans ... **_Revenue Cycle Management (RCM) Overview_** Practice Operations Management oversees the business and administrative ...outstanding balances from insurance payers, working to reduce aging accounts receivable and increase cash flow for… more
- Cardinal Health (Fresno, CA)
- **_What Revenue Cycle Management (RCM) contributes to Cardinal Health_** Practice Operations Management oversees the business and administrative operations of a ... Specialist is responsible for reviewing, analyzing, and resolving medical claim denials and rejections related to coding discrepancies. This role ensures accurate… more
- Houston Methodist (Houston, TX)
- …frame. + Acts as a liaison for issues affecting various teams (coding, revenue integrity, accounts receivable ( AR ) follow up, etc.) of the revenue cycle ... Partners with revenue cycle leadership and peers and clinical operations to reduce denials . This includes reviewing...EXPERIENCE** + Three years of certified coding experience + Accounts receivable follow up experience preferred **LICENSES… more
- Texas Health Resources (Arlington, TX)
- …coding and billing required 3 years managing a team required 3 years Accounts Receivable / Denial Management experience required **Licenses and Certifications ... **Manager Billing Coding and Denials ** _Are you looking for a rewarding career...provider reporting and communications to address issues identified and support improved provider documentation and optimal coding Provide/Oversee feedback… more
- Cardinal Health (Doral, FL)
- …contract administration, customer orders, and problem resolution. **Job Summary:** The Accounts Receivable Insurance Collector is responsible for the timely ... **_What Customer Service Operations contributes to Cardinal Health_** Customer Service is...outstanding balances from insurance payers, working to reduce aging accounts receivable and increase cash flow for… more
- TEKsystems (Philadelphia, PA)
- …by handling a significant amount of manual work, including data entry and QA support to review billing information. + Will start with recovering data from the system ... team is on HDMS. Responsible for the timely resolution of patient accounts . Assigned duties include researching account balances and following up with collection… more
- Houston Methodist (Katy, TX)
- …analytical approaches. Analyzes operations to identify problematic activity impacting accounts receivable aging, denials , and write-offs for departments ... revenue cycle metrics and measures, including but not limited to the following: accounts receivable days, cash collections, denials , avoidable write-offs,… more
- Catholic Health Services (Melville, NY)
- …ability to read and understand payer contractual language. Knowledge of healthcare accounts receivable and revenue cycle processes. Knowledge of infusion ... as well as ability to build fluency in multiple healthcare technology and accounts receivable systems. Strong knowledge of medical insurance and healthcare… more
- AT Still University (Mesa, AZ)
- …charge capture, and collections. + Monitor revenue cycle metrics, including claims submission, denials , and accounts receivable performance. + Monitor and ... ASDOH - Clinic Operations Manager - Post-Doc Mesa, AZ (http://maps.google.com/maps?q=5835+E+Still+Circle+Mesa+AZ+USA+85206) Job Type Full-time Description AT Still… more
- Henry Ford Health System (Troy, MI)
- …all insurance billing functions to include claims processing, payer follow up and accounts receivable management. . Collaborates with other Revenue Cycle teams ... to provide feedback to areas to reduce denials , preventable losses and increase claims payment from payers....with key leaders across the system to ensure accurate accounts receivable recording activities in accordance with… more
- Stony Brook University (East Setauket, NY)
- …Office to analyze, track, and pursue the payment of underpaid and denied accounts receivable . Successful candidates will have a bachelor's degree and three ... issues, patterns, and root cause; tracks and pursues un-timely, under-paid and denied accounts . + Collaborates on denials prevention initiatives. + Liaises with… more
- HCA Healthcare (Palm Harbor, FL)
- …with Provider Enrollment, Coding Education, Payor Contracting and Analytics, Transition Management, Accounts Receivable Management, as well as with the Parallon ... and vision benefits, life and disability coverage, flexible spending accounts , supplemental health protection plans (accident, critical illness, hospital indemnity),… more
- AdventHealth (Maitland, FL)
- …of accuracy of payment calculations. * Responsible for netting down system-wide accounts receivable . * Updates contract information in appropriate programs for ... Whole Person Wellbeing Resources . Mental Health Resources and Support **Our promise to you:** Joining AdventHealth is about...applicable to * assist with, identify and resolve operational, accounts receivable , billing and other * related… more
- Community Health Systems (Antioch, TN)
- …preferred + 0-2 years of experience in medical collections, accounts receivable , billing, or healthcare revenue cycle operations required + Experience ... of account activity, and adherence to applicable regulations to support revenue cycle operations . As a Collections...systems, and collections software. + Knowledge of insurance contracts, denials management, and accounts receivable … more
