- Whidbey General Hospital (Coupeville, WA)
- …that support the financial health and well-being of the organization. The PFS Representative may be responsible for coordinating patient referrals and subsequent ... towards all patients, families, staff and professional affiliates. The PFS Representative follows all federal, state and payer specific...transfers to the appropriate party to assist further. A PFS Representative I is eligible to move to a… more
- Tidelands Health (Murrells Inlet, SC)
- …as it relates to the fiscal needs of the patients that we service. The PFS -FC will perform a variety of tasks related to patient needs and any relevant paperwork ... required to be completed in a timely manner. The PFS -FC is responsible for reviewing insurance processing for accuracy, reviewing patient statements to determine if… more
- Kaleida Health (Buffalo, NY)
- ** PFS Cashier** Department: KH Patient Financial Services **Location:** Larkin Bldg @ Exchange Street Location of Job: US:NY:Buffalo Work Type: Part-Time **Scheduled ... Rotation:** No Work Arrangement: Onsite Union Code: U28 - SEIU 1199 Kaleida PFS BusOfcCl Requisition ID#: 9616 Grade: C6 Pay Frequency: Bi-Weekly **Salary Range:**… more
- CACI International (Washington, DC)
- Principle for Safety ( PFS ) Support Job Category: Engineering Time Type: Full time Minimum Clearance Required to Start: Secret Employee Type: Regular Percentage of ... to 10% Type of Travel: Local * * * CACI is seeking a Principle for Safety ( PFS ) to support our government customer. In this role you will help design and develop new… more
- Trinity Health (Farmington Hills, MI)
- …and general inquiries. This position reports to the Supervisor PFS Customer Service. **ESSENTIAL FUNCTIONS** Knows, understands, incorporates, and demonstrates ... the Trinity Health Mission, Vision, and Values in behaviors, practices, and decisions. Performs customer service activities handling various self-pay and insurance billing and collection inquiries, requests and related functions as part of the revenue cycle… more
- Trinity Health (Columbus, OH)
- …functions when appropriate. This includes but is not limited to filling in as a PFS when staff levels are short. **What you will do:** + Monitors the performance of ... all Support Services associates to ensure productivity and quality levels are appropriate. Identifies any changes needed and provides follow-up and feedback to employees to ensure expected performance levels are met. + Provides a high level of customer service… more
- Banner Health (Torrington, WY)
- …This position coordinates a smooth patient flow process by answering phones, scheduling patient appointments, providing registration of patient and insurance ... information, obtaining required signatures following established processes, procedures and standards. This position also verifies insurance coverage, validates referrals and authorizations, collects patient liability and provides financial guidance to patients… more
- Trinity Health (Livonia, MI)
- …**POSITION PURPOSE** Work Remote Position Supervises and coordinates the day-to-day billing and follow-up team responsible for billing and follow-up government and ... non-government accounts and related activities within the Hospital or Medical Group government revenue operations of an assigned Patient Business Services (PBS) location. Motivates staff to achieve the highest levels to meet the organization goals for customer… more
- Trinity Health (Farmington Hills, MI)
- …**POSITION PURPOSE** Work Remote Position (Pay Range: $19.2123-$28.8184) Performs the day-to-day billing and follow-up activities within the revenue operations for an ... assigned Patient Business Services (PBS) location. Serves as a member of the billing and follow-up team assigned to a PBS location responsible for billing and follow-up of government and non-government accounts. Provides training and guidance to lower level… more
- Fairview Health Services (St. Paul, MN)
- …+ Intentionally prevents untimely revenue shortfalls by taking action to resolve financial transactions appropriately and effectively to ensure collection of expected ... payment; escalates issues when appropriate. + Completes daily work assignment timely and accurately in accordance with the identified productivity and quality standards set forth by the organization. + Performs the best practice routine per department… more
- Trinity Health (Farmington Hills, MI)
- …**POSITION PURPOSE** Work Remote Position Supervises and coordinates day-to-day customer service team responsible for ensuring customer satisfaction activities within ... the Hospital or Medical Group revenue operations of an assigned Patient Business Services (PBS) location. Motivates staff to achieve the highest levels to meet the organization goals for customer service and financial performance. The position reports directly… more
- Banner Health (CO)
- …This position coordinates and facilitates patient billing and collection activities in one or more assigned areas of billing, payment posting, collections, payor ... claims research, and other accounts receivable work. Works as a member of a team to ensure reimbursement for services in a timely and accurate manner. CORE FUNCTIONS 1. May be assigned to process payments, adjustments, claims, correspondence, refunds, denials,… more
- Trinity Health (Davenport, IA)
- …**POSITION PURPOSE** 100% Work Onsite - Davenport, Iowa (Pay Range: $17.1538-$25.7307) Performs day-to-day payment posting reconciliation activities within the ... hospital revenue operations ($3-5B NPR) of an assigned Patient Business Services (PBS) location. Serves as a member of the Payment Posting team at an assigned PBS location responsible for ensuring accurate billing, collections, and posting processes are… more
- Trinity Health (Farmington Hills, MI)
- …**POSITION PURPOSE** 100% Work Onsite- Walker, Michigan (Pay Range: $15.0165-$22.5248) Performs the day-to-day correspondence activities within the Hospital and/or ... Medical Group revenue operations ($3-5B NPR) of a Patient Business Services (PBS) location. Serves as part of a team of correspondence colleagues at a PBS location responsible for sorting and distributing incoming correspondence, performing address updates,… more
- Sharp HealthCare (San Diego, CA)
- …As Needed **On-Call Required:** No **Hourly Pay Range (Minimum - Midpoint - Maximum):** $33.090 - $42.700 - $52.310 The stated pay scale reflects the range that Sharp ... **Facility:** Corporate Offices **City** San Diego **Department** **Job Status** Regular **Shift** Day **FTE** 1 **Shift Start Time** **Shift End Time** Bachelor's Degree **Hours** **:** **Shift Start Time:** Variable **Shift End Time:** Variable **AWS Hours… more
- UNC Health Care (Hendersonville, NC)
- …Become part of an inclusive organization with over 40,000 teammates, whose mission is to improve the health and well-being of the unique communities we serve. ... Summary: The Revenue Cycle Representative reconciles accounts, researches and resolves a variety of issues relating to posting of payments and charges, insurance denials, secondary billing issues, sequencing of charges, and non-payment of claims.… more
- Guidehouse (Birmingham, AL)
- **Job Family** **:** Patient Account Representative **Travel Required** **:** None **Clearance Required** **:** None **What You Will Do** **:** Under moderate ... supervision, the PSF Patient Accounts Representative- Clinical Trials performs diverse duties related to the processing of patient accounting transactions within Patient Financial Services. This includes, but is not limited to the following: maintaining,… more
- BronxCare Health System (Yonkers, NY)
- …Perform all billing, recording or related tasks as assigned by departmental management. Responsible for providing financial and clerical services. Provide these ... services in an effective and efficient manner ensuring that all requirements are met in an accurate manner. Qualifications High School or GED required, Associate degree preferred. Proficiency with Excel spreadsheets to develop account reconciliation required.… more
- Rady Children's Hospital San Diego (San Diego, CA)
- …The Payment Application Specialist researches, audits, reconciles and applies all cash receipts to AR accounts. Is skilled at researching, auditing, and reconciling ... payments for the respective departments. Is able to interpret explanations of benefits (EOBs) and reconcile and apply payments, recoupments, and provider level adjustments (PLBs). Identifies external payments and non-patient payments, and takes proper steps to… more
- Rady Children's Hospital San Diego (San Diego, CA)
- …Under the direction of the Manager Professional Billing & Coding, the Billing & Collections Representative II (BCII) is responsible for the resolution of all ... outstanding balances from all payors, including but not limited to; Commercial, Medi-Cal and Managed Care professional claims. This position is responsible checking status of unpaid claims by telephone, websites and/or any other means available in an efficient… more