- Hawaii Pacific Health (Honolulu, HI)
- …Health. Our staff takes care to enter complete, timely and accurate physician billing data into the Accounts Receivable System and process accurate ... for this position. In this role you will perform physician billing , follow -up and credit...timely preparation and submission of physician claims; follow -up on accounts receivable ; making… more
- Hawaii Pacific Health (Lihue, HI)
- …Health. Our staff takes care to enter complete, timely and accurate physician billing data into the Accounts Receivable System and process accurate ... for this position. In this role you will perform physician billing , follow -up and credit...timely preparation and submission of physician claims; follow -up on accounts receivable ; making… more
- St. Luke's University Health Network (Allentown, PA)
- …serve, regardless of a patient's ability to pay for health care. The Accounts Receivable Specialist I is responsible for the billing and collection of the ... and advanced practitioner services for the St. Luke's Physician Group. The Accounts Receivable ...daily aging of insurance accounts via the billing system to determine appropriate follow up… more
- Ellis Medicine (Schenectady, NY)
- … Representative will be responsible for achieving accurate and timely accounting of all Physician Billing accounts receivable as set by policies ... for achieving accurate and timely accounting of all assigned physician billing accounts receivable...correct or bill to the next responsible party. * Follow up on aging accounts with each… more
- HCA Healthcare (Brentwood, TN)
- …who will be responsible for monitoring and adjusting accounts to ensure Accounts Receivable ( AR ) is stated accurately. This will require reimbursement, ... and integrity. We care like family! Jump-start your career as a Net Accounts Receivable Analyst today with Parallon. **Benefits** Parallon, offers a total… more
- Surgery Care Affiliates (Bloomfield, CT)
- …for thorough and timely patient account follow up to ensure accurate accounts receivable reporting; following up with insurance companies and/or third party ... patient account follow up to ensure accurate accounts receivable reporting + Accurate and timely...field with core duties related to medical insurance collections, billing , accounts receivable , A/R, collecting… more
- Universal Health Services (Wayne, PA)
- …Services - Independence Physician Management - UHS (https://uhs.com/about-uhs/ physician -services/?redirect=www.uhsinc.com) The Lead Accounts Receivable ... Responsibilities *Candidates must have previous experience in Healthcare Accounts / Receivable . Independence Physician Management...Lead is the subject matter expert for all insurance AR issues and is responsible for identifying at risk… more
- HSS (New York, NY)
- …is responsible for the day-to-day and strategic management of the Physician Central Billing Office's accounts receivable and be a primary contact between ... the physician billing office, provider relations, IT, and performance and optimization...Leadership (45%) + Creates a culture of excellence in accounts receivable follow -up efforts guided… more
- Baptist Memorial (Jackson, MS)
- …assistance/continuing education + Employee referral program Job Summary: Position: 14535 - Specialist- Accounts Receivable Follow Up Facility: BMHS - Regional ... Summary Responsible for follow up on Accounts Receivable...and Experience Experience Preferred: One (1) year experience in physician 's office or hospital setting. Minimum: Experience in the… more
- Universal Health Services (Tredyffrin, PA)
- …visit Physician Services - Independence Physician Management - UHS. The Accounts Receivable (A/R) Supervisor has day to day oversight of all insurance ... Responsibilities Independence Physician Management (IPM), a subsidiary of UHS, was...accounts receivable functions including outstanding insurance claims… more
- Penn Medicine (Philadelphia, PA)
- …our future each day. Are you living your life's work? ** Accounts Receivable Representative CBO** **Department: Physician Billing Office** **This position ... + In accordance with PBO guidelines, follows up on accounts receivable for designated payers in an...and successfully keeps up-to-date on all features regarding EPIC AR Follow -up. + Acquires and maintains a… more
- Houston Methodist (Katy, TX)
- …position-location: 701 S Fry Rd 77450 (Katy)** At Houston Methodist, the Accounts Receivable Specialist position is responsible for billing and follow up ... of insurance or institutional accounts receivable and is considered an expert in ... billing edits, claim validation and submittal, and receivable follow up (eg collections, payment review,… more
- HCA Healthcare (Largo, FL)
- …diversity and inclusion thrive? Submit your application for our Medical Insurance Accounts Receivable Representative opening with Parallon today and find out ... Eligibility for benefits may vary by location._** We are seeking a Medical Insurance Accounts Receivable Representative for our team to ensure that we continue… more
- Universal Health Services (Tredyffrin, PA)
- … Services - Independence Physician Management - UHS. Position Overview The Accounts Receivable Specialist is responsible for the accurate and timely ... within commuting distance to the Wayne, PA headquarters. Independence Physician Management (IPM), a subsidiary of UHS, was formed...follow -up of unpaid and underpaid claims by assigned payer/s… more
- Universal Health Services (Denison, TX)
- …quality, patient focused care to the Texoma region for over 50 years. The Accounts Receivable Specialist is responsible for the accurate and timely follow ... front end claim edits to facilitate first pass resolution. Identifies noncollectable accounts and pe rforms accurate and timely write-offs (eg no authorization)… more
- Methodist Health System (Dallas, TX)
- …**Your Job:** We are seeking an experienced Accounts Receivable II ( AR II) Specialist specializing in Professional Billing for Family Practice to join ... no response claims, denied claims, and correspondence. As an AR II Specialist, you will play a crucial role...as claim corrections, appeals, or adjustments. - Conduct thorough follow -up on aging accounts receivable ,… more
- Rush University Medical Center (Chicago, IL)
- …values and acts in accordance with Rush policies and procedures. Coordinates specified Accounts Receivable activities to ensure that accounts are ... . **Required Job Qualifications:** .High School Diploma or GED. .Experience with accounts receivable process and basic accounting principles, computer accounting… more
- Alabama Oncology (Birmingham, AL)
- …-Up Specialist is responsible for account follow -up for all assigned accounts , resolving billing problems and answering patient inquiries. Uses collection ... techniques to keep accounts receivable current including monitoring for delinquent...3 plus years of experience + Experience in medical billing /insurance processing and balancing accounts Company… more
- Houston Methodist (Houston, TX)
- …analyzes and escalates trends impacting accounts receivable ( AR ) collections. + Meets and/or exceeds established follow -up productivity goals. ... completion of post-secondary education, etc.) **WORK EXPERIENCE** + Three years of physician billing experience, preferably in a multi-specialty physician … more
- Guthrie (Sayre, PA)
- …Responsible for the corporate hospital & provider based entity revenue cycle accounts receivable including strategic and tactical recoveries + Establishes ... external vendors, among others. + Provide oversight for vendor activities related to accounts receivable and customer service. + Ensure that managers /… more