- Experity (Machesney Park, IL)
- …in the US We provide software solutions that remove complexities and simplify operations for 5700+ urgent care clinics across the country. We create, maintain, and ... support products to facilitate the complete on-demand healthcare experience:...and $19.50 dependent upon experience Responsibilities: Manage outstanding insurance AR for assigned clients along with providing trending information… more
- Northwestern Memorial Healthcare (Chicago, IL)
- …Managed Care, Commercial, Medicare, Medicaid, Replacement plans, Workers Compensations, Corporate Accounts , Research, Specialty AR Accounts ). Ensuring ... Corporate Integrity & Compliance (HIPAA, Patient Privacy, ACA Consumer Protections). Accounts receivable management (reimbursement due for services rendered).… more
- The University of Kansas Health System (Lenexa, KS)
- …revenue cycle processes, including minimizing bad debt and administrative write-offs, reducing accounts receivable while maintaining a high level of cash ... (HB) directs, develops and implements strategies for the timely collections of accounts and proactively works to minimize insurance denials . Provides direction… more
- West Tennessee Healthcare (Jackson, TN)
- …position is responsible for supporting management in the billing and collection of accounts receivable for inpatient and outpatient accounts , cash ... Category: Admin Support City: Jackson State: Tennessee Shift: Day (United...understand basic knowledge of principles that directly impact the accounts receivable , including debit and credit transactions;… more
- NYC Health Hospitals (New York, NY)
- …applications. *Review short-term and long-term authorizations for accuracy to maximize accounts receivable (A/R) revenue. *Assist with billing preparation and ... persons. Job Description Reporting to the Director of Patient Accounts , the Patient Accounts Manager works independently...on outstanding claims to ensure timely payment and resolve denials or discrepancies. * Support the preparation of… more
- BLACKBURN'S PHYSICIANS PHARMACY (Tarentum, PA)
- …commercial insurance requirements, including HCPCS, diagnosis codes, and modifiers. Monitor accounts receivable and aging reports, driving resolutions on ... and the communities we serve. The Claims Manager leads the daily operations of the claims department, ensuring timely, accurate, and compliant claims across… 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
- Robert Half Finance & Accounting (Shrewsbury, MA)
- …### Eric Lebow Requirements ERP - Enterprise Resource Planning, Accounting Functions, Accounts Receivable ( AR ), Auditing, HealthCare Revenue Cycle, Hospital ... Department to contribute to cash reconciliation activities and assist in assessing accounts receivable collectability and validation, including the writing off… 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
- 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
- Robert Half Accountemps (Richmond, VA)
- …and staff to build monthly schedules for healthcare services. * Clean up accounts receivable buckets by addressing outstanding balances and discrepancies. * ... Data Exchange (DDE) for efficient data management. * Strong understanding of accounts receivable , including cleanup and reconciliation. * Expertise in handling… more
