- Mount Sinai Health System (New York, NY)
- …refunds. Monitors and ensures that collections, net, gross and days in accounts receivable targets are met. **Qualifications** + Associates Degree or HS Diploma/GED ... two years of related experience. + 3 years healthcare billing experience required. Familiarity with CPT and ICD (coding...negotiate higher rates for claim payments. 6. Responds to patient and third party inquiries, researches and resolves complex… more
- Mount Sinai Health System (New York, NY)
- …refunds. Monitors and ensures that collections, net, gross and days in accounts receivable targets are met. **Qualifications** + Associates Degree or HS Diploma/GED ... two years of related experience. + 3 years healthcare billing experience required. Familiarity with CPT and ICD (coding...negotiate higher rates for claim payments. + Responds to patient and third party inquiries, researches and resolves complex… more
- Mount Sinai Health System (New York, NY)
- **Job Description** The Senior Billing Coordinator and Analyst is an experienced billing and revenue-capture individual, responsible for multiple components ... of the billing process, including Accounts Receivable, Charge Entry,...Receivable, Charge Entry, Edits and Payment Posting. The Senior Billing Coordinator -Analyst is proficient in these processes… more
- Mount Sinai Health System (Richmond, NY)
- …Billing Coordinator is responsible for multiple components of the billing process, including Accounts Receivable, Charge Entry, Edits and Payment Posting. ... **Job Description** ** Billing Coordinator - Central Administration -...management or physicians on a scheduled basis to review Accounts Receivable and current billing concerns. +… more
- Mount Sinai Health System (Long Island City, NY)
- **Job Description** ** Billing Coordinator -Ambulatory-Full Time-Day-Mount Sinai Queens** The Billing Coordinator (Generalist) is responsible for multiple ... components of the billing process, including Accounts Receivable, Charge Entry,...maintaining daily transaction record of collected payments. 15.May work Patient keeper work queue for inpatient encounters. 16. May… more
- Mount Sinai Health System (New York, NY)
- **Job Description** The Senior Billing Coordinator (Generalist) is responsible for multiple components of the billing process, including Accounts ... leadership and/or physicians on a scheduled basis to review Accounts Receivable and current billing concerns. +...EPIC work queue for outpatient encounters. + May approve Patient Keeper work queue for inpatient encounters. + May… more
- Catholic Health Services (Melville, NY)
- …provides operational support to departments within physician revenue cycle including: RI, CDR, Patient Access, Follow up and Cash. Provides billing and charging ... compassionate care and utilize evidence based practice to improve outcomes - to every patient , every time. We are committed to caring for Long Island. Be a part… more
- Crossroads Hospice & Palliative Care (Memphis, TN)
- …collections. + Maintain billing software by updating rates and relevant account information. Medical Billing Coordinator Schedule: Monday to Friday, ... Together, we can create lasting impacts that transcend medical treatment. Medical Billing Coordinator Qualifications: + High school diploma required, with 0-1… more
- Hackensack Meridian Health (Edison, NJ)
- …healthcare and serve as a leader of positive change. The **Chargemaster Coordinator ** keeps the Charge Description Master (CDM) current and accurate with regard ... Hackensack Meridian Health (HMH) network. This position has a focus on physician billing . The ideal candidate for this position has experience working in physician … more
- Sonora Quest (Tucson, AZ)
- …PSC and IOP Supervisors, and Internal Management regarding any client, patient , policy, reimbursement, or billing process questions. 5. Functions ... **Primary City/State:** Tucson, Arizona **Department Name:** LTC Client Billing -Ref Lab **Work Shift:** Day **Job Category:** Revenue Cycle **POSITION SUMMARY** This… more
- Peachtree Orthopedics (Sandy Springs, GA)
- …Saturdays on a rotating schedule Job Type: Full-time Your Impactful Role As the Patient Account Coordinator , your warm and professional demeanor will be ... clinic. + Billing and Records Management: Manage patient billing and insurance-related tasks, as well...complete tasks efficiently. Certifications: + Certification as a Certified Patient Account Representative (CPAR) is a plus.… more
- Peachtree Orthopedics (Atlanta, GA)
- …occasional Saturdays on a rotating schedule Job Type: Full-time Your Impactful Role As a Patient Account Coordinator , you'll be at the forefront of our ... front desk management, scheduling, verifying benefits, obtaining authorizations, and managing patient accounts for our Physical Therapy Department. + Create… more
- Adecco US, Inc. (Parsippany, NJ)
- Adecco is supporting a local client for Billing Coordinators in Parsippany, NJ. This is a strict 1-2-month assignment- 40 hours a week. APPLY NOW FOR IMMEDITE ... in a timely and accurate manner. 3. Monitors all billing grids for timeliness of claim submission. 4. Monitors...a timely and accurate manner. 6. Follow up on accounts in PBR to be sure that all necessary… more
- Peachtree Orthopedics (Atlanta, GA)
- …The Patient Account Coordinator is responsible for handling patient accounts for the occupational medicine department; managing front desk check in/ ... for accurate and timely charge capture for clinic-based services. + Handle patient billing and patient balance inquiries. + Responsible for accurate and… more
- Peachtree Orthopedics (Atlanta, GA)
- …delinquent accounts and past due self-pay balances. + Processes payments to patient accounts . + Re-bills insurance companies or other third parties to secure ... assigned + Timely and appropriate resolution of all assigned accounts for third-party payors and/or patients with the purpose...for Doctor, MRI, and Physical Therapy. + Responds to patient billing and statement inquiries via email/telephone/… more
- Lancaster General Health (Lancaster, PA)
- …are being processed appropriately. + Performs record review to assure accurate coding and billing of charges. + Monitors charge entry reports on a daily basis to ... are considered secondary to the primary duties listed above:** + Assists Patient Financial Services and physician offices with coding related issues. + Assists… more
- University of Colorado (Aurora, CO)
- …automated processes, and in person. + Works with Finance team and third-party billing department to establish patient account collection processes. Place ... Bilingual Patient Billing Representative - 30866 University...Performs follow up on claim issues as designated by Billing Coordinator in Tasks within EHR. +… more
- St. Luke's University Health Network (Allentown, PA)
- …operations of accounts receivable for the facilities and practices including billing , account resolution, credits workflow and processes. The Accounts ... patient 's ability to pay for health care. The Accounts Receivable Specialist is responsible for the day to...basis. + Analyzes daily aging of high balance insurance accounts , via the billing system to determine… more
- Mount Sinai Health System (New York, NY)
- **Job Description** The Financial Coordinator , International Patient Services is responsible for supporting the daily financial operations to the office of ... + 3 + years (higher preferred) in progressively responsible positions in billing operations and accounts receivable, preferably with multicultural patients and… more
- University of Utah (Salt Lake City, UT)
- …clinical relations education, training, or consultation as appropriate. + Collaborates with Patient Accounts on billing adjustments, administrative holds, ... Details **Open Date** 07/17/2024 **Requisition Number** PRN39255B **Job Title** PS Coordinator , Patient Svs **Working Title** PS Coordinator , Patient Svs… more