- Stony Brook University (East Setauket, NY)
- … Specialist ** will provide operational support within the hospital's Patient Accounting Department. The position will support day-to-day business functions ... Revenue Specialist **Position Summary** At Stony Brook Medicine, a...the office. + Investigate and accurately update COB, including refund request letters, reports, mail, etc. + Other duties… more
- Stony Brook University (East Setauket, NY)
- Patient Financial Experience Specialist **Position Summary** At Stony Brook Medicine, a ** Patient Financial Experience Specialist ** will support the ... billing and collections and financial assistance. **Duties of a Patient Financial Experience Specialist ** **may include the...refund request letters, reports, mail, etc. + Process patient payments, set up auto pay payments and/or corrects… more
- Alabama Oncology (Birmingham, AL)
- …Business Office Summary: Under general supervision, an AR Account Follow-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 payments. The Account Follow-Up Specialist will review insurance claims and take the appropriate… more
- Select Medical (Camp Hill, PA)
- **Overview** **Credit Balance Specialist ** ON-SITE ($18.50/h Starting) Camp Hill, PA **Monday - Friday, No Weekends!** **_On-site work environment in a modern, well ... Thorough orientation program Team-oriented, fast-paced environment The Credit Balance Specialist is responsible for identifying, researching and resolving credit… more
- UCHealth (Colorado Springs, CO)
- …accounting software. Posts and balances accounts, identifying accounts affected. Researches refund correspondence requests to determine appropriateness of refund ... including maintaining records of amounts owed, verifying generated internal refund requests, computing discounts, properly coding refunds, and preparing vouchers… more
- Johns Hopkins University (Middle River, MD)
- …registration based on an understanding of the outpatient registration process. The Specialist will use an understanding of claims submission requirements for payors ... resolve standard issues or escalate to a more senior specialist . **Specific Duties and Responsibilities** + Uses A/R follow-up...by a payer or contract. + Review and update patient registration information (demographic and insurance) as needed. +… more
- Fortive Corporation (Greenville, SC)
- The Accounts Receivable (A/R) Specialist III is responsible for an assigned group of more complex customers and ensuring the customer account activity is accurate. ... The A/R Specialist III will have customers and will collaborate with...for timing of revenue + Revenue research + Customer refund review + Participate in Kaizens and Problem-Solving Processes… more
- Lakeshore Bone & Joint Institute (Chesterton, IN)
- …requests for assistance and/or questions regarding financial accounts, insurance payment and patient balances . Understand company's refund policies . Other ... keep moving and keep enjoying their life. The Insurance Specialist - Spine is responsible for performing accounts receivable...out of network benefits, and communicate policy to the patient . Understand LBJI's out of network payment and… more
- Guidehouse (Lewisville, TX)
- …**Clearance Required** **:** None **What You Will Do:** The **Credit Balance Specialist ** will manage credit balance workloads and respond and follow-up on external ... Timely and accurately resolves credit balances. + Process internal and external refund requests. + Identify trends and escalate where appropriate. + Maintain… more
- Insight Global (Camden, NJ)
- Job Description Insight Global is looking for a Credit/Balance Specialist to join one of our healthcare clients teams in Camden, NJ. The ideal candidate will have ... receivable/follow up, and payment resolution. This individual will also upload patient medical records using revenue cycle management tools (NaviNet, Pear, and… more
- Fairview Health Services (Minneapolis, MN)
- … accounts. Prepare and request any credit or debit adjustments + Research and refund patient or insurance company for overpayments + Request adjustments on ... determine the next step in the process. Process third party and patient remittances, including posting payments, credits, and adjustments. Timely and accurate… more
- WellSpan Health (York, PA)
- …Summary** Assists in oversight of the daily operations and work activities within Patient Financial Services Team. Acts in a supervisory role in the absence of ... to complete and expedite the billing, claims corrections, appeals and/or payment posting/ refund process including reviewing and reconciling a variety of reports. +… more
- University of Rochester (Rochester, NY)
- …and Medical Faculty Group for outstanding credit transfers + Creating appropriate refund spreadsheets to have patient refunds transfer + Transfer payments ... Subtype: Regular Time Type: Full time Scheduled Weekly Hours: 40 Department: 910401 Patient Self-Pay Services Work Shift: UR - Day (United States of America) Range:… more
- University of Rochester (Rochester, NY)
- …Subtype: Regular Time Type: Full time Scheduled Weekly Hours: 40 Department: 500011 Patient Financial Services Work Shift: UR - Day (United States of America) Range: ... Strong Memorial Hospital (SMH) in a professional manner, protecting confidentiality of patient information at all times. Location Rochester Tech Park (RTP), Gates,… more
- Guidehouse (San Marcos, CA)
- **Job Family** **:** Patient Account Representative **Travel Required** **:** None **Clearance Required** **:** None **What You Will Do** **:** The **Cash ... Applications Specialist ** - Under general supervision and according to established...Work independently. + Recognize the rights and responsibilities of patient confidentiality. + Convey empathy and compassion to those… more
