- Experity (Atlanta, GA)
- …as required to ensure claims are submitted timely Notating patient accounts with accurate information based on information received Research, record findings ... patient once they arrive for their appointment. Billing and Revenue Cycle Management ( RCM ): Software that manages coding, billing and payer contracts for clinics so… more
- Halo Staffing Group (Laguna Woods, CA)
- …workload and identify key projects that will result in reduction of outstanding accounts receivable Collaborate with RCM leadership to implement collection ... Top Hospitals - An immediate opening for a full time Medical Collections Specialist ! This position is responsible for ensuring accuracy in insurance claim follow-up,… more
- Help at Home (Chicago, IL)
- …We're focused on serving people and the communities we are part of._ **Job Summary:** The RCM Specialist , AR reports to the RCM Supervisor or Manager. This ... entry, keying, and bookkeeping tasks for the Revenue Cycle Management Department accounts receivable functions that require a high degree of attention to detail,… more
- CenterWell (Topeka, KS)
- …community and help us put health first** As an ** RCM Healthcare Claims Denials Specialist / Accounts Receivable Specialist ** , you will: + Ensure the ... action to resolve rejected invoices. + Analyze each agency's outstanding monthly accounts receivable , and process claims to obtain zero balances. + Clear payment… more
- Help at Home (Chicago, IL)
- …the RCM team. Perform accounting and clerical duties related to the efficient maintenance and processing of accounts receivable transactions. **_As a key ... + Understanding of accounting concepts and procedures + 1-2 years accounts receivable or general accounting experience + Organization, prioritization… more
- ZOLL Medical Corporation (Broomfield, CO)
- …healthcare software solutions provider that empowers hospital, EMS and Fire, and billing/ accounts receivable (AR) teams to deliver more-from better patient ... Job Summary This position is responsible to resolve aged accounts and must have denial management experience in multiple...Identify unapplied payments and take appropriate action to resolve account . + Phone Calls - Call appropriate payors or… more
- BrightSpring Health Services (Englewood, CO)
- …you will be responsible for a broad range of collection processes related to medical account receivable in support of a single or multiple site locations. The ... Home Infusion therapy. We are looking for a Collection Specialist to join our Revenue Cycle Management ( RCM...accomplishments work towards company goals for cash collections and Account Receivable over 90 days. + Understand… more
