- Blanchard Valley Health System (Findlay, OH)
- …job position is to perform the day-to-day functions of the Patient Accounting Department. The associate will fulfill billing and collections functions related to ... to all client or patient accounts, including the creation of a detailed bill and required primary & secondary insurance claims forms as applicable. Understands … more
- Blanchard Valley Health System (Findlay, OH)
- …function related to all patient accounts including the creation of a detailed bill and all required insurance regulations and forms. Manages all changes to be ... to clinical staff, corporate compliance, physicians and other personnel regarding payer changes and regulations. Promotes service oriented and team approach within… more
- Robert Half Accountemps (Scranton, PA)
- Description We are seeking a Medical Biller /Collections Specialist to join our team in Scranton, Pennsylvania. In this role, you will be responsible for all ... * Stay updated on Medicare, Medicaid, and other commercial payer rules and regulations applicable to billing * Use...Requirements * Must have proven experience as a Medical Biller /Collections Specialist . * Proficiency in medical and… more
- Universal Health Services (Aiken, SC)
- …ICD-9/10. Understanding of medical terminology, processes and workflows of patient accounting resulting in sound judgement and decision-making skills to resolve ... Knowledge of third-party payers with ability to read and analyze payer billing requirements. Secure understanding of electronic billing and strong organization… more
- BrightSpring Health Services (Aurora, CO)
- …ensure expected revenue is allowed. + Research websites of assigned payers to bill for payer updates and shares updates accordingly. + Communicate consistently ... home Infusion therapy. We are looking for a Billing Specialist to join our Revenue Cycle Management team as...of billing processes related to managing the Ready to Bill unbilled revenue. We will help you achieve your… more
- Indian Health Service (Cass Lake, MN)
- …payments, maintain files for posting, verify accuracy of payment, reviews and examines bill types of patient care to third party payers and reviews all remittance ... advices from third payer . Enter payment date reflecting proper codes submitted by...service for inquiries to payment status, customer accounts and accounting procedures; working with subsystems related to payments including… more
- PruittHealth (Norcross, GA)
- …3. Edits claim forms, using proper data element instructions for each payer , applying principles of coordination of benefits, and ensuring that correct diagnosis, ... procedure codes are utilized. 4. Submits Medicaid claims, including the maintenance of bill holds and the correction of errors, to provide timely, accurate billing… more
- Indian Health Service (Acomita, NM)
- …the Business Office. Responsibilities Maintains accounts by reviewing documents to verity accounting data and enters data into the system as necessary reconciles ... in balance. Maintains automated accounts receivable ledger associated with third-party payer claims. Assists the supervisor to locate and resolve unreconciled… more
- WesleyLife (Johnston, IA)
- …Johnston, Iowa)_ + Verify accuracy of patient identifying information, billing data, and payer information. + Process and bill Medicare, Medicaid, and commercial ... lives they touch. **A Typical Day for our Billing Specialist for Hospice:** ( _Please note that this role...claims in accordance with payer requirements and organization policy. + Communicate and follow… more
- Dialysis Clinic, Inc. (Spartanburg, SC)
- …treatment approval when necessary for new patients. + Key and record daily patient charges. + Bill primary and secondary payer in a timely manner. + Key and post ... with a lower caregiver-to-patient ratio than other providers. **The Accounts Receivable (AR) Specialist ** is a key player in our clinic's team to ensure the… more
- St. Luke's University Health Network (Allentown, PA)
- …ordered is on the payer preferred drug list + Identify buy and bill authorizations vs. delivery and document account accordingly + Review and follow up on ... to pay for health care. The Network Prior Authorization and Referral Specialist is responsible for the coordination of prior-authorizations and referral process for… more
- Sonora Quest (Phoenix, AZ)
- …in place in accordance with departmental policies, procedures, generally accepted accounting practices and all applicable laws and regulations. Interprets and ... resolves written and phone correspondence involving bill transfers, adjustments, credit balances and refunds to facilitate prompt and accurate payments. 5.… more
- Trinity Health (Athens, GA)
- …billing data to identify documentation, coding and charging opportunities. Works pre- bill edits and collaborates with intra-departmental team members to identify ... obtained through a Bachelor's degree in Healthcare or Business Administration, Finance, Accounting , Nursing, or a related field, or an equivalent combination of… more
- BrightSpring Health Services (Englewood, CO)
- …14 days. + Conduct monthly audits of a sample of accounts to assess biller performance. + Monitor payer websites for updates and communications; make ... post adjustments within eligible range. + Monitor Ready to Bill to ensure inventory of unbilled remains less than...and bring them to the attention of the appropriate specialist . + Work with the cash posting team to… more
- BrightSpring Health Services (Aurora, CO)
- …federal regulations and company policies for billing and collection practices. + Bill delivery tickets, secondary claims and patient statements in a timely manner, ... + Review delivery tickets for accuracy and completes claims per payer -specific guidelines. + Identify inefficient process and makes recommendations for improvement.… more
- Robert Half Accountemps (Los Angeles, CA)
- …for validating, clearing, and finalizing DNB edits either in the PFS host Patient Accounting system or claims editing system. At times, the Chart Auditor may conduct ... insurance audits with designated payer auditor per contractual terms. The Chart Auditor may...based on agreed audit results. + Validates and manages bill holds relating to charge reviews held by Risk… more
