- Hartford HealthCare (Farmington, CT)
- …to ensure Hartford HealthCare will always be the first. The Accounts Receivable & Denial Specialist II assures timely and accurate submission ... across all Hartford HealthCare hospitals, medical group and homecare. Accounts Receivable & Denial Specialist II is responsible for the following when a… more
- St. Luke's University Health Network (Allentown, PA)
- …communities we serve, regardless of a patient's ability to pay for health care. The Accounts Receivable Specialist I is responsible for the billing and ... practitioner services for the St. Luke's Physician Group. The Accounts Receivable Specialist I is...resolve the denial and/or resolution of the account . + Seeks resolution to problematic accounts … more
- Advanced Orthopedics and Sports Medicine Institute (Freehold, NJ)
- Accounts Receivable Billing specialist ... denial trends with urgency Reconciles detailed AR accounts ; review and process account adjustments and ... of the back office including, posting, Accounts Receivable (AR) (Insurance & Patient collection), denial ...accounts relating to assigned payor or group. All account must be documented with current status and strategy… more
- Hunterdon Health Care System (Flemington, NJ)
- Position Summary + The Accounts Receivable Specialist role and responsibilities include: monitoring all aspects of the collection of outstanding debts owed ... drafting and submitting technical appeals. In addition, the AR specialist is the subject matter expert for all billing...and payer reimbursement rules. + Preferred: + 2 years accounts receivable follow-up experience + License, Registry… more
- Open Sky Community Services (Worcester, MA)
- …Description and Responsibilities Open Sky's Finance team is in search of an Accounts Receivable Specialist with extensive experience in behavioral health ... under the direction of the Third-Party Billing Manager. The Accounts Receivable Specialist will be...for the follow-up with third party payers on outstanding account and credit balances, present denial trends… more
- Emanate Health (Covina, CA)
- …care system in the United States, and the #19 ranked company in the country. The Denial Specialist is responsible for denial and AR management as defined by ... Denial Manager. The Denial Specialist will possess and apply thorough...in the audit and appeals process to accurately complete accounts receivable reconciliation. **Minimum Education Requirement:** High… more
- SERV Behavioral Health System (Hamilton, NJ)
- …and life satisfaction through a wide range of services. JOB SUMMARY: The Accounts Receivable Specialist will follow-up on unpaid claims including ... denied and held claims, denial review and resolution, corrected claims, denial appeals, payment posting as requested, contractual write offs and other… more
- Legacy Treatment Services (Marlton, NJ)
- Accounts Receivable Specialist Job Details Level Experienced Job Location Administration - Marlton, NJ Position Type Full Time Education Level High School ... appeals to payers. Prepare documentation to support findings and escalate all denial trends and key issues to Supervisor. Demonstrate knowledge and skills necessary… more
- Lakeshore Bone & Joint Institute (Chesterton, IN)
- + Essential Functions: + Review accounts receivable reports daily + Manage patient account (s) to ensure accurate and timely filing of all claims + Research ... unpaid and denied insurance claims in an expeditious manner to ensure account resolution and claim payment + Verify accuracy and completeness of documentation… more
- Catholic Health (Buffalo, NY)
- …Review and correct all response files from electronic submissions + Document all patient accounts with each action taken into appropriate system. + Follow up on all ... to the appropriate insurance carrier. + Reviews EOB's for denial or partial payment information. + Interacts with insurance...insurance companies to resolve issues delaying the collections of accounts , including the use of phone calls, emails, and… more
- BrightSpring Health Services (Valdosta, GA)
- …Services Overview BrightSpring Health Services is seeking a highly skilled and detail-oriented Accounts Receivable Process Analyst to join our team. As an A/R ... accounts to ensure timely filing limits are met. + Performs general accounts receivable functions regarding revenue billing and cash processes. Qualifications… more
- Beth Israel Lahey Health (Charlestown, MA)
- …billing and collections of hospital outstanding balances on inpatient and outpatient accounts receivable of higher complexity within assigned work queues for ... efficiently** **Preferred Qualifications & Skills:** **Experience in Revenue Cycle Accounts Receivable ** **Experience working with EPIC** **Experience:** **At… more
- Beth Israel Lahey Health (Charlestown, MA)
- …Billing will be responsible for the efficient and accurate completion of senior level Accounts Receivable tasks. The Senior Specialist will be responsible ... identification . Documents all actions taken within the EPIC account notes section and/or follow up/ denial activities...None Required Experience: . At least seven (7) years accounts receivable experience required Skills, Knowledge &… more
- The Institute for Family Health (New Paltz, NY)
- …and the Organization. This position requires advanced working knowledge of medical accounts receivable billing and collections. Must demonstrate the ability to ... complete work in designated area of accounts receivable with measurable results. Staff in...receipt. + Performs work queue activities according to designated account receivable area's policies and procedures. This… more
- Alabama Oncology (Birmingham, AL)
- …supervision, an AR Account Follow-Up Specialist is responsible for account follow-up for all assigned accounts , resolving billing problems and answering ... accounts receivable current including monitoring for delinquent payments. The Account Follow-Up Specialist will review insurance claims and take the… more
- Houston Methodist (Houston, TX)
- …+ Acts as a liaison for issues affecting various teams (coding, revenue integrity, accounts receivable (AR) follow up, etc.) of the revenue cycle while also ... At Houston Methodist, the Coding Charges & Denials Specialist is responsible for coordinating and monitoring the...EXPERIENCE** + Three years of certified coding experience + Accounts receivable follow up experience preferred **LICENSES… more
- Community Health Systems (Franklin, TN)
- … denial codes and denial management preferred + Background in Accounts Receivable (AR) processes preferred **Knowledge, Skills and Abilities** + Strong ... **Job Summary** The Collections Specialist I is responsible for performing collection follow-up...preferred + 0-2 years of experience in medical collections, accounts receivable , billing, or healthcare revenue cycle… more
- Spectrum Billing Solutions (Skokie, IL)
- …collections including denial management, appeals, reimbursement rate negotiation, and accounts receivable collections. This is a remote or home/office hybrid ... Negotiate out-of-network reimbursement rates with insurances + Review of Accounts Receivable Aging reports + Meet daily,...Insurance AR Collections Specialist | A/R Collections Specialist | Patient Account Specialist … more
- WestCare Foundation (Bullhead City, AZ)
- …policies and procedures. + Reporting: Assist in generating reports on billing activities, accounts receivable , and other key metrics for review by the Revenue ... Billing Specialist (Temp) Job Details Job Location 720 HANCOCK...Manager. + Collaboration: Work closely with the coding team, accounts receivable specialists, and other departments to… more
- WestCare Foundation (Dandridge, TN)
- …and procedures. + Reporting: Assist in generating reports on billing activities, accounts receivable , write-off recommendations and other key metrics for review ... Billing and Credentialing Specialist Job Details Job Location Dandridge - 207...Manager. + Collaboration: Work closely with the coding team, accounts receivable specialists, and other departments to… more