- Banner Health (AZ)
- …leverage your abilities - you belong at Banner Health. The PFS Billing and Denial Representative is responsible for appeals, follow up on denials, sending ... you live in the following states only: AK, AZ, AR , CA, CO, GA, FL, IA, ID, IN, KS,...billing, payment posting, collections, payor claims research, and other accounts receivable work. Works as a member… more
- United Musculoskeletal Partners (Atlanta, GA)
- …payer with a strong emphasis on payer appeal guidelines. + Identify and communicate A/R denial trends to AR Manager. + Responsible for working the Coding Review ... Report to resolve coding exceptions by the provider. + Fully worked receivables follow up. + Maintain correspondence dashboard. + Completion of zero pay report. + Work insurance overpayments in a timely manner. **SUPERVISORY RESPONSIBILITIES** Not applicable.… more
- Ellis Medicine (Schenectady, NY)
- Basic Function: The Accounts Receivable Representative will be responsible for achieving accurate and timely accounting of all Physician Billing accounts ... review and resolution with insurance companies and patients of outstanding accounts receivable . Requirements: Education: High School Diploma or Equivalent… more
- HSS (New York, NY)
- …Mission, you too can be part of our transformation across the enterprise Accounts Receivable Representative I Full-Time DEPARTMENT:Billing Office GENERAL ... SUMMARY OF DUTIES: Accounts Receivable addresses the denied claims and...responsibility is addressed with the patient. The goal of AR is to collect money payable for services provided.… more
- Lakeshore Bone & Joint Institute (Chesterton, IN)
- …keep enjoying their life. Under the supervision of Revenue Cycles Manager, the Accounts Receivable Specialist is responsible for filing insurance claims, ... management and adjudication according to LBJI contracts. Essential Functions: + Review accounts receivable reports daily. + Manage patient account(s) to ensure… more
- Spurwink Services (Portland, ME)
- …Collections Representative to follow up on denials and outstanding accounts receivable for the agency. Including outstanding Medicare and third-party ... insurance and miscellaneous billing accounts older than 60 days. The Collections ...other duties as deemed appropriate and necessary by the Accounts Receivable Manager, Director of Accounts… more
- Keystone Lab (Asheville, NC)
- …Position Summary: The Billing and Collections Manager is responsible for managing the Accounts Receivable Business Office teams accountable for the collection of ... excellent customer service to resolve customer issues preventing the collection of accounts receivable . The Billing and Collections Manager must manage to… more
- Peachtree Orthopedics (Atlanta, GA)
- …will handle patient ASC account balances. + Account Resolution: Proactively resolve accounts receivable issues with third-party payors and patients, ensuring ... daily department AR goals are met. + AR Insights: Identify and communicate trends, denial ...degree (GED). + A minimum of 1-2 years of accounts receivable experience in a medical practice,… more
- Rush University Medical Center (Chicago, IL)
- …values and acts in accordance with Rush policies and procedures. Coordinates specified Accounts Receivable activities to ensure that accounts are ... **Required Job Qualifications:** .High School Diploma or GED. .Experience with accounts receivable process and basic accounting principles, computer accounting… more
- AdventHealth (Altamonte Springs, FL)
- … II to bill, follow-up, and manage denials to timely collect on assigned accounts receivable . Daily communicates with team members and manager on assigned ... with insurance payers to ensure proper billing, collections, or denial management on patient accounts . Depending on...may be required to participate in conference calls, review accounts receivable reports, and compile the issue… more
- TEKsystems (Chicago, IL)
- …manner. + Identify, create, and timely resolve special projects to reduce aged accounts receivable and improve collection rates. + Demonstrate ability to ... Description: The Financial Representative within the Health Care Finance Department reporting...the goal of improving cash collections and reducing aged accounts receivable . + Possess a sound understanding… more
- The Cigna Group (Indianapolis, IN)
- …and in-person meetings will be in our Whitestown, IN location.** Join our team our Accounts Receivable team that supports our specialty pharmacy - Accredo, as a ... **Billing & Reimbursement Senior Representative ** . In this role, you will utilize advanced...on outstanding claims in pursuit of reducing the company's accounts receivable . The qualified candidate must have… more
- Burrell Behavioral Health (Springfield, MO)
- …manage audit repayments and ensure thorough tracking for completeness. + Analyze accounts receivable balances to identify and address insurance credit balances ... Job Description: Job Title: Recoupment Representative Location: Springfield, Missouri Department: Client Financial Services...or repayment. + Assess client payment credit balances on accounts and take necessary actions for resolution or repayment.… more
- Sharp HealthCare (San Diego, CA)
- …revenue cycle experience to include: admitting, pre billing, pre verification, or accounts receivable follow up **Preferred Qualifications** + HS Diploma or ... **FTE** 0 **Shift Start Time** **Shift End Time** Certified Revenue Cycle Representative (CRCR) - HFMA; HS Diploma or Equivalent **Hours** **:** **Shift Start… more
- UT Health (Houston, TX)
- …and private pay receivables. **Position Key Accountabilities:** 1. Reviews general accounts receivable incoming correspondence and takes timely and appropriate ... Patient Account Representative I/II - General Practice and Dental Public...be responsible for posting insurance payments, submitting claims, claim denial follow-up, account audits, and more. The ideal candidate… more
- Tidelands Health (Pawleys Island, SC)
- …and denial management representatives. + Monitors and maintains Meditech Accounts Receivable system to ensure effectiveness of daily activities, as ... services area. The primary role is to protect the Accounts Receivable assets of Tidelands Health facilities...by oversight for Follow-up, Quality Assurance, Denials Management and AR Analysis and will be responsible for the following:… more
- Peachtree Orthopedics (Atlanta, GA)
- …Job Type: Full-time Your Impactful Role + Timely and appropriate resolution of all AR assigned accounts for third-party payors and/or patients with the purpose ... department AR goals. + Identify and communicate AR trends, denial issues, or irregularity impacting...The physical demands and work environment described here are representative of those that must be met by an… more
- Atlantic Health System (Morristown, NJ)
- Responsible for supporting management in the billing and collection of accounts receivable for inpatient and outpatient accounts , cash application and ... for all facilities. 2. Ensures insurance information is entered properly on accounts , process credit card payments, complete customer service forms for various… more
- CDI (St. Louis Park, MN)
- …Monday - Friday 8:00am - 4:30pm ESSENTIAL DUTIES AND RESPONBILITIES: (65%) Accounts Receivable Collection & Leadership * Communicates with patients, carriers, ... effective manner to expedite the billing and collection of accounts receivable * Contributes to the steady...Prepares reports, presentations and other written communication * Oversees denial prevention process by analyzing denial trends,… more
- United Musculoskeletal Partners (Atlanta, GA)
- …and assigning money. + Denials follow up on surgery charges. Identify and communicate A/R denial trends to AR Manager. + Timely follow up and communication of ... monthly surgery reports. + Research and resolve Insurance overpayments and patient refunds. + Answer billing and payment related questions. **SUPERVISORY RESPONSIBILITIES** Not applicable. **Company:** Resurgens Orthopaedics **Job Type:** Full-time… more