- FLACRA (Newark, NY)
- Medical Biller FLACRA Newark, NY (Onsite) Full-Time...Qualifications: + At least two years of experience in accounts receivable . + One year medical ... - $21.00/Hour Apply Now (https://flacra.jobs.net/apply/jr00jr6vc8zngcq0f47?ipath=CR¬ify=true&siteid=cbnsv) Job Details Job Title: Medical Biller Location: Finger Lakes Region, NY… more
- Movn Health (CA)
- Role Summary Movn Health is seeking a highly experienced Senior Medical Biller & A/R Specialist to take full ownership of claims processing and accounts ... (Athenahealth, eCW, Tebra, etc) and QuickBooks, and a strong understanding of medical billing and payer systems is essential. Functional Responsibilities + Submit… more
- Robert Half Accountemps (Dallas, TX)
- …* High School graduate, technical school, or related training preferred. * Accounts Receivable and collection experience. * One-year work experience in ... for contacting all assigned patient and insurance/third party payer accounts with a debit balance to ensure receipt and...accordance with billing office policies and procedures. * Forwards medical or coding denials to the QA Department for… more
- Cardinal Health (Des Moines, IA)
- …AM - 3:30 PM PST (or based on business need)** **_What Accounts Receivable Specialist contributes to Cardinal Health_** Account Receivable Specialist is ... up on unpaid and denied claims, posting payments, managing accounts receivable , assisting patients with payment plans,...experience preferred + 2 + years' experience as a Medical Biller or within Revenue Cycle Management… more
- Robert Half Finance & Accounting (Lansdale, PA)
- …Maintain detailed records of all billing activities and supporting documentation . Track accounts receivable related to projects and follow up on overdue ... Description Growing services firm seeks a Project Biller who will be responsible for preparing, reviewing...with contract and timelines . Create and monitor project accounts . Monitor project budgets, costs, and milestones .… more
- Mohawk Valley Health System (Utica, NY)
- …and advises management of any trends regarding inappropriate payments. + Maintains account receivables for the Business Office. Makes phone calls to ... - A/R - Full Time - Days Department: ACCTS RECEIVABLE & COLLECTION Job Summary The A/R Biller... is responsible to process all Inpatient and Outpatient accounts to all payors promptly and accurately in order… more
- Spectrum Billing Solutions (Skokie, IL)
- …cycle collections including denial management, appeals, reimbursement rate negotiation, and accounts receivable collections. This is a remote or home/office ... Negotiate out-of-network reimbursement rates with insurances + Review of Accounts Receivable Aging reports + Meet daily,... Medical Billing Specialist | Collections Associate | Medical Biller | Reimbursement Specialist Powered by… more
- Houston Methodist (Houston, TX)
- …support for the revenue cycle departments (as applicable: payment posting, coding and accounts receivable (AR) follow up) related to administrative duties as ... At Houston Methodist, the Insurance Biller position is responsible for processing all billing...submission and payment. Collaborates with internal CBO department and Account Managers to identify and prevent claims processing errors.… more
- Akumin (Murfreesboro, TN)
- …a credit or if the amount in question is still due. + Assists Accounts Receivable personnel by researching customer information for short payments. + Determines ... to contribute to a fast-paced healthcare environment. **Position Summary** The Wholesale Biller I processes and bills hospitals, medical facilities and… more
- Idaho Division of Human Resources (Post Falls, ID)
- …Excel. Desired Qualifications: + Experience reviewing and researching accounts receivable to resolve discrepancies. + Experience billing medical entities ... Financial Technician - Biller - Idaho Division of Veterans Services Posting Begin Date: 2025/07/14 Category: Accounting and Finance Sub Category: Administration Work… more
- Holzer Health System (Bidwell, OH)
- …a critical position of the Revenue Cycle and plays a vital role in Accounts Receivable . An Insurance Clerk is a medical biller that is responsible for ... companies, requires experience with the electronic and paper systems used in medical insurance billing and excellent attention to detail. Education, Work Experience… more
- Lawrence General Hospital (Lawrence, MA)
- …and Responsibilities: + Experience with medical terminology, electronic claim submission, accounts receivable follow-up and writing appeals is a must. + An ... As the Physician Biller , you will be asked to ensure self-pay accounts are billed in a timely and accurate fashion. Performs daily review of self-paying patients… more
- TYLin (Chicago, IL)
- …and billing transfers as required. + Provide payment status to Project Accountant for accounts receivable reporting, as needed. + Assist in AR collection calls ... sustainable solutions. **Job Summary** We are seeking a Project Accounting Biller to join our Shared Services Finance team. **Responsibilities & Qualifications**… more
- ProSmile (Oak Park, IL)
- …Knowledge of dental codes and/or dental insurance preferred + Knowledge of accounts receivables and insurance policies/benefits preferred Benefits Summary At ... eyewear allowances, and contact lens benefits. + Flexible Spending & Health Savings Accounts : Pre-tax savings accounts for medical , dependent care, and… more
- Hussmann Corporation (Powder Springs, GA)
- …+ Generate customer billings in a timely and accurate manner and work will accounts receivables in account resolution. Provide first pass analysis and ... veteran status, disability, age, race, color, religion, sex, national origin, genetics, medical condition, or any other characteristic protected by law. REQ-152903 more
- City of New York (New York, NY)
- …correction to rejected claims and re-batch to third party payers. - Monitor aging accounts receivable reports (A/R) and provide feedback to Assistant Director of ... information with clinic teams to ensure transparency. - Track and manage medical records requests from MCO to obtain prior authorization approvals and claim… more
- MyFlorida (Fort Lauderdale, FL)
- …This is a professional position that serves as the medical and dental biller for the Accounts Receivable Department of the Broward County Health ... Claims Billing Responsible for the accuracy and timeliness of medical and dental billing to all insurance companies. Capture...Maintain an insurance follow-up log of claims appeals. Run accounts receivable report in HMS (Health Management… more
- Surgery Care Affiliates (Belleair Beach, FL)
- …for thorough and timely patient account follow up to ensure accurate accounts receivable reporting; following up with insurance companies and/or third party ... patient account follow up to ensure accurate accounts receivable reporting + Accurate and timely...center or related field with core duties related to medical insurance collections, billing, accounts receivable… more
- Aveanna Healthcare (Atlanta, GA)
- Accounts Receivable Collector 1 ApplyRefer a FriendBack Job Details Requisition #: 205995 Location: Atlanta, GA 30339 Category: Accounting/Finance Salary: $20.00 ... Position Overview Using reports, tools, and other resources provided by Aveanna, the Accounts Receivable Collector 1 is responsible for the proper and complete… more
- Surgery Care Affiliates (Boise, ID)
- …and timely patient account follow up with insurances to ensure accurate accounts receivable reporting; to ensure payments by primary and secondary payers ... Accurate and timely follow up and resolution for all accounts receivable . + Meeting and maintaining cash...or technical school; and two years' experience in a medical office as a patient account representative.… more