- Hawaii Pacific Health (Honolulu, HI)
- …Health. Our staff takes care to enter complete, timely and accurate physician billing data into the Accounts Receivable System and process accurate ... for this position. In this role you will perform physician billing , follow -up and credit...timely preparation and submission of physician claims; follow -up on accounts receivable ; making… more
- Hawaii Pacific Health (Lihue, HI)
- …Health. Our staff takes care to enter complete, timely and accurate physician billing data into the Accounts Receivable System and process accurate ... for this position. In this role you will perform physician billing , follow -up and credit...timely preparation and submission of physician claims; follow -up on accounts receivable ; making… more
- St. Luke's University Health Network (Allentown, PA)
- …serve, regardless of a patient's ability to pay for health care. The Accounts Receivable Specialist I is responsible for the billing and collection of the ... and advanced practitioner services for the St. Luke's Physician Group. The Accounts Receivable ...daily aging of insurance accounts via the billing system to determine appropriate follow up… more
- Ellis Medicine (Schenectady, NY)
- … Representative will be responsible for achieving accurate and timely accounting of all Physician Billing accounts receivable as set by policies ... for achieving accurate and timely accounting of all assigned physician billing accounts receivable...correct or bill to the next responsible party. * Follow up on aging accounts with each… more
- Universal Health Services (Wayne, PA)
- …Services - Independence Physician Management - UHS (https://uhs.com/about-uhs/ physician -services/?redirect=www.uhsinc.com) The Lead Accounts Receivable ... Responsibilities *Candidates must have previous experience in Healthcare Accounts / Receivable . Independence Physician Management...Lead is the subject matter expert for all insurance AR issues and is responsible for identifying at risk… more
- Baptist Memorial (Jackson, MS)
- …assistance/continuing education + Employee referral program Job Summary: Position: 14535 - Specialist- Accounts Receivable Follow Up Facility: BMHS - Regional ... Summary Responsible for follow up on Accounts Receivable...and Experience Experience Preferred: One (1) year experience in physician 's office or hospital setting. Minimum: Experience in the… more
- Penn Medicine (Philadelphia, PA)
- …our future each day. Are you living your life's work? ** Accounts Receivable Representative CBO** **Department: Physician Billing Office** **This position ... + In accordance with PBO guidelines, follows up on accounts receivable for designated payers in an...and successfully keeps up-to-date on all features regarding EPIC AR Follow -up. + Acquires and maintains a… more
- Universal Health Services (Tredyffrin, PA)
- …visit Physician Services - Independence Physician Management - UHS. The Accounts Receivable (A/R) Supervisor has day to day oversight of all insurance ... Responsibilities Independence Physician Management (IPM), a subsidiary of UHS, was...accounts receivable functions including outstanding insurance claims… more
- Houston Methodist (Katy, TX)
- …position-location: 701 S Fry Rd 77450 (Katy)** At Houston Methodist, the Accounts Receivable Specialist position is responsible for billing and follow up ... of insurance or institutional accounts receivable and is considered an expert in ... billing edits, claim validation and submittal, and receivable follow up (eg collections, payment review,… more
- Universal Health Services (Denison, TX)
- …quality, patient focused care to the Texoma region for over 50 years. The Accounts Receivable (A/R) Supervisor has day to day oversight of all insurance ... accounts receivable functions including outstanding insurance claims...results daily and conducts weekly quality reviews for each AR Specialist. Routinely meets with direct reports to review… more
- Universal Health Services (Tredyffrin, PA)
- … Services - Independence Physician Management - UHS. Position Overview The Accounts Receivable Specialist is responsible for the accurate and timely ... within commuting distance to the Wayne, PA headquarters. Independence Physician Management (IPM), a subsidiary of UHS, was formed...follow -up of unpaid and underpaid claims by assigned payer/s… more
- Universal Health Services (Denison, TX)
- …quality, patient focused care to the Texoma region for over 50 years. The Accounts Receivable Specialist is responsible for the accurate and timely follow ... end claim edits to facilitate first pass resolution. Identifies uncollectible accounts and performs accurate and timely write-offs (eg no authorization) adhering… more
- HonorHealth (Phoenix, AZ)
- …data entry and/or review of claim edit work queues: Input charges for physician billing Maintains current knowledge of regulatory billing requirements ... frames. Responsible for research and secure payment for insurance accounts : Follow up required daily accounts...Process credit card payments and post within the patient billing system. Work return mail to update accounts… 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
- Hackensack Meridian Health (Hackensack, NJ)
- …goal of timely and proper account adjudication is accomplished. + Manages the accounts receivable , follow -up, reconciliation, and customer service functions ... serve as a leader of positive change. The **Director, Patient Accounting - Physician Billing ** directly manages, through proper planning and delegation, the… more
- Alabama Oncology (Birmingham, AL)
- …-Up Specialist is responsible for account follow -up for all assigned accounts , resolving billing problems and answering patient inquiries. Uses collection ... techniques to keep accounts receivable current including monitoring for delinquent...3 plus years of experience + Experience in medical billing /insurance processing and balancing accounts Company… more
- Catholic Health Services (Melville, NY)
- …Island's Top Workplace! Job Details Under the direction of the Manager of Physician Billing , the Coordinator assists with performing and assisting with ... account issues and/or disputes resolved. Provides technical guidance and assistance to the physician billing representatives. *This is a hybrid role, with the… more
- Houston Methodist (Houston, TX)
- …analyzes and escalates trends impacting accounts receivable ( AR ) collections. + Meets and/or exceeds established follow -up productivity goals. ... completion of post-secondary education, etc.) **WORK EXPERIENCE** + Three years of physician billing experience, preferably in a multi-specialty physician … more
- Hackensack Meridian Health (Hasbrouck Heights, NJ)
- …posting of transactions to patients' accounts . This ensures achievement of Accounts Receivable days/ aging & ensures maximum revenue achieve by identifying ... the department. Responsible for assisting in daily functions essential for revenue and billing activities for employed and contracted physician services as well… more
- Guthrie (Sayre, PA)
- …Responsible for the corporate hospital & provider based entity revenue cycle accounts receivable including strategic and tactical recoveries + Establishes ... external vendors, among others. + Provide oversight for vendor activities related to accounts receivable and customer service. + Ensure that managers /… more