• Physician Billing & Coding Educator

    Rush University Medical Center (Chicago, IL)
    …by certified coders, claim forms, and insurance correspondence to determine if coding, billing , claim follow-up, payment receipts, posting activities, and ... disability, veteran status, and other legally protected characteristics. **Position** Physician Billing & Coding Educator **Location** US:IL:Chicago **Req… more
    Rush University Medical Center (11/25/25)
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  • Medical Billing Coordinator…

    Mount Sinai Health System (New York, NY)
    …the billing process, including Accounts Receivable, Charge Entry, Edits and Payment Posting . Proficient in these processes to facilitate accurate and timely ... **Job Description** The Billing Coordinator (Generalist) is responsible for multiple components... process, including Accounts Receivable, Charge Entry, Edits and Payment Posting . Proficient in these processes to… more
    Mount Sinai Health System (12/02/25)
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  • On-Site Procedural Billing Specialist I…

    Mount Sinai Health System (New York, NY)
    …for specialized procedures, including Accounts Receivable, Charge Entry, Edits and Payment Posting . This individual facilitates claims processing and payments ... **Job Description** The Procedural Billing Specialist I is responsible for multiple components...analysis and problem resolution to ensure accurate and timely payment of claims and collection. The Specialist works directly… more
    Mount Sinai Health System (10/10/25)
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  • Billing Specialist - Psychiatry…

    Mount Sinai Health System (New York, NY)
    billing & coding process, including Accounts Receivable, Charge Entry, Edits and Payment Posting . Proficient in these processes to ensure accurate and timely ... **Job Description** The Billing Specialist is responsible for multiple components of the... payment of claims and collection, and in analysis and problem… more
    Mount Sinai Health System (11/14/25)
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  • Single Billing Office Cash Specialist…

    Beth Israel Lahey Health (Burlington, MA)
    …difference in people's lives.** Under general supervision of the Manager of Hospital Billing , and within regulatory requirements, the Single Billing Office (SBO) ... charge and cash revenue transactions into the electronic medical record. The Single Billing Office Cash Specialist provides a vital role to the patients, family… more
    Beth Israel Lahey Health (12/03/25)
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  • Billing Coordinator - Pediatrics - Hewlett,…

    Mount Sinai Health System (New York, NY)
    …the billing process, including Accounts Receivable, Charge Entry, Edits and Payment Posting . Proficient in these processes to facilitate accurate and timely ... **Job Description** The Offsite Billing Coordinator is responsible for multiple components of... payment of claims and collection. **Qualifications** **Education requirements:** +… more
    Mount Sinai Health System (10/10/25)
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  • Single Billing Office Cash Specialist…

    Beth Israel Lahey Health (Burlington, MA)
    …of Professional and Hospital Cash, and within regulatory requirements, the Single Billing Office Cash Specialist is responsible for processing electronic and manual ... charge and cash revenue transactions into the electronic medical record. The Single Billing Office Cash Specialist provides a vital role to the patients, family… more
    Beth Israel Lahey Health (10/30/25)
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  • Cah - Billing Clerk

    Claxton-Hepburn Medical Center (Carthage, NY)
    Internal Posting Dates: November 7, 2025-November 12, 2025 CAH-Patient Accounting- Billing Clerk - Full Time- Day Shift- 8a-4p-Req 9080 Pay Range- ... Certified-$23.37-$31.08* Uncertified-$22.09-$24.54* A Billing Clerk is responsible for performing all functions required...Perform all necessary follow up procedures to obtain proper payment from third parties. Answer all inquiries pertaining to… more
    Claxton-Hepburn Medical Center (12/03/25)
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  • Patient Account Representative - Payment

    Saint Francis Health System (Tulsa, OK)
    …**to login and apply.** Full Time Days Job Summary: Performs any clerical billing responsibility assigned to ensure that patient accounts are processed in a manner ... that results in prompt and accurate payment . Acts as a liaison between Patient.... Acts as a liaison between Patient Account Services, physician offices, clinical areas, patients and third party carriers… more
    Saint Francis Health System (11/27/25)
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  • Payment Integrity DRG Coding & Clinical…

    Excellus BlueCross BlueShield (Rochester, NY)
    …ICD 10CM, MS-DRG, and APR-DRG with a broad knowledge of medical claims billing / payment systems, provider billing guidelines, medical necessity criteria, and ... ICD 10CM, MS-DRG, and APR-DRG with a broad knowledge of medical claims billing / payment systems, provider billing guidelines, medical necessity criteria, and… more
    Excellus BlueCross BlueShield (10/23/25)
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  • Specialist, EDI & Payment Poster

    East Boston Neighborhood Health Center (Revere, MA)
    …processing and posting of all incoming payments and rejections of payment from insurance companies, patients, and third party payers to customer accounts. This ... health and well-being of our patients and communities. Whether you're a nurse or physician providing direct care, a manager leading dedicated teams, or part of the… more
    East Boston Neighborhood Health Center (10/16/25)
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  • Healthcare Consulting Sr Director - Managed Care…

    Huron Consulting Group (Chicago, IL)
    …clinical outcomes, create a more consumer-centric healthcare experience, and drive physician , patient and employee engagement across the enterprise. Join our team ... forward. As the Healthcare Consulting Senior Director - Managed Care & Payment Strategy, you will: + Lead complex healthcare consulting engagements, creating… more
    Huron Consulting Group (10/29/25)
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  • AR Physician Follow Up

    Cognizant (Boston, MA)
    …to Friday 8:00am to 4:30pm Easter Time Zone **About the role:** As an AR Physician Follow Up representative, you will make an impact by managing and resolving ... physician claim denials through advanced problem-solving, including identifying root...claim denials. + **Accounts Receivables processing** : getting the payment processed. + **Root Cause Analysis** : Identify the… more
    Cognizant (12/04/25)
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  • Front Desk and Patient Financial Physician

    Banner Health (Tucson, AZ)
    …patients to maximize medical services reimbursement efforts. This also includes accurately posting patients at the point of service and releasing information in ... Explains and provides financial policies and available resources for alternative payment arrangements to patients and their families. 4. Enters payments/charges for… more
    Banner Health (12/07/25)
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  • Patient Access Representative II

    Ellis Medicine (Schenectady, NY)
    …and inform them of their financial responsibility, data input to prepare account for billing , securing a payment source for patients with no insurance coverage, ... their financial responsibility, data input to prepare account for billing , securing a payment source for patients...+ Properly receipting and forwarding all copies of patient payment receipts posting to the patient's account… more
    Ellis Medicine (10/23/25)
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  • Revenue Cycle Manager

    SUNY Upstate Medical University (Syracuse, NY)
    …(UUMAS)staff within the revenue cycle areas of responsibility, including charge capture, billing , payment posting , collections and follow up, denials ... findings, and reports findings to leadership. + Resolves complex physician professional billing issues in a timely...including, but not limited to, charge capture, data entry, payment posting , insurance follow up, collections and… more
    SUNY Upstate Medical University (10/19/25)
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  • Insurance Biller FT-Katy

    Houston Methodist (Houston, TX)
    …FUNCTIONS** + Provides support for the revenue cycle departments (as applicable: payment posting , coding and accounts receivable (AR) follow up) related ... Methodist, the Insurance Biller position is responsible for processing all billing related functions within the Centralized Business Office (CBO). This includes,… more
    Houston Methodist (11/27/25)
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  • Finance Coordinator - Bone Marrow Transplant

    Stony Brook University (Stony Brook, NY)
    …primary and secondary payers and identifies which contract/plan(s) will provide payment throughout the phases of the transplant care and obtain authorization ... for services with patient account team. + Facilitate communication between administration, billing , clinical, and financial team members to capture billing and… more
    Stony Brook University (09/10/25)
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  • Patient Account Representative I - McLaren Careers

    McLaren Health Care (Shelby Township, MI)
    …specific assignments. Specific job responsibilities will be in customer service, collections, cash posting , billing , etc. as assigned by CBO Managemen t. ... department and human resources. ** BILLING :** Responsible for billing hospital and physician claims, for inpatients...treated in the hospital and clinic necessary to obtain payment and/or a resolution of patient accounts within insurance… more
    McLaren Health Care (10/16/25)
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  • Account Administrator-Revenue Cycle

    Weill Cornell Medical College (New York, NY)
    …resolution and/or adjustment as needed. + Performs charge entry and/or payment posting within the practice management billing system as needed. Tracks and ... and promote faster payments while ensuring compliance with departmental and Physician Organization (PO) billing policies and procedures **Job Responsibilities**… more
    Weill Cornell Medical College (11/26/25)
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