- Integrative Emergency Services (Dallas, TX)
- …collection of receivables, to maximize collections and produce accurate reporting of billing and cash collection activity by our revenue cycle vendors. Strong ... 3-5 years experience in revenue cycle, patient financial services, billing office or related field + Extensive knowledge of...remote + Tuesday-Thursday in office 8am-5pm + May visit hospital locations and vendors + The noise level in… more
- TEKsystems (Plano, TX)
- …, medicaid, Collection calls, Revenue cycle, outpatient, wound care, physical therapy, Accounts receivable , Cash postings, Collections customer service, 50 wpm, ... accounts are set for follow up. Review unbilled accounts and ATB to ensure timely billing ...others as a team player, as well as the hospital /clinic staff. Investigates COB issues and communicates with appropriate… more
- TEKsystems (Plano, TX)
- …, Call center, medicaid, Collection calls, Revenue cycle, outpatient, Outbound calls, Accounts receivable , Cash postings, Collections customer service, 50 wpm, ... with all call types, correspondence and concerns regarding patient accounts . * Refers rebill requests to the billing...a team player, as well as supporting staff, and hospital /clinic staff. * Work minimum 18 collection accounts… more
- Methodist Health System (Dallas, TX)
- …patient accounts in accordance with office protocol. Customer calls regarding accounts receivable should be returned within 2 business days to ensure ... States of America) **Job Description :** Your Job: Working with one or more account receivables management system modules including but not limited to billing ,… more
- Robert Half Finance & Accounting (Carrollton, TX)
- …an Accounting Clerk role or similar position * Proficiency in Account Reconciliation, Accounts Payable (AP), and Accounts Receivable (AR) is required * ... stipulations * Conduct bank reconciliations, with a focus on Accounts Receivable (AR) * Perform daily cash...* Must be able to work in a healthcare, hospital , or social assistance setting * A strong understanding… more
- HCA Healthcare (Dallas, TX)
- …two years of related experience preferred, such as accounts receivable follow-up, insurance follow-up and appeals, professional medical/ billing , or medical ... accounts , supplemental health protection plans (accident, critical illness, hospital indemnity), auto and home insurance, identity theft protection, legal… more
- TEKsystems (Plano, TX)
- …, Call center, medicaid, Collection calls, Revenue cycle, outpatient, Outbound calls, Accounts receivable , Cash postings, Collections customer service, 50 wpm, ... term care collections + 2 years or more of hospital business office experience with proven collection success. +...collections on the payer side (not patient side) - Hospital side Knowledge, Skills, and Abilities: + Overall knowledge… more