- St. Luke's University Health Network (Allentown, PA)
- … and advanced practitioner services for the St. Luke's Physician Group. The Accounts Receivable Specialist I is responsible for accurate and timely ... a patient's ability to pay for health care. The Accounts Receivable Specialist I is...including federal, state and commercial payers. + Responsible for account receivable , investigates and reviews claims based… more
- Baptist Memorial (Memphis, TN)
- Overview Job Summary The Accounts Receivable Follow Up Specialist performs all collection and follow up activities with third party payers to resolve all ... support of the team efforts in the achievement of accounts receivable performance goals. The Specialist...to the successful closure of aged accounts receivable . Responsibilities + Performs online account status… more
- University of Utah Health (Salt Lake City, UT)
- …for insurance receivables collections, denials resolution and internal/external customer service. Account portfolio may include accounts less complex in nature. ... appeals - including clinical documentation review and coordination with UR and/or attending physician . + Acts as patient advocate in the resolution of balances. +… more
- Alabama Oncology (Birmingham, AL)
- …supervision, an AR Account Follow-Up Specialist is responsible for account follow-up for all assigned accounts , resolving billing problems and answering ... accounts receivable current including monitoring for delinquent payments. The Account Follow-Up Specialist will review insurance claims and take the… more
- Methodist Health System (Dallas, TX)
- …through Friday **Work Shift :** **Job Description :** We are seeking an experienced Accounts Receivable II (AR II) Specialist specializing in Professional ... claims, denied claims, and correspondence. As an AR II Specialist , you will play a crucial role in optimizing...role in optimizing revenue flow by effectively managing outstanding accounts receivable and ensuring timely reimbursement. **Job… more
- Dana-Farber Cancer Institute (Brookline, MA)
- …for billing reconciliation and accounts payable and assists with accounts receivable and reconciliation of financial transactions generated from Dana-Farber ... and budgets, and vendor contracts and budgets. + Maintains accurate and organized accounts receivable , accounts payable, and financial reconciliation files.… more
- Mount Sinai Health System (New York, NY)
- … is responsible for multiple components of the billing process, including Accounts Receivable , Charge Entry, Edits and Payment Posting. Proficient in ... **Job Description** **Senior Billing Specialist -Obstetrics and Gynecology Administration-Mount Sinai Beth Israel, 250...physicians. Proficient in moderate to complex encounters and problematic accounts . + Works daily Accounts Receivable… more
- HCA Healthcare (Jacksonville, FL)
- …payment plans on self-pay accounts + You are responsible for maintaining accounts receivable and creating a reduction in bad debt **Qualifications you will ... collection of third party accounts (Medicare and Medicaid) + You will complete account reconciliation of accounts turned over to outside agencies + You will… more
- HCA Healthcare (Houston, TX)
- …payment plans on self-pay accounts + You are responsible for maintaining accounts receivable and creating a reduction in bad debt Qualifications you will ... hours volunteering in our communities. As a Medical Collections Specialist with HCA Healthcare you can be a part...accounts (Medicare and Medicaid) + You will complete account reconciliation of accounts turned over to… more
- HCA Healthcare (Sarasota, FL)
- …payment plans on self-pay accounts + You are responsible for maintaining accounts receivable and creating a reduction in bad debt **Qualifications you will ... collection of third party accounts (Medicare and Medicaid) + You will complete account reconciliation of accounts turned over to outside agencies + You will… more
- Mount Sinai Health System (New York, NY)
- …is responsible for multiple components of the billing & coding process, including Accounts Receivable , Charge Entry, Edits and Payment Posting. Proficient in ... coding for services and medical office visits and review physician coding and provide updated to physicians and staff....physicians. Proficient in moderate to complex encounters and problematic accounts . 10. Works daily Accounts Receivable… more
- HCA Healthcare (Nashville, TN)
- …GED preferred + Minimum two years related experience preferred, such as accounts receivable follow-up, insurance follow-up and appeals, insurance posting, ... and vision benefits, life and disability coverage, flexible spending accounts , supplemental health protection plans (accident, critical illness, hospital indemnity),… more
- Cedars-Sinai (Los Angeles, CA)
- …and Government billing and collections support to Insurance Follow up and Accounts Receivable , performing duties which may include reviewing and submitting ... multi-specialty claims to third party payors, performing account follow-up activities, updating patient registration on accounts , etc. Positions at this level… more
- Henry Ford Health System (Jackson, MI)
- …team at Henry Ford Health. This role is responsible for managing insurance accounts receivable and ensuring accurate and compliant claims processing across ... Specialist II is responsible for the Henry Ford Health System Insurance accounts receivable . + Identifies and determines in accordance with established… more
- East Boston Neighborhood Health Center (East Boston, MA)
- … Specialist performs a wide spectrum of billing functions to minimize accounts receivable and enhance collection performance. This position is relied upon ... Interested in this position? Apply online and create a personal candidate account ! Current Employees of NeighborHealth - Please use our internal careers… more
- Access Dubuque (Dubuque, IA)
- …items, as requested. + Collects payments, issues receipts and reconciles daily accounts receivable activity to prepare for daily deposits. + Demonstrates ... Experience Specialist /Receptionist **UnityPoint Health Finley Hospital** 1 Positions ID:...+ Schedule and confirm patient appointments, cancelations, check-ups and physician referrals. + Review, update, or obtain patient information… more
- ChenMed (Miami Gardens, FL)
- …not limited to; medical coding, charge entry, claims submissions, payment posting, accounts receivable follow-up, and reimbursement management. + Audits current ... expanding and we need great people to join our team. The Billing Specialist is responsible for assisting in the day-to-day operations of the Billing Department… more
- Summit Medical Consultants LLC (Denver, CO)
- …player and ability to coordinate with the Revenue cycle team. + Certifications in Accounts Receivable or Medical Billing preferred + Proficiency in Google Docs, ... Medical Billing and Administrative Specialist Company: Summit Medical Consultants Location: Greenwood Village, Colorado 80112 Position Type: Full-time, Exempt About… more
- LogixHealth (Dania Beach, FL)
- …and 3+ years of experience in third-party billing. Key Responsibilities: + Analyze A/R ( Accounts Receivable ) reports to follow up on unpaid claims + Assist with ... Location: On-Site in Dania Beach, FL This Role: As a Senior Billing Specialist at LogixHealth, you will work with a team medical billers, administrators, and coders… more
- LogixHealth (Dania Beach, FL)
- …+ Review denials on an explanation of benefits (EOB) statement + Review A/R ( Accounts Receivable ) reports to follow up on unpaid claims + Prepare and ... Location: On-Site in Dania Beach, FL This Role: As a Junior Medical Billing Specialist at LogixHealth, you will work with a team of fellow medical billers,… more