- 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
- Hunterdon Health Care System (Flemington, NJ)
- Position Summary + The Accounts Receivable Specialist role and responsibilities include: monitoring all aspects of the collection of outstanding debts owed ... drafting and submitting technical appeals. In addition, the AR specialist is the subject matter expert for all billing...and payer reimbursement rules. + Preferred: + 2 years accounts receivable follow-up experience + License, Registry… more
- CVS Health (Monroeville, PA)
- …with cash posting teams to ensure accurate payment application to patient accounts and claims. + Maintain chronological notes and audit trails detailing actions ... taken to resolve account balances. + Monitor and report on unapplied cash...and government payers regarding payment discrepancies. + Contact patients, physician offices, and insurance companies to expedite resolution. +… 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
- Dana-Farber Cancer Institute (Brookline, MA)
- …Billing Specialistis the daily management of an assigned portion of the accounts receivable , typically allocated based on alphabetical splits. Responsibilities ... of the Patient Accounting Billing Specialist include regular and consistent billing for all payers...inter-hospital billing, NMDP, Bluebird Bio, and Gift of Life accounts to ensure accurate reimbursement and final adjudication of… 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
- HCA Healthcare (Austin, TX)
- …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 (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
- Houston Methodist (Houston, TX)
- …+ Acts as a liaison for issues affecting various teams (coding, revenue integrity, accounts receivable (AR) follow up, etc.) of the revenue cycle while also ... At Houston Methodist, the Coding Charges & Denials Specialist is responsible for coordinating and monitoring the...EXPERIENCE** + Three years of certified coding experience + Accounts receivable follow up experience preferred **LICENSES… more
- Mount Sinai Health System (New York, NY)
- …of the complex billing and coding process for specialized procedures, including Accounts Receivable , Charge Entry, Edits and Payment Posting. This individual ... or insurance environment, and strong familiarity with ICD/CPT coding + Surgery Accounts Receivable experience strongly preferred + EPIC experience strongly… 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
- UPMC (Pittsburgh, PA)
- …dollar and age criteria to ensure lowest number of days possible on accounts receivable . Assign accounts deemed un-collectible to external collection ... UPMC Department of Neurosurgery is hiring a full-time Contact Center Specialist to join their team on-site in Oakland, PA! In this position you will work… more
- Globus Medical, Inc. (FL)
- …maintain patient records, and will be responsible for collecting on outstanding accounts receivable . **Essential Job Functions:** + Obtain needed and or ... throughout the procedure. **Position Summary:** As a Revenue Cycle Specialist with NCS, you will provide administrative support in...and generating reports. + Assists in resolution of outstanding accounts receivable problems from past due … 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
- Community Health Systems (Fort Smith, AR)
- …_0-1 years of experience in medical billing, reimbursement, claims processing, or accounts receivable required_ + _Experience with payer reimbursement policies, ... **_Job Summary_** _The Remote Insurance Reimbursement Specialist is responsible for processing, reviewing, and verifying reimbursement claims to ensure accuracy,… 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. Utilize electronic medical ... our patients and communities. Whether you're a nurse or physician providing direct care, a manager leading dedicated teams,...this position? Apply online and create a personal candidate account ! Current Employees of NeighborHealth - Please use our… 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 ... accounts (Medicare and Medicaid) + You will complete account reconciliation of accounts turned over to...30 years of pioneering experience in the industry, our physician partners offer exceptional outpatient care to over 800,000… more
- Community Health Systems (Franklin, TN)
- …a related field preferred + 0-1 years of experience in cash posting, accounts receivable , banking, or healthcare revenue cycle operations required + Experience ... **Job Summary** The Cash Specialist I is responsible for posting payments, reconciling...payments, reconciling cash receipts, and processing adjustments to patient accounts . This role ensures accurate application of insurance and… 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: Family Medicine **UnityPoint Health Finley Hospital** 1...Job TH Ad TH Comments **Similar Jobs** Family Practice Physician with Obstetrics Grant Regional Health Center Emergency Medicine… more
- Guthrie (Towanda, PA)
- …Works with insurance payers on problem claims and processes. Resolves outstanding Accounts Receivable and credit balances as assigned. Education: High school ... Position Summary: Fulfills all requirements of Insurance Specialist I, as well as serving as a...providing requested information to aid in the resolution of account balances. 2. Maintains knowledge and performs within the… more