- AdventHealth (Altamonte Springs, FL)
- …8a-4:30pm **Job Location** : Remote **The role you will contribute:** Responsible for billing , follow-up, and managing denials to timely collect on assigned ... patients and insurance companies to obtain information for accurate billing and collections . **The value you will...achievement. + Follows up on daily correspondence related to denials , underpayments, and billing to appropriately manage… more
- Houston Methodist (Katy, TX)
- …to include but not limited to: medical coding, insurance billing , collections , patient account resolution, appeals/ denials , customer service, cash ... including but not limited to the following: accounts receivable days, cash collections , denials , avoidable write-offs, staff productivity and work quality and… more
- Rochester Regional Health (Rochester, NY)
- Job Title: Medical Billing & Denials Specialist Department: Patient Financial ServicesLocation: Massena HospitalHours Per Week: 40Schedule: Monday - Friday ... 8AM-4PM SUMMARY: A Medical Billing and Denials Specialist is responsible for...appeal letters with proper documentation and cross-department coordination. + Account Management & Collections : Retrieves and updates… more
- HCA Healthcare (Brentwood, TN)
- …documentation standards that support a strong historical record of actions taken on the account + Post denials , post or correct contractual adjustments, and post ... Healthcare. Our services include scheduling, registration, insurance verification, hospital billing , revenue integrity, collections , payment compliance, credentialing,… more
- HCA Healthcare (Miramar, FL)
- …services happen at an HCA Healthcare facility. Be an impact as a Central Billing Office Collections Supervisor where your passion for leading and creativity are ... based on Best Practice requirements. + Tracks and trends denials from EOBs and communicates it in a timely...growth opportunity that compels you, apply for the Central Billing Office - Collections Supervisor role. We… more
- Emanate Health (Covina, CA)
- …Candidates. Must have experience in hospital collections and insurance collections .** **J** **ob Summary** Performs account follow up from third-party ... Liability carriers, and all other non-governmental third-party payers. Duties include collections , appeals, billing , adjustments, EOB review, correspondence and… more
- Butterfly Effects (Deerfield Beach, FL)
- …or GED required. + 1-2 years of experience in medical billing and/or collections . + Strong understanding of claim denials , EOBs, and medical billing ... a Mission-Driven Team. Are you ready to bring your expertise in medical collections to a purpose-driven healthcare organization? Do you take pride in delivering… more
- Robert Half Accountemps (Duarte, CA)
- … billing workflows and improve documentation processes. * Generate detailed account reports that outline billing trends, claim statuses, and resolution ... * Minimum of 3 years of experience in medical billing and collections , specifically for Skilled Nursing...in handling Medicare, Medi-Cal, and other insurance claims, including denials and appeals. * Strong knowledge of billing… more
- Spectrum Billing Solutions (Skokie, IL)
- … Collections Specialist | A/R Collections Specialist | Patient Account Specialist | Reimbursement Specialist | Billing /Revenue Cycle Management Specialist ... home/office hybrid position. Responsibilities: + Research and resolve insurance denials + File appeals on denied or underpaid claims...metrics Qualifications: + 3+ years of experience in healthcare billing and collections + Experience in all… more
- Rush University Medical Center (Chicago, IL)
- …Unit: Rush Medical Center Hospital: Rush University Medical Center Department: HB Govt Billing - Collections **Work Type:** Full Time (Total FTE between 0.9 and ... Compensation Financial Services Representative is responsible for managing the billing and reimbursement process for professional and hospital claims related… more
- Robert Half Accountemps (Irvine, CA)
- …received payments, update account statuses, and maintain accurate records in the billing system * Submit claims to insurance companies and follow up on ... * Respond to patient and insurance company inquiries regarding billing and account status * Provide patients...Provide patients with explanations of benefits, payment options, and account resolutions * Ensure all collections practices… more
- HonorHealth (AZ)
- …central business office. Creates payment batches and scans all correspondence into patient billing system, Posts payments and denials into patient billing ... at HonorHealth.com. Responsibilities Job Summary Responsible for part of the following: billing and collecting, research, payment posting, charge entry, and a host… more
- TEKsystems (Milwaukee, WI)
- …hospital medical collections experience - including extensive knowledge of resolving denials + Experience working all major commercial payer claims + High School ... Role We are seeking a detail-oriented and proactive Insurance Billing and Follow-Up Specialist II to join our team...status for unpaid claims. + Review and resolve payment denials and discrepancies. + Respond to customer service inquiries… more
- Cedars-Sinai (Los Angeles, CA)
- …**What you will be doing in this role:** The Team Lead oversees the Collections and Denials Management unit. Responsible for handling the day-to-day departmental ... and understanding of regulatory requirements, payor contracts and Cedars-Sinai policies governing billing and collections and sound interpretation. The Team Lead… more
- Cardinal Health (Trenton, NJ)
- **_What Collections contributes to Cardinal Health_** Collections is responsible for the collection of outstanding accounts receivable. This includes dispute ... the Provider, Payors, and Patient with regards to payment collections ; and maintaining daily and monthly productivity goals to...timely payment + Work average of 50 to 100 denials per day based on supervisor requirements and accounts… more
- Guidehouse (Birmingham, AL)
- …procedures are followed. Representatives will perform any and all job-related duties as assigned. + Account Review + Denials + Billing + Credits + Complete ... **Job Family** **:** Patient Account Representative **Travel Required** **:** None **Clearance Required**...to accounts being forwarded to an outside agency for collections . **What You Will Need** **:** + High School… more
- Option Care Health (Oklahoma City, OK)
- …fails to make payment reasonable time frame. Generates and mails statements and collections letters. Follows-up on all denials within 48 hours of receipt. ... and products provided. Evaluates payments received and application to the patient account . Follows-up with responsible parties to ensure the receipt of timely,… more
- Beth Israel Lahey Health (Burlington, MA)
- …both departments. This includes but is not limited to, registration, estimates, collections for self-pay services, account initiation and coordination, claims ... denials and customer service for hospital and professional billing . Essential Responsibilities include: Overseeing AR for International and Executive Client… more
- Community Health Systems (Birmingham, AL)
- …other payers, performing in-depth research to facilitate claim resolution and maximize collections . The Billing Specialist II also supports team training, ... or revenue cycle management required + 1-3 years in collections , knowledge of third party billing , and...management systems. + Ability to analyze and resolve complex billing issues, including denials and payment discrepancies.… more
- Dana-Farber Cancer Institute (Brookline, MA)
- …Patient Financial Assistance program. This includes researching patient payments, insurance denials , and any overpayments. The Patient Accounting Billing ... according to DFCI policy. + Review, initiate and process self-pay refunds. + Collections , and billing experience to gather and interpret relevant information to… more