- R1 RCM (Detroit, MI)
- …analytics, AI, intelligent automation, and workflow orchestration. As our Denials & AR Operations Support I, you will help the denials and ... **Here's what you will experience working as a Denials & AR Operations Support I:** + Be able to identify different types of hospital documentation… more
- R1 RCM (Southfield, MI)
- …sophisticated analytics, AI, intelligent automation, and workflow orchestration. As our ** Operations Support 1** , you will help our Denials / AR team by ... in this production-driven position. **Here's what you will experience working as Operations Support 1:** + Collate appeal packages to be submitted to various… more
- Robert Half Accountemps (Mendota Heights, MN)
- Description We are looking for a detail-oriented Medical Accounts Receivable Specialist to join our team in Mendota Heights, Minnesota. In this long-term ... to work collaboratively in a fast-paced environment. Responsibilities: * Handle accounts receivable tasks, including billing, claims processing, and follow-up… more
- CenterWell (Atlanta, GA)
- …to maximize profits and minimize loss. + Ensure that maintenance strategies of accounts receivable past due balances are within stated objectives. + Interpret ... and financial issues regarding non-clinical processes and clinical specifications impacting accounts receivable . + Manage the analyses/report preparation of… more
- Sevita (Philadelphia, PA)
- …other. Join us, and experience a career well lived. Do you have experience in Accounts Receivable /Collections and a desire to work for a company that positively ... impacts the lives of others? In the AR Collections Specialist role, you will contribute to the...Update collection procedures as necessary + Review and work denials in workflow system, payer portal, and/or clearinghouse portal… more
- Amazon (San Francisco, CA)
- …is responsible for managing critical healthcare documentation workflow and mail operations at our corporate office. The Correspondence Specialist handles the ... health information * Monitor and maintain adequate supplies for printing and mailing operations . A day in the life Secondary Claims Processing Retrieve and sort… more
- Houston Methodist (Katy, TX)
- …analytical approaches. Analyzes operations to identify problematic activity impacting accounts receivable aging, denials , and write-offs for departments ... revenue cycle metrics and measures, including but not limited to the following: accounts receivable days, cash collections, denials , avoidable write-offs,… more
- Mount Sinai Health System (New York, NY)
- …billing staff responsible for billing functions and ensures that net, gross collections, accounts receivable , edits and rejection targets are met and monitored ... , is responsible for directing and coordinating the overall AR follow up and denials management with...correspondence. 5. Serves as primary in-house expert regarding the accounts receivable for assigned departments. 6. Serves… more
- Robert Half Finance & Accounting (Shrewsbury, MA)
- …### Eric Lebow Requirements ERP - Enterprise Resource Planning, Accounting Functions, Accounts Receivable ( AR ), Auditing, HealthCare Revenue Cycle, Hospital ... Department to contribute to cash reconciliation activities and assist in assessing accounts receivable collectability and validation, including the writing off… more
- Houston Methodist (Houston, TX)
- …proofreading and monitoring work output. + Identifies, analyzes and escalates trends impacting accounts receivable ( AR ) collections. + Meets and/or exceeds ... knowledge sharing, payor and department cross training, and provides support to other team members as advised by the...third party payor work queues to locate and resolve accounts . Resolves denials as they appear. Documents… more
- Aligned Modern Health (IL)
- …compliance. + Create and manage KPI dashboards to analyze billing, reimbursement and accounts receivable trends and reports on the progress, results, and ... conclusions reached. + Manage Accounts Receivable aging to keep expected versus...in line with current company goals. + Minimize claim denials , procedure denials , and claims rejection rates… more
- Robert Half Finance & Accounting (Durham, NC)
- …experience in a similar role. * Proficiency in Accounts Payable (AP) and Accounts Receivable ( AR ) management is necessary. * Demonstrated experience in ... * Direct and coordinate all activities relating to Accounting, Accounts Payable, Accounts Receivable , General...the selection of equipment, software, and services necessary to support business operations . * Analyze and advise… more
- Stony Brook University (East Setauket, NY)
- …Office to analyze, track, and pursue the payment of underpaid and denied accounts receivable . Successful candidates will have a bachelor's degree and three ... issues, patterns, and root cause; tracks and pursues un-timely, under-paid and denied accounts . + Collaborates on denials prevention initiatives. + Liaises with… more
- Community Health Systems (Antioch, TN)
- …in accordance with HIPAA and other applicable laws. + Reviews workflow dashboards and accounts receivable ( AR ) aging reports to identify trends in key ... related field preferred + 1-2 years of experience in medical billing, patient accounts , insurance claims processing, or revenue cycle operations required +… more
- GRAIL (Durham, NC)
- …timely monitoring of all open accounts receivable balances. + Support the Billing Operations Manager in resolving reimbursement issues with third-party ... staff adherence. + Review detailed analyses and reports of billing and accounts receivable activity, including performance metrics and days outstanding, to… more
- AdventHealth (Maitland, FL)
- …of accuracy of payment calculations. * Responsible for netting down system-wide accounts receivable . * Updates contract information in appropriate programs for ... Whole Person Wellbeing Resources . Mental Health Resources and Support **Our promise to you:** Joining AdventHealth is about...applicable to * assist with, identify and resolve operational, accounts receivable , billing and other * related… more
- Community Health Systems (Franklin, TN)
- …preferred + 1-2 years of experience in medical collections, accounts receivable , billing, or healthcare revenue cycle operations required + Experience ... patient accounting systems, and collections software. + Knowledge of insurance contracts, denials management, and accounts receivable workflows. + Excellent… more
- Robert Half Accountemps (Dallas, TX)
- …record (EHR) systems and billing software to streamline workflows. * Handle accounts receivable tasks, including tracking outstanding payments and initiating ... tools such as Allscripts, Cerner, and DDE. * Strong knowledge of accounts receivable processes, appeals, and claims management. * Excellent problem-solving… more
- BJC HealthCare (St. Louis, MO)
- …the review & reconciliation of individual patient accounts . This position provides support to internal departments on AR matters and works closely with their ... Patient Accounts Analyst ensures that all insurance, accounts receivable and billing processes are completed...issues. **Responsibilities** + Analyzes payment trends in the Account Receivable and denials to work with various… more
- Touro University (Albuquerque, NM)
- …(KPIs) related to RCM operations , such as insurance collections and accounts receivable balances. + Communication and Coordination: + Communicate effectively ... Overview The Revenue Support Associate is a pivotal role responsible for...providers. + Participate in weekly meetings to review RCM operations , results, and address any issues. + Provide regular… more