- Hartford HealthCare (Newington, CT)
- …through account follow up, appeals and resubmission actions. This position reports directly to the AR Follow UP & Denials Supervisor and works closely with ... *_Working Relationships:_* . *This Job Reports To (Job Title):* AR Follow Up/ Denials Supervisor ....any External vendors, contractors, affiliate organizations, etc. * Assist supervisor with the tracking and monitoring of accounts… more
- Baptist Memorial (Jackson, MS)
- Summary The Accounts Receivable Follow Up Specialist performs all collection and follow up activities with third party payers to resolve all outstanding balances ... position is responsible for net and gross outstanding in accounts receivable , percentage of accounts ... aged greater than 90 days, cash collections, and denials resolution in support of the team efforts in… more
- Banner Health (AZ)
- …issues with these insurance payers and allows growth throughout the collections/ Accounts receivable area of expertise. Systems frequently used: Microsoft ... billing, payment posting, collections, payor claims research, and other accounts receivable work. Works as a member...maximum reimbursement. 3. May be assigned to research payments, denials and/or accounts to determine short/over payments,… more
- OLV Human Services (Lackawanna, NY)
- Billing & Accounts Receivable Specialist 790 Ridge Rd, Lackawanna, NY 14218, USAReq #426 Thursday, September 19, 2024 **Join Our Team as a Billing & Accounts ... program Full Job Description **Job Summary:** The Billing & Accounts Receivable Specialist is responsible for billing...for billing claims, posting payments, and follow up of denials /aged claims for a diverse collection of services and… more
- Jennie Stuart Medical Center, Inc. (Hopkinsville, KY)
- Summary Description: Accounts Receivable Specialist is responsible for providing timely and efficient follow-up with all payer types for all unpaid claims and ... in skills and knowledge pertinent to the practice of accounts receivable . . Demonstrates working knowledge of...or equivalent + 2 + years of relevant healthcare AR and denials experience required. + Experience… more
- Lakeshore Bone & Joint Institute (Chesterton, IN)
- …keep enjoying their life. Under the supervision of Revenue Cycles Manager, the Accounts Receivable Specialist is responsible for filing insurance claims, denial ... adjudication according to LBJI contracts. Essential Functions: + Review accounts receivable reports daily. + Manage patient...submission. + Initiate appeals and/or refile claims for all denials . + Request refunds according to LBJI policies and… more
- TEKsystems (Plano, TX)
- …Call center, medicaid, Collection calls, Revenue cycle, outpatient, Outbound calls, Accounts receivable , Cash postings, Collections customer service, 50 wpm, ... up by telephone, correspondence, on underpaid, or non-paid balances. * Refers accounts to Supervisor /Manager, or CBO Director for write-off consideration, agency… more
- BrightSpring Health Services (Phoenix, AZ)
- …duties as requested by Supervisor or Management team. Measurement: DSO, accounts worked per month, AR >90 days* Other duties as assigned Qualifications ... for assigned operations and follow up on all outstanding accounts . Provide proper coding and comments for all outstanding...monthly Critical Account call.* Rebill claims for any outstanding AR that is collectible. Provide detail comment in aging… more
- Growth Ortho (Lexington, KY)
- … and according to established policies and procedures, this individual will work denials and accounts aging reports for insurance as well as answering ... procedural guidelines. Performs duties as may be assigned by the supervisor . Job Knowledge Demonstrates appropriate knowledge and competence of designated skills… more
- Tufts Medicine (Lawrence, MA)
- …discrepancies within the system, payer payment or policies and brings them to the supervisor 's attention. 6. Identify uncollectible accounts and write off to the ... health insurers about submitted claims, and performs appeals for non-clinical denials , etc. An organizational related support or service (administrative or clerical)… more
- e CancerCare (Nashville, TN)
- …Work an average of 40 to 80 denials per day based on supervisor requirements and accounts assigned. Works closely with insurance carriers for reimbursement ... comparison to the LCD/NCD requirements. Effectively identifies trends and inhibit timely payment. Monitors accounts receivable follow-up work queues and reports.… more
- Alabama Oncology (Birmingham, AL)
- …problems and answering patient inquiries. Uses collection techniques to keep accounts receivable current including monitoring for delinquent payments. The ... reports for correct recipient of refund. + Performs reconciliation of refund accounts ; attaches documentation and forwards to supervisor to process refund… more
- Johns Hopkins University (Middle River, MD)
- …facilitate prompt payment of claims. Follow-up with insurance companies to collect outstanding accounts for which payment has not been received in response to the ... to expedite payments. The Specialist will research and interpret medical policies regarding denials based on medical necessity. Will use a working knowledge of local… more
- Tidelands Health (Pawleys Island, SC)
- …in the patient financial services area. The primary role is to protect the Accounts Receivable assets of Tidelands Health facilities by oversight for Follow-up, ... Quality Assurance, Denials Management and AR Analysis and will...following: + Managing all operational aspects of Tideland Health's Accounts Receivable (A/R) and relationships while maintaining… more
- Weill Cornell Medical College (Brooklyn, NY)
- …experience + Approximately 3-5 years of physician billing experience, specifically accounts receivable and collection experience. + Prior experience working ... Title: Revenue Cycle Supervisor Location: Brooklyn Org Unit: Tribeca 40 Support.... **Job Responsibilities** + Performs daily employee audits of AR follow up in practice management system for quality… more
- UNC Health Care (Durham, NC)
- …performance and/or disciplinary matters according to Healthcare policy. 6. Maintains accounts receivable within acceptable levels by ensuring appropriate use ... controls to ensure customer satisfaction while optimizing cash flow and decreasing accounts receivable . 10. Prepares reports and performs analysis to determine… more
- Bozeman Health (Bozeman, MT)
- …Epic billing + Prior experience in healthcare administration, revenue cycle, or accounts receivable management + Knowledge of electronic healthcare payment ... Needs Position Summary: The Hospital / Professional Insurance Billing Supervisor is responsible for assisting with planning, directing, organizing, monitoring… more
- Houston Methodist (Houston, TX)
- …proofreading and monitoring work output. + Identifies, analyzes and escalates trends impacting accounts receivable ( AR ) collections. + Meets and/or exceeds ... and written communication. + Identifies denial trends and notifies supervisor and/or manager to prevent future denials ...third party payor work queues to locate and resolve accounts . Resolves denials as they appear. Documents… more
- Veterans Affairs, Veterans Health Administration (Las Vegas, NV)
- …practices. Responsibilities The primary purpose of the position is to provide accounts receivable oversight and administrative supervision of those staff ... the Consolidated Patient Account Center (CPAC). Serves as a Supervisor of the Accounts Management department and...performing accounts receivable functions under the position's area… more
- Mount Sinai Health System (New York, NY)
- …individual, responsible for multiple components of the billing process, including Accounts Receivable , Charge Entry, Edits and Payment Posting. The ... division, department and physicians. Proficient in moderate to complex encounters and problematic accounts . 6. Analyzes daily Accounts Receivable accounts… more