- R1 RCM (Detroit, MI)
- …platform, encompassing sophisticated analytics, AI, intelligent automation, and workflow orchestration. As our Denials & AR Operations Support I, you will ... registration. **Here's what you will experience working as a Denials & AR Operations Support...Skills:** + High school diploma or GED For this US -based position, the base pay range is $16.29 -… more
- R1 RCM (Southfield, MI)
- …orchestration. As our ** Operations Support 1** , you will help our Denials / AR team by submitting the required documents for prepared appeals. Every day ... production-driven position. **Here's what you will experience working as Operations Support 1:** + Collate appeal packages to be...workflows based on client and payer protocols For this US -based position, the base pay range is $16.29 -… 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
- BrightSpring Health Services (Valdosta, GA)
- …read more below and apply today! Responsibilities * Analyze aging for assigned operations and follow up on all outstanding accounts . Provide proper coding ... Perform additional duties as requested by Supervisor or Management team. Measurement: DSO, accounts worked per month, AR >90 days* Other duties as assigned… more
- HonorHealth (AZ)
- …family live your best lives. Visit honorhealth.com/benefits to learn more. Join us . Let's go beyond expectations and transform healthcare together. HonorHealth is ... frames. Responsible for research and secure payment for insurance accounts : Follow up required daily accounts based...the A/R, Contact insurance companies to follow up on denials and correspondence. Review Charge review work queues as… 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)
- …home and community-based health care for adults, children and their families across the United States . As a member of our corporate team, you'll help shape ... build with those we serve and each other. Join us , and experience a career well lived. Do you...a career well lived. Do you have experience in Accounts Receivable /Collections and a desire to work… more
- Methodist Health System (Dallas, TX)
- **Hours of Work :** **Days Of Week :** **Work Shift :** 8X5 Day ( United States of America) **Job Description :** Your Job: The ability to work all facets of an ... accounts receivable management system including but not...the clinical and non-clinical areas regarding claim errors and/or denials , and for providing cross coverage for areas not… 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
- 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
- Aligned Modern Health (IL)
- …once a quarter. Local candidates are preferred, but qualified remote candidates in the United States who can maintain central time zone work hours will also ... and manage KPI dashboards to analyze billing, reimbursement and accounts receivable trends and reports on the...in line with current company goals. + Minimize claim denials , procedure denials , and claims rejection rates… more
- Robert Half Management Resources (Richmond, VA)
- …scheduling for monthly billing cycles and maintain organized billing schedules. * Clean up accounts receivable ( AR ) buckets to improve financial accuracy and ... EHR platforms, CRM, and billing software. * Familiarity with accounts receivable ( AR ) processes, appeals,...openings must be legally authorized to work in the United States . Benefits are available to contract/temporary… 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 ... exciting opportunity for a Controller in Durham, North Carolina, United States . In this fully onsite role,...* Direct and coordinate all activities relating to Accounting, Accounts Payable, Accounts Receivable , General… more
- Cedars-Sinai (CA)
- …to the overall achievement of Patient Financial Services goals and objectives of Accounts Receivable days not to exceed seventy-five (75), minimum monthly cash ... includes generous paid time off and a 403(b). Join us ! Discover why US News & World...collections of forty-seven ($47) million and aged Accounts Receivable not to exceed ten (10%)… more
- Emory Healthcare/Emory University (Atlanta, GA)
- …entry for compliance with medical billing guidelines. + Monitor and address billing denials , appeals, and outstanding accounts receivable . **3. Compliance ... billing cycle, including patient registration, charge capture, coding, claim submission, accounts receivable follow-up, and payment posting. + Ensure accurate… 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 ... as Allscripts, Cerner, and DDE. * Strong knowledge of accounts receivable processes, appeals, and claims management....openings must be legally authorized to work in the United States . Benefits are available to contract/temporary… more
- Robert Half Accountemps (Rochester, NY)
- …systems to ensure accurate processing of invoices and payments. * Process accounts receivable tasks, including collections and reconciliation. * Maintain and ... of billing functions, appeals, and claim administration processes. * Expertise in accounts receivable and collection workflows. * Advanced skills in Microsoft… more
- Indian Health Service (Peach Springs, AZ)
- …with established procedures and practices; approves leave for few hours for emergencies. Accounts Receivable Leads a team in provide medical support assistance ... channels. PATIENT BUSINESS OFFICE experience examples include: Experience working in accounts receivable providing medical posting and batching payments, follow… 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
- BJC HealthCare (St. Louis, MO)
- …**BJC HealthCare** is one of the largest nonprofit health care organizations in the United States , delivering services to residents primarily in the greater St. ... 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