- Ellis Medicine (Schenectady, NY)
- Basic Function: The Accounts Receivable Representative will be responsible for achieving accurate and timely accounting of all Physician Billing accounts ... receivable as set by policies and procedures. This includes...claims denied by an insurance carrier. * Review each denial for appropriateness and either correct or bill to… more
- Lakeshore Bone & Joint Institute (Chesterton, IN)
- …Accounts Receivable Specialist is responsible for filing insurance claims, denial management and adjudication according to LBJI contracts. Essential Functions: + ... Review accounts receivable reports daily. + Manage patient account (s)...+ Develop and establish network connections with insurance provider representative (s) as well as other critical department(s) within insurance… more
- Stanford Health Care (Palo Alto, CA)
- …America) **This is a Stanford Health Care job.** **A Brief Overview** The Patient Account Representative III (PAR III) is responsible for the timely and accurate ... to various payers (Government, Managed Care, and Commercial), Accounts receivable collections and payer follow-up, Payer denial ...**Locations** Stanford Health Care **What you will do** + Account Reps: Follows up on unpaid accounts in patient… more
- Peachtree Orthopedics (Atlanta, GA)
- …- Friday; 8:00am - 5:00pm Job Type: Full-time Your Impactful Role As a Patient Account Representative , you will play a crucial role in our healthcare team, ... to make a meaningful impact in healthcare and advance your career. + Account Resolution: Proactively resolve accounts receivable issues with third-party payors… more
- UT Health (Houston, TX)
- Patient Account Representative I/II - General Practice and Dental Public Health - School of Dentistry **Location:** Houston, Texas **Hot** **Category:** ... Houston's School of Dentistry is hiring for a **Patient Account Representative I/II** to join their team...be responsible for posting insurance payments, submitting claims, claim denial follow-up, account audits, and more. The… more
- Spurwink Services (Portland, ME)
- …| Full Time Spurwink's Finance department seeks an experienced Collections Representative to follow up on denials and outstanding accounts receivable ... insurance and miscellaneous billing accounts older than 60 days. The Collections Representative will also follow up, correct and resubmit claims for all government… more
- Rush University Medical Center (Chicago, IL)
- …General purpose of the position is to manage the open receivable including, securing reimbursement, guarding the Medical Centers assets, minimizing financial ... behalf of our patient's financial liability. The Financial Services Representative 2 is also responsible for responding to internal...of claims and payer edits as well as notifying denial management of audits. Exemplifies the Rush mission, vision… more
- Sharp HealthCare (San Diego, CA)
- …**FTE** 0 **Shift Start Time** **Shift End Time** Certified Revenue Cycle Representative (CRCR) - HFMA; HS Diploma or Equivalent **Hours** **:** **Shift Start ... cycle experience to include: admitting, pre billing, pre verification, or accounts receivable follow up **Preferred Qualifications** + HS Diploma or Equivalent +… more
- Rush University Medical Center (Chicago, IL)
- …General purpose of the position is to manage the open receivable including, securing reimbursement, guarding the Medical Centers assets, minimizing financial ... behalf of our patient's financial liability. The Financial Services Representative 2 is also responsible for responding to internal...of claims and payer edits as well as notifying denial management of audits. Exemplifies the Rush mission, vision… more
- Covenant Health Inc. (Knoxville, TN)
- Overview Patient Account Representative , CMM Business Office Full time, 80 hours per pay period, Day shift Covenant Medical Group is Covenant Health's employed ... reproductive medicine, rheumatology, sleep medicine and urology. Position Summary: The Patient Account Rep II is responsible to provide timely and accurate follow-up… more
- Peachtree Orthopedics (Cumming, GA)
- …and complete tasks efficiently. Certifications: + Certification as a Certified Patient Account Representative (CPAR) is a plus. Physical Demands and Work ... success. + Proactive Collections: Take a proactive approach to managing account receivables, including identifying trends, denial issues, or irregularities… more
- CDI (St. Louis Park, MN)
- …timely collections of accounts receivables and provides direction and training to account representative team. Position is full-time, working remotely Monday - ... Friday 8:00am - 4:30pm ESSENTIAL DUTIES AND RESPONBILITIES: (65%) Accounts Receivable Collection & Leadership * Communicates with patients, carriers, co-workers,… more
- Tidelands Health (Pawleys Island, SC)
- …financial services area. The primary role is to protect the Accounts Receivable assets of Tidelands Health facilities by oversight for Follow-up, Quality Assurance, ... following: + Managing all operational aspects of Tideland Health's Accounts Receivable (A/R) and relationships while maintaining responsibility for the primary,… more
- Houston Methodist (Houston, TX)
- At Houston Methodist, the Account Representative position is responsible for resolving all outstanding third party primary and secondary insurance claims for ... environment. This role is also responsible for providing information regarding denial trends for future prevention. **PEOPLE ESSENTIAL FUNCTIONS** + Collaborates… more
- Houston Methodist (Houston, TX)
- JOB SUMMARY At Houston Methodist, the Account Representative position is responsible for resolving all outstanding third party primary and secondary insurance ... environment. This role is also responsible for providing information regarding denial trends for future prevention. PRIMARY JOB RESPONSIBILITIES Job responsibilities… more
- City of Reno, NV (Reno, NV)
- …program area including in the areas of payroll, accounts payable and receivable , sewer bills, business licenses, and cashiering. Prepare, maintain, and/or verify a ... receipts reports and summaries; balance monies received and assign to proper account ; reconcile deposit to cash register; balance cash drawer. Print business license… more
- University of Rochester (Rochester, NY)
- …they have passed a certain aging threshold through the accurate resolution of the account . This position will also be responsible for the follow up and collection of ... billing and collection activities, ensuring the visit balances on the accounts receivable are at expected reimbursement based on contractual agreements with payers,… more
- House of Blues (Burbank, CA)
- …Assistance with monthly accounting close including but not limited to; account reconciliations, journal entries, balance sheet reconciliation* Create credit card ... accurately and in a timely manner.2. Accounts Payable and Receivable :* Process and review accounts payable and receivable...grooming practices), family and medical care leave or the denial of family and medical care leave, mental or… more
- University of Rochester (Rochester, NY)
- …the beginning of the billing period through the accurate resolution of the account . Revenue collection activities focus on an assigned payer billed at the primary ... the visit balances are set up on the accounts receivable at expected reimbursement, and determining and completing the...status on appropriate payer system or contact an insurance representative to obtain information as to why claims are… more
- Ally Pediatric Therapy (Chandler, AZ)
- …and think about how we can build on that tomorrow. As an Accounts Receivable Specialist, your mission will be to lead timely and methodical follow-up to collect ... outstanding account balances with payors and educates team on payor...resolution and accurate reporting of unpaid accounts + Identifies denial trends and educates RCM and clinic teams on… more