- Universal Health Services (Aiken, SC)
- …ICD-9/10. Understanding of medical terminology, processes and workflows of patient accounting resulting in sound judgement and decision-making skills to resolve ... Knowledge of third-party payers with ability to read and analyze payer billing requirements. Secure understanding of electronic billing and strong organization… more
- Robert Half Accountemps (Sacramento, CA)
- …up workflow * Ability to work with numerous systems (ie, patient accounting , worklist management, electronic billing, payer portals) * Daily/weekly productivity ... system is in need of a Medical Collector/Insurance follow-up specialist . The Medical Collector/Insurance follow-up specialist will...follow up, including utilization of phone calls and online payer portals * Experience with HMO & PPO insurance… more
- Trinity Health (Newtown, PA)
- …Trinity Health Mid-Atlantic is looking for an experienced Revenue Integrity Account Specialist to join our team! Hybrid Schedule: Full-time, Monday-Friday (4 days ... 1 day on-site) Location: 41 University Drive Newtown, PA 18940 The Account Specialist will perform analysis of patient clinical and billing data to identify… more
- TEKsystems (Mechanicsburg, PA)
- Medical Biller Team Lead (Onsite - Harrisburg, PA) *Contract to hire* Further explore this exciting opportunity below Benefits of this Role: + Formal paid training ... physician + Experience with at least one of these payer types is required, with multiple being preferred: Medicare,...+ Learn how to use a variety of patient accounting systems and assist staff in using these systems… more
- PruittHealth (Norcross, GA)
- …3. Edits claim forms, using proper data element instructions for each payer , applying principles of coordination of benefits, and ensuring that correct diagnosis, ... procedure codes are utilized. 4. Submits Medicaid claims, including the maintenance of bill holds and the correction of errors, to provide timely, accurate billing… more
- Indian Health Service (Cass Lake, MN)
- …payments, maintain files for posting, verify accuracy of payment, reviews and examines bill types of patient care to third party payers and reviews all remittance ... advices from third payer . Enter payment date reflecting proper codes submitted by...service for inquiries to payment status, customer accounts and accounting procedures; working with subsystems related to payments including… more
- WesleyLife (Johnston, IA)
- …and Hospice:** + Verify accuracy of patient identifying information, billing data, and payer information. + Process and bill Medicare, Medicaid, and commercial ... claims in accordance with payer requirements and organization policy. + Communicate and follow...screen. **Qualifications** **Education** **Preferred** + Associates or better in Accounting **Experience** **Required** + 2 years: 2+ years in… more
- Dialysis Clinic, Inc. (Spartanburg, SC)
- …treatment approval when necessary for new patients. + Key and record daily patient charges. + Bill primary and secondary payer in a timely manner. + Key and post ... with a lower caregiver-to-patient ratio than other providers. **The Accounts Receivable (AR) Specialist ** is a key player in our clinic's team to ensure the… more
- St. Luke's University Health Network (Allentown, PA)
- …ordered is on the payer preferred drug list + Identify buy and bill authorizations vs. delivery and document account accordingly + Review and follow up on ... to pay for health care. The Network Prior Authorization and Referral Specialist is responsible for the coordination of prior-authorizations and referral process for… more
- Trinity Health (Athens, GA)
- …billing data to identify documentation, coding and charging opportunities. Works pre- bill edits and collaborates with intra-departmental team members to identify ... obtained through a Bachelor's degree in Healthcare or Business Administration, Finance, Accounting , Nursing, or a related field, or an equivalent combination of… more
- BrightSpring Health Services (Englewood, CO)
- …14 days. + Conduct monthly audits of a sample of accounts to assess biller performance. + Monitor payer websites for updates and communications; make ... post adjustments within eligible range. + Monitor Ready to Bill to ensure inventory of unbilled remains less than...and bring them to the attention of the appropriate specialist . + Work with the cash posting team to… more
- BrightSpring Health Services (Aurora, CO)
- …federal regulations and company policies for billing and collection practices. + Bill delivery tickets, secondary claims and patient statements in a timely manner, ... + Review delivery tickets for accuracy and completes claims per payer -specific guidelines. + Identify inefficient process and makes recommendations for improvement.… more