• The CSI Companies (Clearwater, FL)
    The CSI Companies is actively seeking a Healthcare Accounts Receivable Representative for our client in Clearwater, FL. Our client is a leading healthcare ... (insurance company, attorney, place of employment, insured, etc.) For prompt account resolution. Accurately document accounts with correct information received… more
    Jobs2Careers (09/17/18)
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  • AMITA Health (Lisle, IL)
    …Work Experience: Three or more years of experience in billing, collection, account receivable management, and/or customers service required. How To Apply ... Additional Job Information Title: Rep-Patient Accounts Sr. City, State: Lisle,IL Location: Navistar Department:...its medical groups, more than 26,000 associates and 7,000 physician partners and now serves over 4.3 million residents… more
    ChicagoJobs.com (07/24/18)
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  • Sentara Healthcare (Chesapeake, VA)
    …billing, follow up and customer service functions, fields patient inquiries and manages accounts receivable to achieve AR goals. Assists with training within the ... experience required. Sentara Healthcare is accepting applications for an experienced Patient Account Representative to work Full Time Days at our Battlefield… more
    Washington Post (09/17/18)
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  • Sentara Healthcare (Chesapeake, VA)
    …billing, follow up and customer service functions, fields patient inquiries and manages accounts receivable to achieve AR goals. Assists with training within the ... experience required. Sentara Healthcare is accepting applications for an experienced Patient Account Representative to work Full Time Days at our Battlefield… more
    Washington Post (09/03/18)
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  • Mercy (Springfield, MO)
    …patients' accounts and makes all necessary update or corrections. Works accounts receivable collections which includes telephone contact with the patient. ... and diagnosis codes when missing or unfamiliar for approval by supervisor or physician . Assists patients and insurance companies with account inquiries and other… more
    Neuvoo (09/21/18)
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  • Mercy (Joplin, MO)
    …patients' accounts and makes all necessary update or corrections. Works accounts receivable collections which includes telephone contact with the patient. ... and diagnosis codes when missing or unfamiliar for approval by supervisor or physician . Assists patients and insurance companies with account inquiries and other… more
    Neuvoo (09/21/18)
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  • Presence Health (Elgin, IL)
    …to provide information to maximize reimbursement, achieve collection ratios, and meet account receivable (AR) goals. Provides information to all other providers ... providing access to service at Presence Health facilities by reviewing account documentation. Maintains and applies current knowledge of insurance requirements when… more
    ChicagoJobs.com (09/22/18)
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  • The CSI Companies (Irving, TX)
    …analyzes documentation and claim data to determine validity and proper action. Updates accounts receivable system with denial and group information. Assists with ... The CSI Companies is currently seeking a Provider Relations Representative to support one of our clients in the...This person will be responsible for interfacing with the Physician /Provider population to recover payment on behalf of clients… more
    Jobs2Careers (09/16/18)
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  • Kentucky Medical Services Foundation (Lexington, KY)
    …responsible functions will be measured by the following metrics: Financial Metric Accounts Receivable Days Insurance Collections Overall Denial Rate Avoidable ... - Timely Filing Budget Variance Labor Target Variance Operational Metrics Accounts Receivable Days >90 Departmental productivity Appeal Rate Qualitative… more
    Neuvoo (09/20/18)
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  • JobLeads (Palo Alto, CA)
    Responsible for coordinating accounts receivable collection activities for the payers assigned in accordance with applicable Federal, State and local standards, ... and credit balances on a continuous basis Analyze TRAC High Risk accounts and prepare report including recommendations for resolution Works with manager to… more
    JobDiagnosis (09/20/18)
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  • JobLeads (Downers Grove, IL)
    …Responsible for support of all financial aspects of running the group including Accounts Receivable , Accounts Payable, and payroll. Works closely with ... practices, including government and commercial payers. Collaborates with GVP, Physician Strategies Market Development. And FMS Marketing departments, and other… more
    JobLeads (08/31/18)
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  • Accounts Receivable Patient…

    Randstad (Parsippany, NJ)
    Accounts Receivable Patient Account Representative **job details:** + location:Parsippany, NJ + salary:$18 - $20 per hour + date posted:Friday, September ... and Insurance + reference:441161 + questions:###. **job description** Accounts Receivable Patient Account Representative job summary: One of… more
    Randstad (09/15/18)
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  • Accounts Receivable

    R1 RCM (IN)
    Accounts Receivable Representative - St....great if you also have: + Experience working in account receivable role + Associates degree We offer: ... in the healthcare system. We're looking for a self-motivated Accounts Receivable Representative to join...financial system in a timely manner to ensure accurate account data. + Reviews accounts and responds… more
    R1 RCM (09/20/18)
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  • Accounts Receivable

    Penn Medicine (Philadelphia, PA)
    Accounts Receivable Representative , Central Billing Office + **Job ID** :74999 + **Job Category:** Accounting/Finance + **Specialty Area:** ... Penn Medicine's Central Billing Office is looking for an ** Accounts Receivable Representative !** **Summary of...a good working knowledge of how the CPUP/ EPIC physician billing system is constructed to assure knowledge and… more
    Penn Medicine (08/26/18)
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  • Accounts Receivable Credit…

    Revere Health (Provo, UT)
    Accounts Receivable Credit Representative - Business Office Location:Provo Job Code:3220 # of Openings:1 Description At Revere Health, we value the health of ... our patients above all else. As the largest independent multi-specialty physician group in Utah, our healthcare system gives patients the best in communication,… more
    Revere Health (09/22/18)
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  • Accounts Receivable

    University of Chicago (Chicago, IL)
    …the revenue cycle team by performing one or more aspects of routine physician revenue cycle billing. Communicate and Work with University and UCM departments, ... activities; such as working rejections, no activity follow up accounts , registration-related functions, eligibility inquiries,and other activities that contribute to… more
    University of Chicago (08/31/18)
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  • Accounts Receivable Follow…

    Randstad (Neptune, NJ)
    Accounts Receivable Follow Up Rep(Med Billing)...top clients is looking for an A/R Follow Up Representative for a 60 day project assignment. This role ... Scientific, and Technical Services + reference:441165 + questions:###. **job description** Accounts Receivable Follow Up Rep(Med Billing) job summary: :… more
    Randstad (09/15/18)
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  • Patient Accounts Senior…

    Ascension Health (Lisle, IL)
    …Experience:** + Three or more years of experience in billing, collection, account receivable management, and/or customers service required. **How To Apply** ... **Job ID: 266954** **Patient Accounts Senior Representative ** **Lisle, Illinois** **Regular/Day**...its medical groups, more than 26,000 associates and 7,000 physician partners and now serves over 4.3 million residents… more
    Ascension Health (08/26/18)
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  • Patient Account Representative II

    Covenant Health (Knoxville, TN)
    Overview Patient Account Representative II, CMM Business Office Part-Time, 32 hours per pay period, Days Covenant Medical Group is Covenant Health's employed and ... timely and accurate follow-up of claim issues, working of accounts receivable and responding to inquiries from...experience. One to two (1-2) years of experience in Physician Billing, Business Office or Patient Accounts /Customer… more
    Covenant Health (09/22/18)
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  • Patient Account Representative II

    Covenant Health (Knoxville, TN)
    Overview Patient Account Representative II- Covenant Medical Management Business Office Full Time, 80 Hours Per Pay Period, Day Shift (Monday - Friday) Position ... timely and accurate follow-up of claim issues, working of accounts receivable and responding to inquiries from...experience. One to two (1-2) years of experience in Physician Billing, Business Office or Patient Accounts /Customer… more
    Covenant Health (07/31/18)
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