- Houston Methodist (Katy, TX)
- …Hybrid position-location: 701 S Fry Rd 77450 (Katy)** At Houston Methodist, the Accounts Receivable Specialist position is responsible for billing and follow up ... of insurance or institutional accounts receivable and is considered an expert...+ Certified Revenue Cycle Specialist (CRCS) or Certified Patient Account Technician (CPAT) through the American Association… more
- KPH Healthcare Services, Inc. (East Syracuse, NY)
- …or Higher in Accounting or related field **Experience:** + Preferred: Experience in Accounts Receivable Department or Collections preferred, but not required ... + Recognize and rectify any errors made within an account + Set up Lawson accounts for...Registered with the State of Vermont as a Pharmacy Technician **Special Conditions of Employment:** + Drug test +… more
- Pearle Vision (Columbus, OH)
- …* Optometric medical billing and coding * Vision insurance billing and coding * Accounts receivable and accounts payable * Bookkeeping *The Clinical Skills ... exceptions at the discretion of senior management. JOB TITLE: Optometric Office Technician / Medical Office Administrator REPORTS TO: Store General Manager FLSA… more
- Pearle Vision (Omaha, NE)
- …* Optometric medical billing and coding * Vision insurance billing and coding * Accounts receivable and accounts payable * Bookkeeping * Selling glasses ... and exceptions at the discretion of senior management. JOB TITLE: Ophthalmic Technician / Medical Office Administrator REPORTS TO: Store General Manager FLSA STATUS:… more
- State of Maine, Bureau of Human Resources (Augusta, ME)
- …support, and administrative functions. Primary responsibilities include: + Review and process accounts payable, accounts receivable , travel expenses, pre- ... Accounting Support Technician - Limited Period Position Augusta , Maine...or program. + Review and balance subsidiary and control accounts , collections , inventory, and other accounts… more
- University of Rochester (Rochester, NY)
- …routine billing and collection activities, ensuring the visit balances on the accounts receivable are at expected reimbursement based on contractual agreements ... certain aging threshold through the accurate resolution of the account . This position will also be responsible for the...reimbursement in the revenue cycle system. + Initiate payer-related accounts receivable report to determine which visits… more
- Access Dubuque (Dubuque, IA)
- … balances, and performing regular reconciliations to identify and resolve discrepancies. + ** Accounts Payable and Receivable :** Oversee accounts payable and ... receivable processes, including vendor payments, carrier payments, and collections , to optimize cash flow and working capital management. + **Financial… more
- Ellis Medicine (Schenectady, NY)
- …information. + Performs collections of patients with outstanding accounts receivable . Accurately estimates the patient liability (copayments, deductibles, ... of patient demographic and financial information in addition to preparing the account for billing upon patient discharge. Activities are related to interaction with… more
- Peoples Health Centers Family of Companies (St. Louis, MO)
- …management meetings; conduct detailed review of key performance indicators and trends within accounts receivable for all programs. * Keep abreast of current and ... implement current and future best practices for revenue cycle billing, collections , client accounting and other functions. Continually identify opportunities for… more
- Ellis Medicine (Clifton Park, NY)
- …information. * Performs collections of patients with outstanding accounts receivable . Accurately estimates the patient liability (copayments, deductibles, ... in a healthcare setting is preferred. Registered Health Information Technician (RHIT) or Registered Health Information Administrator (RHIA) preferred.… more
- Good Samaritan Society (New Hope, MN)
- …and external customers. Manage revenue cycle activities, to include coding, billing, accounts payable and accounts receivable . Responsible for ordering ... of charge entry, claims submission, follow-up and quality. Provide collections oversight. Track statistical information regarding volume and general operations.… more
- Adams County Government (Westminster, CO)
- …scrubs claims, and reconciles EOBs, payments and statements sent to patients. + Monitors accounts receivable and aging and ensures payments are posted to general ... Public Health standards of service delivery. + Processes patient invoices, statements, collections , billing and write off processes as per all HIPAA guidelines,… more