• VirtualVocations (Darnestown, MD)
    …or commercial healthcare insurance companies Following up on outstanding accounts receivable Identifying billing errors for correction and resubmitting ... High school diploma or GED 1 year experience in healthcare insurance accounts receivable follow... follow up Experience identifying billing errors and resubmitting claims Experience reviewing EOB and UB-04 forms to conduct… more
    Neuvoo (12/17/18)
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  • Accountemps (Lawrence, MA)
    …within this healthcare company! The responsibilities of this medical accounts receivable representative will be: -Correspondence with Insurance claims ... Accounting - Medical Compensation: $17.00 to $19.00 per hour Medical Accounts Receivable Representative Accountemps is seeking a motivated Medical Accounts more
    Neuvoo (12/17/18)
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  • Kindred Healthcare (St. Louis, MO)
    Description: We are recruiting for an Accounts Receivable Representative to join our Kindred Rehabilitation Services Division in St. Louis, MO. Summary\\: ... Essential Duties and Responsibilities\\: Processes/posts insurance payments to patient accounts in the Practice management system. Processes/posts zero payments… more
    Jobs2Careers (12/14/18)
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  • KINDRED REHAB SERVICES (Overland Park, KS)
    …and initiate action to resolve rejected invoices. Analyze each agency's outstanding monthly accounts receivable , and process claims to obtain zero balances. ... High School Diploma or the equivalent Minimum of two years medical claims processing experience Knowledge of healthcare collection procedures and microcomputer… more
    Jobs2Careers (12/13/18)
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  • Bottom Line Systems (Merrillville, IN)
    …UB and CMS Experience performing account resolution with third party payors Accounts receivable collections from payors no self pay Ability to effectively ... thorough review of managed care contracts and comparison of such contracts against healthcare claims to identify underpayments for the assigned client Essential… more
    Geebo (12/18/18)
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  • Bottom Line Systems (Merrillville, IN)
    …and CMS1500) Experience performing account resolution with third party payors Accounts receivable collections from payors (no self pay) Ability to ... thorough review of managed care contracts and comparison of such contracts against healthcare claims to identify underpayments for the assigned client. Essential… more
    Jobs2Careers (12/17/18)
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  • HENDERSON HEALTH CARE SERVICES (Henderson, NE)
    …preferred, not required. Associates Degree preferred, but not required. Experience with accounts payable receivable in healthcare strongly desired. ... Accounts Payable Accounts Receivable ... Accounts Payable Accounts Receivable Clerk FT Henderson Health...patient and insurance payments, with follow up on insurance claims as needed. Knowledge of insurance claims more
    TheJobNetwork (12/11/18)
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  • Banner Health (Tucson, AZ)
    …opportunities within Banner Health. This position develops and directs all physician accounts receivable management services for the companys employed and ... is also accountable for performance related to front office effectiveness, accounts receivable collections, patient and physician satisfaction, practice… more
    Banner Health (12/01/18)
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  • Presbyterian Healthcare Services (Albuquerque, NM)
    …according to contractual agreements. Performs a variety of duties including accounts receivable follow-up, customer service, correspondence response and daily ... About Us Presbyterian Healthcare Services is a locally owned, not-for-profit ...or GED required, short-term training on insurance collections and claims processing. Minimum two years experience in insurance follow-up,… more
    Neuvoo (12/18/18)
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  • DISABILITYCROSSING (Philadelphia, PA)
    …with financial leadership, on the general ledger close as it relates to revenue, accounts receivable and billing Corporate Accounts Receivable Management ... and Reporting * Monitors and reports on accounts receivable monthly to management; providing analysis of trends in aged balances across divisions, customers, and… more
    DISABILITYCROSSING (12/16/18)
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  • Presbyterian Healthcare Services (Albuquerque, NM)
    …work closely with coworkers Summary: Follows-up, collects, and resolves all outstanding accounts receivable . Performs a variety of duties including accounts ... About Us Presbyterian Healthcare Services is a locally owned, not-for-profit ...GED is required, short-term training on insurance collections and claims processing. Minimum six months experience in insurance follow-up.… more
    Neuvoo (12/16/18)
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  • Medix (Hunters Creek Village, TX)
    Medical Billing Specialist - Hospital Collections - Healthcare - Accounts Receivable Job Responsibilities As a Medical Billing Specialist, you will perform ... . You will be responsible for following up on claims from billing through final resolution. Other responsibilities of...when necessary Medical Billing Specialist - Hospital Collections - Healthcare - Accounts Receivable RequirementsWe… more
    Neuvoo (12/17/18)
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  • Kindred Healthcare (Richmond, KY)
    …from the Direct Bill Department to assure DSO s, gross cash recovery, and accounts receivable remain in target goal. Essential Functions\\: Process and handle ... billing questions from patients, guarantors and field staff. Handle claims corrections and insurance appeals Process all paper claims , primary, secondary and… more
    Jobs2Careers (12/13/18)
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  • The CSI Companies (Las Vegas, NV)
    …analyzes documentation and claim data to determine validity and proper action. Updates accounts receivable system with denial and group information. Assists with ... one of our clients in the Las Vegas area. Company Overview: This healthcare company provides cost effective solutions and coordination of benefits to customers in… more
    Neuvoo (12/17/18)
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  • Efficient Optimized Billing (Costa Mesa, CA)
    receivable delinquency. This position will report to the Collections/ Claims Supervisor. PRIMARY RESPONSIBILITIES Reviewing open Patient/Client accounts for ... - Job Summary The Collections Specialist is responsible for collections of outstanding accounts receivable from the existing Client base and all other aspects… more
    Neuvoo (12/18/18)
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  • Windham Professionals, Inc. (Aston, PA)
    …as well as UB-04 and 1500 claims forms 1-2 years of patient accounts receivable and/or insurance claims processing experience Ability to analyze and ... Training Top 125 Winner, Windham is not your average accounts receivable management and customer care firm....conditions and reimbursement methodology (per state) Basic knowledge of healthcare claims processing including: ICD-9, CPT, and… more
    Neuvoo (12/16/18)
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  • Tenet (Tinley Park, IL)
    …of the AR team is to pursue reimbursement of services rendered and achieve accounts receivable resolution. This team works through open accounts receivables ... to perform collection follow-up steps with insurance carriers and/or patients regarding open accounts receivable and/or delinquent accounts to result in… more
    Neuvoo (12/18/18)
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  • Trinity Health (Dale County, AL)
    …thorough analysis determines the refund is valid. Records follow-up action taken on patient accounts in account notes. Supports and conducts one's self in a ... Patient Financial Specialists with patient's requesting advanced assistance with their account Illustrate excellent knowledge of healthcare industry in regard… more
    Trinity Health (12/08/18)
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  • Medix (Troy, NY)
    …computer skills with high attention to detail is a must Comprehensive understanding of accounts receivable management in a healthcare setting Must be able ... Manager. If you love the challenge of getting denied claims paid and are looking for a productive and...positive working relationships with team members * Review outstanding accounts and aging report Initiate collection follow up of… more
    Neuvoo (12/17/18)
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  • Michigan Surgery Specialists (Warren, MI)
    …eligible position. Responsible for completing the billing process and sending out all Accounts Receivable claims . Assists in processing all reimbursements ... Reviews and calculates all payments and maintains all payment records. Accounts receivable , cash-application specialist, payment posting, collections, and… more
    Neuvoo (12/17/18)
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