• Adventist HealthCare (Rockville, MD)
    …eligibility processes, claim submission and processing, payment processing, collections, accounts receivable management, and denial management. Works with ... Adventist Healthcare Care. Compassion.Community. Responsibilities Under the general supervision...daily operations to ensure the effectiveness of charge capture, claims processing, and overall revenue for the AMG primary… more
    Washington Post (04/04/18)
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  • Browne & Brand (Bethesda, MD)
    …workflow processes for operational efficiency to ensure clean, compliant and timely claims to meet accounts receivable goals. Evaluate staffing, ... and identify trending strengths or concerns. Stay abreast of issues impacting the healthcare industry, especially those that have a financial impact to the practice.… more
    ZipRecruiter (06/08/18)
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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 ... Healthcare is accepting applications for an experienced Patient Account Representative to work Full Time Days at our...system and provide billing for all Medicare and HMO claims for Sentara's 10 hospitals. This is an rewarding… more
    Washington Post (06/07/18)
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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 ... Job Description: Sentara Healthcare is recruiting for a Senior Patient Account Representative to work full time days at the Battlefield Corporate Center in… more
    Washington Post (06/06/18)
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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 ... over paid. The person needs to have experience in account reconciliation, follow up and medical claims ...Join our team, where we are committed to quality healthcare , improving health every day, and provide the opportunity… more
    Washington Post (05/22/18)
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  • Medix (Centennial, CO)
    Job Description Healthcare Accounts Receivable Representative We are seeking an experienced Healthcare Accounts Receivable Representative to join ... and growing health system in the Centennial / Denver Tech Center area! Healthcare Accounts Receivable Representative Details: Follow up on outstanding… more
    ZipRecruiter (06/18/18)
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  • Corporate Job Bank (Scottsdale, AZ)
    …, assign proper condition codes/ICD-9 codes/procedure codes into the Accounts Receivable Billing System and re-file claims as necessary. Create narrative in ... Job Description The Accounts Receivable Specialist – Level 1...1 is responsible for the follow-up on all insurance claims , including resolving unpaid accounts in a… more
    ZipRecruiter (06/18/18)
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  • Ministry Health Care, WI (Appleton, WI)
    …continue advancing healthcare across Wisconsin. Job Description Job Summary: The Accounts Receivable Denial Representative prepares and completes claims ... Job ID: 255136 Accounts Receivable Denial Representative Appleton, Wisconsin...process. * Consults with appropriate personnel to resolve unbilled claims . * Reviews recent accounts for proper… more
    Joblift (06/13/18)
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  • HGS (Princeton, NJ)
    …rebilling / appealing as appropriate to resolve any underlying errors in claims submission and account resolution and meet performance-based goals. ... responsible for reviewing unpaid, underpaid, denied or unresolved insurance balance patient accounts submitted to various health care payers. The primary focus of… more
    ZipRecruiter (06/05/18)
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  • HGS (Princeton, NJ)
    …rebilling / appealing as appropriate to resolve any underlying errors in claims submission and account resolution and meet performance-based goals. ... responsible for reviewing unpaid, underpaid, denied or unresolved insurance balance patient accounts submitted to various health care payers. The primary focus of… more
    ZipRecruiter (06/05/18)
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  • Seasons Hospice & Palliative Care (Rosemont, IL)
    Job Description Seasons Healthcare Management is seeking an Accounts Receivable Supervisor to join our team of professionals. We make a difference every day ... Degree in Accounting or Finance, preferred. Strong knowledge of applicable healthcare federal and state laws and regulations. Demonstrated competency working in… more
    ZipRecruiter (05/31/18)
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  • Beck-Field & Associates (San Antonio, TX)
    …on appeals, denials, etc. Strong experience and the ability to collect on denied claims and follow up on patient balances is required. Additional duties will include ... agency specializing in the PERMANENT placement of physicians, registered nurses, and healthcare related staff. In spite of the tremendous growth over the past… more
    ZipRecruiter (06/11/18)
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  • Wollborg Michelson Recruiting (Monterey Park, CA)
    …able to prioritize workflow ESSENTIAL DUTIES AND RESPONSIBILITIES: Reviews refund request logs, account receivable reports, open invoice accounts or other ... Job Description Healthcare Claims Analyst Needed GENERAL SUMMARY:...similar reports to ensure appropriate vendors with negative account are correctly classified in designated system/database. Reviews reports… more
    ZipRecruiter (05/24/18)
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  • Select Medical (Mechanicsburg, PA)
    …receivables and DSO. Communicate with facility staff and CBO management on any accounts receivable issues or concerning trends or problem payer issues. Identify ... Job Description Claims Resolution Specialist Job ID73553LocationUS-PA- MechanicsburgExperience (Years)2CategoryAdministrative -...environment -- no matter where they are on their healthcare journey. We operate more than 100 long-term acute… more
    ZipRecruiter (06/19/18)
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  • Ministry Health Care, WI (Appleton, WI)
    …continue advancing healthcare across Wisconsin. Job Description Job Summary: The Accounts Receivable Denial Representative prepares and completes claims ... Job ID: 255136 Accounts Receivable Denial Representative Appleton, Wisconsin...reconciliation process. Consults with appropriate personnel to resolve unbilled claims . Reviews recent accounts for proper billing… more
    Appcast.io (06/18/18)
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  • RadNet (Baltimore, MD)
    …the revenue cycle performance against revenue cycle KPIs (eg days outstanding, accounts receivable , payment resolution, best practice office workflow which ... account AR balances and efforts to reconcile these accounts . The Account Manager must have a...recommended actions to drive success. Radiology billing services and Accounts Receivable management Reporting and Analytics Underpayments,… more
    ZipRecruiter (06/07/18)
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  • Green Key Resources (Columbus, OH)
    …inbound and outbound phone calls, working a variety of Accounts Receivable reports, reviewing denials and resubmitting claims as appropriate, and various ... Requirements:High School Graduate or GED required; college preferredSix months accounts receivable experience in a healthcare /insurance/medical… more
    Lensa (06/02/18)
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  • Sequetor, Inc. (Costa Mesa, CA)
    …Now " to be considered! Company Description Sequetor is a unique medical accounts receivable outsourcing firm, dedicated to providing exclusively customized AR ... to join our team! Responsibilities: Must bill, follow up, and resolve patient accounts Manages assigned inventory of outsourced healthcare receivables, on behalf… more
    ZipRecruiter (06/16/18)
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  • Med-Metrix - Medi-Centrix (Neptune City, NJ)
    …issues causing payer payment delays Initiate appeals when necessary Basic knowledge of healthcare claims processing including: ICD-9/10, CPT and HCPC codes, as ... for collections, account follow up, billing allowance posting for the accounts assigned to them Duties and Responsibilities Ability to use various workflow… more
    ZipRecruiter (06/14/18)
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  • Caris Healthcare (Knoxville, TN)
    …denials and resubmission of claims , if necessary. 9. Documents all accounts receivable follow-up and maintains in patient billing file. 10. Prepares ... Billing Specialist is responsible to generate and bill clean claims , as well as, for follow-up of timely and...and clean claim submission. 5. Meets all billing and accounts receivable deadlines during the month and… more
    ZipRecruiter (05/22/18)
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