- Mohawk Valley Health System (Utica, NY)
- AR Biller - Full Time - Days Department: ACCTS RECEIVABLE & COLLECTION Job Summary The A/R Biller is responsible to process all Inpatient and Outpatient ... accounts to all payors promptly and accurately in order...is required. Knowledge in ICD-9, ICD-10, HCPCS coding and medical terminology is a plus. Core Job Responsibilities +… more
- Surgery Care Affiliates (Overland Park, KS)
- …hospital, outpatient surgery center or related field with core duties related to medical insurance collections, billing, accounts receivable , A/R, collecting ... Degree + Ideally two or more years' experience working specifically into medical insurance collections, billing, accounts receivable , A/R, collecting… more
- Universal Health Services (Reno, NV)
- …in order to most effectively achieve the hospital's cash collection and accounts receivable management objectives. + Responsible for managing their assigned ... for ensuring that cash collections are maximized while the level of outstanding accounts receivable is maintained at or below defined targets. + Assists… more
- Hart Medical Equipment (Grand Blanc, MI)
- …Medical Equipment offers a competitive salary and benefits package. EOE Medical Biller SUMMARY: Coordinates insurance and billing related activities ... Hart Medical Equipment provides a full range of home...team and the organization. + Serves as troubleshooter for accounts receivable problems and as back-up troubleshooter… more
- Peachtree Orthopedics (Atlanta, GA)
- …and national payors. + Help maintain patient confidentiality standards for both medical and financial information. + Maintain updates and modification of all code ... center preferred. + Orthopedic coding and billing knowledge preferred. AR experience a plus. + Payer contract knowledge, analytical...The physical demands and work environment described here are representative of those that must be met by an… more
- Surgery Care Affiliates (Mokena, IL)
- …thorough and timely patient account follow up with insurances to ensure accurate accounts receivable reporting; to ensure payments by primary and secondary ... + Accurate and timely follow-up and resolution for all accounts receivable . + Meeting and maintaining cash...or technical school; and two years' experience in a medical office as a patient account representative .… more