• Signet Health (Washington, DC)
    …supervises the entire posting and billing operation ensuring that the accounts receivable records meet the standards established by the organization while ... organizations are recognized regionally and nationally for excellence in medical care. MedStar Health has one of the largest...care. MedStar Health has one of the largest graduate medical education programs in the country, training 1,100 … more
    JobGet (03/16/24)
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  • Waverly Heights (Gladwyne, PA)
    …located in Gladwyne, PA, has an immediate opening for a full time Accounts Receivable Specialist with diversified experience in accounting applications. Key ... interdepartmental and 3rd party billable items. Maintain and reconcile accounts receivable reports and lead in collection...of Medicare billing and 3rd party payer billing Waverly Heights provides 100% employer paid Medical more
    JobGet (03/28/24)
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  • Altec Industries , Inc. (Birmingham, AL)
    …supervision. This position will have a primary focus on Collections for our Accounts Receivable Department. Responsibilities High volume data entry High volume ... communication (electronic and telephone) Creates/assists with custom billing for customers Monitors and resolves internal invoicing issues Assists with customer… more
    JobGet (03/17/24)
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  • Pacific Retail Capital Partners (Kahului, HI)
    …and maintain vendor files to ensure a proper audit trail. Assist with the Accounts Receivable process: monitor cash receipts, bill tenant recurring charges and ... their requests. Financial and Reporting Responsibilities Assist with the Accounts Payable process: code and route invoices to managers...billing adjustments, and perform tenant ledger reconciliations. Maintain tenant… more
    JobGet (03/15/24)
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  • Flex-N-Gate Corporation (Effingham, IL)
    …recorded in accordance with the company policies. The duties may focus on payroll, accounts receivable , accounts payable or any combination of these. ... other records detailing financial business transactions (eg, disbursements, expense vouchers, accounts payable, payroll, accounts receivable , invoicing).… more
    JobGet (03/13/24)
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  • Northeast Georgia Health System, Inc (Dawsonville, GA)
    …May provide input into direct expense projections. Maintains purchasing log, works with accounts payable, accounts receivable , and purchase orders. Has ... of seven (7) years of progressive medical office experience in medical office registration, back-office clinical, scheduling and/or billing . A minimum of… more
    JobGet (03/28/24)
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  • On-Board Companies (Palm Harbor, FL)
    …and email to our many Agency Case Managers.* Proficient in medical billing clearinghouse Availity and Emdeon (Change Healthcare) Accounts payable and ... and pricing information to assist in answering questions. Assisting in Medical Billing Claims for government and MCO's Agencies, Ability to process claims… more
    JobGet (03/24/24)
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  • Northeast Georgia Health System, Inc (Gainesville, GA)
    …management related to proposed changes. Takes the lead for the organization's Accounts Receivable review and analysis Minimum Job QualificationsLicensure or ... Reporting and BudgetExtensive knowledge of CPT/HCPCS, UB-92 Revenue Coding, modifiers, billing regulations, DRGs and APCsUnderstanding of Graduate Medical more
    JobGet (03/17/24)
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  • Medical Billing Accounts

    Fair Haven Community Health Care (New Haven, CT)
    …ability to pay. Job purpose Reporting to the Sr. Director of Clinical Operations, the Medical Billing Accounts Receivable Supervisor will be responsible ... contributes positively to the greater working environment. Duties and responsibilities Medical Billing Accounts Receivable Supervisor will direct and… more
    Fair Haven Community Health Care (03/17/24)
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  • Accounts Receivable /Admissions…

    Summit Medical Consultants LLC (Denver, CO)
    …needed and directed Qualifications: + Minimum of 2-5 years of Accounts Receivable or Medical Billing /Collections experience + Certifications in ... Medical Consultants is recruiting for a full time Accounts Receivable Specialist to support our ...Accounts Receivable , Accounting, or Medical Billing preferred + Experience with Google… more
    Summit Medical Consultants LLC (03/27/24)
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  • Accounts Receivable Representative,…

    Surgery Care Affiliates (Salem, OR)
    …field with core duties related to medical insurance collections, billing , accounts receivable , A/R, collecting payments, collecting re-imbursements, ... patient account follow up to ensure accurate accounts receivable reporting; following up with insurance...experience working specifically into medical insurance collections, billing , accounts receivable , A/R, collecting… more
    Surgery Care Affiliates (03/27/24)
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  • Medical Billing Specialist

    Randstad US (Atlanta, GA)
    … - Underpayment + Medical Billing - Denials + Basic Accounts Receivable + Written Communication + Payment Posting + Charge Capture Qualifications + ... medical billing specialist. + atlanta ,...Answering patient inquiries regarding outstanding balances + Working collection accounts + Payment posting + Charge capture/charge review +… more
    Randstad US (03/16/24)
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  • Accounts Receivable Specialist…

    Glens Falls Hospital (Glens Falls, NY)
    …your career horizons at Glens Falls Hospital! Come join our team of medical billing experts as the Accounts Receivable Specialist! This is an exciting ... environment *The Impact You Can Make* Attention all dedicated medical billing professionals!! The Patient Financial Services...will also play a key role in the timely accounts receivable follow up and collections. Some… more
    Glens Falls Hospital (03/05/24)
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  • Accounts Receivable Specialist…

    Glens Falls Hospital (Glens Falls, NY)
    …your career horizons at Glens Falls Hospital! Come join our team of medical billing experts as the Accounts Receivable Specialist! This is an exciting ... Impact You Can Make* * * Attention all dedicated medical billing professionals!! The Patient Financial Services...will also play a key role in the timely accounts receivable follow up and collections. Some… more
    Glens Falls Hospital (01/11/24)
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  • Insurance Follow-Up Specialist

    Robert Half Accountemps (Danville, KY)
    …reimbursement. Requirements Qualifications: + Ideally 1 year or more of experience in medical billing , accounts receivable management, or healthcare ... care organization that is seeking a detail-oriented and motivated Accounts Receivable / Medical Insurance Follow-Up Specialist...area. The ideal candidate will have a background in medical billing and insurance claims processing, with… more
    Robert Half Accountemps (03/02/24)
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  • Billing Specialist

    Glade Run Lutheran Services (Zelienople, PA)
    …- or equivalent type of medical billing . + Working understanding of Accounts Receivable and related areas - invoicing, cash receipts and aging reports. + ... of two (2) years' experience in behavioral health care billing using electronic billing systems (Electronic .... Communicate, resolve and re-submit all problem claims notifying Accounts Receivable Supervisor when appropriate. + Produce… more
    Glade Run Lutheran Services (02/04/24)
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  • Patient Account Representative I

    Stanford Health Care (Palo Alto, CA)
    …of medical terminology and insurance claim procedures common to medical billing and accounts receivable operations. + Knowledge of principles and ... responsible for the timely and accurate processing of patient accounts receivable billing and collections....records, physicians office, healthcare payer/insurance) or completion of a medical billing trade school certificate or 2+… more
    Stanford Health Care (03/15/24)
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  • Patient Account Representative II

    Stanford Health Care (Palo Alto, CA)
    …of medical terminology and insurance claim procedures common to medical billing and accounts receivable operations + Knowledge of one or more ... responsible for the timely and accurate processing of patient accounts receivable billing and collections....**Locations** Stanford Health Care **What you will do** + Account Reps: Follows up on unpaid accounts more
    Stanford Health Care (03/09/24)
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  • Patient Account Representative

    TEKsystems (Palo Alto, CA)
    …of medical terminology and insurance claim procedures common to medical billing and accounts receivable operations * Knowledge of one or more ... responsible for the timely and accurate processing of patient accounts receivable billing and collections....be expected to resolve standard queries and problems. * Account Reps: Follows up on unpaid accounts more
    TEKsystems (03/16/24)
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  • Patient Account Representative ll

    Robert Half Office Team (Palo Alto, CA)
    …of medical terminology and insurance claim procedures common to medical billing and accounts receivable operations * Knowledge of one or more ... center staff, payors, physicians, and patients regarding the billing of services rendered at Stanford Medical ...at all levels of the organization * Knowledge of accounts receivable system like SMS, IDX, or… more
    Robert Half Office Team (03/20/24)
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