• Medicare Biller / Accounts

    CommuniCare Health Services Corporate (Indianapolis, IN)
    Medicare Biller The CommuniCare Family of Companies currently owns/manages over 130 World-Class Nursing and Rehabilitation Centers, Specialty Care Centers, and ... living communities. CommuniCare Health Services is currently recruiting a Medicare Biller for our Central Billing Office...Postings policy + Follow-up on unpaid claims and document account within standard billing cycle time frame ( Medicare more
    CommuniCare Health Services Corporate (05/07/24)
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  • Medicare Medical Biller

    TEKsystems (Plano, TX)
    …Medicaid, Collection calls, Revenue cycle, outpatient, wound care, physical therapy, Accounts receivable , Cash postings, Collections customer service, 50 wpm, ... years of related experience in medical billing experience with Medicare + Have experience billing within one or more...timely manner. + Complete worklist daily and ensure all accounts are set for follow up. + Review unbilled… more
    TEKsystems (05/18/24)
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  • Medical Biller

    Athena Health Care Systems (Feeding Hills, MA)
    …and Medicaid billing analysis reports. + Maintains complete and accurate billing and accounts receivable records. + Prepares Medicare , Medicaid, private ... Medical Biller Full-Time Hospice of Western & Central Massachusetts...+ Assists in the preparation of monthly billing and accounts receivable reports. + Responsible for understanding… more
    Athena Health Care Systems (05/08/24)
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  • AR Biller - Full Time - Days

    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...promote financial stability within the Hospital. Experience in billing Medicare , Medicaid, Commercial Insurance, HMOs, and Worker's Comp/No Fault… more
    Mohawk Valley Health System (03/01/24)
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  • Insurance Biller

    Houston Methodist (Houston, TX)
    …support for the revenue cycle departments (as applicable: payment posting, coding and accounts receivable (AR) follow up) related to administrative duties as ... At Houston Methodist, the Insurance Biller position is responsible for processing all billing...submission and payment. Collaborates with internal CBO department and Account Managers to identify and prevent claims processing errors.… more
    Houston Methodist (05/08/24)
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  • PT Medical Biller

    Robert Half Finance & Accounting (Southborough, MA)
    …issuing billing statements, working with insurance companies and patients, maintaining accounts receivable , and assisting office managers in enforcing proper ... policy, and addressing their questions on insurance or billing items * Maintain accounts receivable aging reports and constantly review and resolve past due,… more
    Robert Half Finance & Accounting (05/10/24)
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  • Healthcare Biller

    Sunrise Senior Living (Arlington, VA)
    …will also assist the Controller. **RESPONSIBILITIES & QUALIFICATIONS** **Responsibilities:** - All accounts receivable and/or accounts payable system input - ... of monthly Profit and Loss (P&L) Summary reporting - Review balance sheet account reconciliations - Medicare /Medicaid billing - Adherence to Sunrise Senior… more
    Sunrise Senior Living (04/24/24)
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  • Patient Account Representative - Center…

    Surgery Care Affiliates (Mokena, IL)
    …and timely patient account follow up with insurances to ensure accurate accounts receivable reporting; to ensure payments by primary and secondary payers ... + Accurate and timely follow-up and resolution for all accounts receivable . + Meeting and maintaining cash...Works all denials and corrected claims collaborating with the biller and/or Business Office Manager, insurance payers and/or patients… more
    Surgery Care Affiliates (05/19/24)
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  • Billing Manager

    BrightSpring Health Services (Englewood, CO)
    …of the RCM team, you will be expected to oversee the billing of Accounts Receivable , including Medicare , Medicaid, commercial insurance and patient balances. ... operations work towards company goals for cash collections and accounts receivable over 90 days. + Supervise...days. + Conduct monthly audits of a sample of accounts to assess biller performance. + Monitor… more
    BrightSpring Health Services (03/27/24)
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