- Northeast Georgia Health System, Inc (Gainesville, GA)
- …May provide input into direct expense projections. Maintains purchasing log, works with accounts payable, accounts receivable , and purchase orders. Has ... Job Category: Physician Services / Physician Clinics Work...Understands research billing requirements and assures correct billing to accounts .Budget & Expense Management. Investigates… more
- 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 ... reports and dashboards. Demonstrates a consultative approach with working with physician partners, administrative leaders, and vendors to develop efficient patient… more
- Hawaii Pacific Health (Honolulu, HI)
- …Health. Our staff takes care to enter complete, timely and accurate physician billing data into the Accounts Receivable System and process accurate ... for this position. In this role you will perform physician billing , follow -up and credit...timely preparation and submission of physician claims; follow -up on accounts receivable ; making… more
- Hawaii Pacific Health (Lihue, HI)
- …Health. Our staff takes care to enter complete, timely and accurate physician billing data into the Accounts Receivable System and process accurate ... for this position. In this role you will perform physician billing , follow -up and credit...timely preparation and submission of physician claims; follow -up on accounts receivable ; making… more
- St. Luke's University Health Network (Allentown, PA)
- …serve, regardless of a patient's ability to pay for health care. The Accounts Receivable Specialist I is responsible for the billing and collection of the ... and advanced practitioner services for the St. Luke's Physician Group. The Accounts Receivable ...daily aging of insurance accounts via the billing system to determine appropriate follow up… more
- Ellis Medicine (Schenectady, NY)
- … Representative will be responsible for achieving accurate and timely accounting of all Physician Billing accounts receivable as set by policies ... for achieving accurate and timely accounting of all assigned physician billing accounts receivable...correct or bill to the next responsible party. * Follow up on aging accounts with each… more
- Surgery Care Affiliates (Salem, OR)
- …for thorough and timely patient account follow up to ensure accurate accounts receivable reporting; following up with insurance companies and/or third party ... patient account follow up to ensure accurate accounts receivable reporting + Accurate and timely...field with core duties related to medical insurance collections, billing , accounts receivable , A/R, collecting… more
- Universal Health Services (Tredyffrin, PA)
- …Services - Independence Physician Management - UHS (https://uhs.com/about-uhs/ physician -services/?redirect=www.uhsinc.com) The Lead Accounts Receivable ... Responsibilities *Candidates must have previous experience in Healthcare Accounts / Receivable . Independence Physician Management...Lead is the subject matter expert for all insurance AR issues and is responsible for identifying at risk… more
- Penn Medicine (Philadelphia, PA)
- …our future each day. Are you living your life's work? ** Accounts Receivable Representative CBO** **Department: Physician Billing Office** **This position ... + In accordance with PBO guidelines, follows up on accounts receivable for designated payers in an...and successfully keeps up-to-date on all features regarding EPIC AR Follow -up. + Acquires and maintains a… more
- Universal Health Services (Tredyffrin, PA)
- …visit Physician Services - Independence Physician Management - UHS. The Accounts Receivable (A/R) Supervisor has day to day oversight of all insurance ... Responsibilities Independence Physician Management (IPM), a subsidiary of UHS, was...accounts receivable functions including outstanding insurance claims… more
- Houston Methodist (Katy, TX)
- …position-location: 701 S Fry Rd 77450 (Katy)** At Houston Methodist, the Accounts Receivable Specialist position is responsible for billing and follow up ... of insurance or institutional accounts receivable and is considered an expert in ... billing edits, claim validation and submittal, and receivable follow up (eg collections, payment review,… more
- Universal Health Services (Denison, TX)
- …quality, patient focused care to the Texoma region for over 50 years. The Accounts Receivable (A/R) Supervisor has day to day oversight of all insurance ... accounts receivable functions including outstanding insurance claims...results daily and conducts weekly quality reviews for each AR Specialist. Routinely meets with direct reports to review… more
- Universal Health Services (Tredyffrin, PA)
- … Services - Independence Physician Management - UHS. Position Overview The Accounts Receivable Specialist is responsible for the accurate and timely ... within commuting distance to the Wayne, PA headquarters. Independence Physician Management (IPM), a subsidiary of UHS, was formed...follow -up of unpaid and underpaid claims by assigned payer/s… more
- St. Luke's University Health Network (Allentown, PA)
- …initiates periodic staff evaluations. + Functions as a back-up to members of the accounts receivable team within the Physician or Hospital Business Office. ... requirements and all third party payers, as well as in accordance with physician and hospital policy and billing requirements/regulations. ESSENTIAL FUNCTIONS: +… more
- Universal Health Services (Denison, TX)
- …quality, patient focused care to the Texoma region for over 50 years. The Accounts Receivable Specialist is responsible for the accurate and timely follow ... end claim edits to facilitate first pass resolution. Identifies uncollectible accounts and performs accurate and timely write-offs (eg no authorization) adhering… more
- Albany Medical Center (Albany, NY)
- …$18.00 - $23.00 This position is a Medical billing position for a Physician Practice. Providing efficient and timely follow up of delinquent and denied ... reconcile accounts + Review and understand payer policy guidelines regarding billing + Follow internal policies and procedures for accurate account review… more
- HonorHealth (Phoenix, AZ)
- …data entry and/or review of claim edit work queues: Input charges for physician billing Maintains current knowledge of regulatory billing requirements ... frames. Responsible for research and secure payment for insurance accounts : Follow up required daily accounts...Process credit card payments and post within the patient billing system. Work return mail to update accounts… more
- Methodist Health System (Dallas, TX)
- …**Your Job:** We are seeking an experienced Accounts Receivable II ( AR II) Specialist specializing in Professional Billing for Family Practice to join ... no response claims, denied claims, and correspondence. As an AR II Specialist, you will play a crucial role...as claim corrections, appeals, or adjustments. - Conduct thorough follow -up on aging accounts receivable ,… more
- Rush University Medical Center (Chicago, IL)
- …values and acts in accordance with Rush policies and procedures. Coordinates specified Accounts Receivable activities to ensure that accounts are ... . **Required Job Qualifications:** .High School Diploma or GED. .Experience with accounts receivable process and basic accounting principles, computer accounting… more
- Hackensack Meridian Health (Hackensack, NJ)
- …goal of timely and proper account adjudication is accomplished. + Manages the accounts receivable , follow -up, reconciliation, and customer service functions ... serve as a leader of positive change. The **Director, Patient Accounting - Physician Billing ** directly manages, through proper planning and delegation, the… more
