- LHH Recruitment Solutions (Phoenix, AZ)
- …and implementing solutions in a timely manner. Manage escalation of delinquent accounts with payers. Review and manage payer credits promptly. Monitor and complete ... diploma required; college degree preferred. 3+ years of experience in physician billing and receivables management. Proficiency in Medicare, Medicaid, and Commercial… more
- St. Luke's University Health Network (Allentown, PA)
- … and advanced practitioner services for the St. Luke's Physician Group. The Accounts Receivable Specialist I is responsible for accurate and timely ... a patient's ability to pay for health care. The Accounts Receivable Specialist I is...including federal, state and commercial payers. + Responsible for account receivable , investigates and reviews claims based… more
- Baptist Memorial (Jackson, MS)
- Summary The Accounts Receivable Follow Up Specialist performs all collection and follow up activities with third party payers to resolve all outstanding ... support of the team efforts in the achievement of accounts receivable performance goals. The Specialist...to the successful closure of aged accounts receivable . Responsibilities * Performs online account status… more
- Houston Methodist (Katy, TX)
- …Hybrid position-location: 701 S Fry Rd 77450 (Katy)** At Houston Methodist, the Accounts Receivable Specialist position is responsible for billing and ... and all payments received are timely and correct. The Accounts Receivable Specialist interacts with...and navigate multiple software programs + Knowledge of insurance account receivable and revenue cycle + Expert… more
- Universal Health Services (Tredyffrin, PA)
- … Management - UHS (https://uhs.com/about-uhs/ physician -services/?redirect=www.uhsinc.com) The Lead Accounts Receivable Specialist is responsible for ... Responsibilities *Candidates must have previous experience in Healthcare Accounts / Receivable . Independence Physician Management (IPM), a subsidiary of UHS,… more
- Universal Health Services (Tredyffrin, PA)
- … Services - Independence Physician Management - UHS. Position Overview The Accounts Receivable Specialist is responsible for the accurate and timely ... office and must be within commuting distance to the Wayne, PA headquarters. Independence Physician Management (IPM), a subsidiary of UHS, was formed in 2012 as the … 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 ... end claim edits to facilitate first pass resolution. Identifies uncollectible accounts and performs accurate and timely write-offs (eg no authorization) adhering… more
- SUNY Upstate Medical University (Syracuse, NY)
- …High School diploma or equivalent. Two years clerical support in medical accounts receivable . EMR experience. Excellent computer skills including use/navigation ... Job Summary: Responsible for following up on physician medical claims including but not limited to...limited to following up on open submissions, investigating patient accounts , resolving denials quickly and accurately, fielding all incoming… more
- Memorial Sloan-Kettering Cancer Center (New York, NY)
- …Description The Physician Billing Insurance team is seeking an Insurance Receivable Specialist I to review, analyze, follow-up, and resolve insurance ... balances on assigned accounts including using insurance websites, phone calls, collection letters,...role.* You will: + Review every Inpatient and Outpatient account on the receivable report and take… 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
- Providence (Liberty Lake, WA)
- **Description** Accounts Receivable Representative - 100% Onsite. The Specialist , Lockbox Service Delivery is accountable for the timely and accurate ... and correspondence) in the Epic and MEDITECH environments for hospital billing, physician billing and back office for post acute services, including patient payments… more
- Alabama Oncology (Birmingham, AL)
- …supervision, an AR Account Follow-Up Specialist is responsible for account follow-up for all assigned accounts , resolving billing problems and answering ... accounts receivable current including monitoring for delinquent payments. The Account Follow-Up Specialist will review insurance claims and take the… more
- Universal Health Services (Las Vegas, NV)
- …up and resolution of Commercial, Managed Care and third-party insurance accounts receivable balances. The Patient Account Specialist : + Works with ... individuals to join our team. Job Description: The Patient Accounts Specialist /Collections is responsible for the follow...insurance companies to secure payment on account balances outstanding. + Properly documents the patient … more
- Universal Health Services (Fargo, ND)
- … Accounts Specialist Job Requirements: + 1 year of medical accounts receivable experience. + Good communication and relationship skills + Strong ... Responsibilities Patient Accounts Specialist Job Description Join the...and ambulatory care access points, an insurance offering, a physician network and various related services located all over… more
- Universal Health Services (Las Vegas, NV)
- …the follow up and resolution of Commercial, Managed Care and third-party insurance accounts receivable balances. This role: + Works with insurance companies to ... secure payment on outstanding account balances. + Properly documents the patient ...objectives. Responsible for the maintenance and processing of patient accounts and hospital insurance collections. Ensuring timely and accurate… more
- UPMC (Erie, PA)
- …dollar and age criteria to ensure lowest number of days possible on accounts receivable . Assign accounts deemed un-collectible to external collection ... now to join our team as a Contact Center Specialist with Physician Network Admin. The Contact...possible to avoid return visit to see the correct sub- specialist . + Complete follow-up on unpaid account … more
- Methodist Health System (Dallas, TX)
- …**Work Shift :** **Job Description :** **Your Job:** We are seeking an experienced Accounts Receivable II (AR II) Specialist specializing in Professional ... claims, denied claims, and correspondence. As an AR II Specialist , you will play a crucial role in optimizing...role in optimizing revenue flow by effectively managing outstanding accounts receivable and ensuring timely reimbursement. **Your… more
- Ascension Health (Allegan, MI)
- …to insurance companies, working front-end payer edits, following up on outstanding accounts receivable , payment monitoring and denials management for the ... companies in a timely manner. + Audit and research accounts , payment postings and contractuals to confirm account...hospital setting required. + Minimum one year experience with accounts receivable follow-up preferred. + Minimum one… more
- UPMC (Pittsburgh, PA)
- …dollar and age criteria to ensure lowest number of days possible on accounts receivable . Assign accounts deemed un-collectible to external collection ... **UPMC Community Medicine Incorporated is hiring a full-time Contact Center Specialist to join their Pittsburgh Primary Care office! This position works Monday… more
- Weill Cornell Medical College (New York, NY)
- …be certified from AHIMA or from AAPC. + Approximately 3-5 years of physician billing experience, specifically accounts receivable and collection experience. ... Title: Revenue Cycle Specialist -Revenue Integrity (Remote) Location: Midtown Org Unit: AR...other reporting software to sort, filter, summarize and identifyvarious account receivable trends. **Knowledge, Skills and Abilities**… more
