- NewVista Behavioral Health (Cincinnati, OH)
- Job Address: 10123 Alliance Road, Suite 340Blue Ash, OH 45242 Accounts Receivable Specialist In conjunction with some of the areas most advanced physicians and ... please apply now for a chance to join an outstanding team! The Role The Accounts Receivable Specialist is responsible for overseeing the billing of all claims,… more
- Mount Sinai Hospital (New York, NY)
- …researches refunds. Monitors and ensures that collections, net, gross and days in accounts receivable targets are met. Responsibilities 1. Follows up on ... Degree or HS Diploma/GED plus two years of related experience. 2 years healthcare billing experience required. Familiarity with CPT and ICD (coding and CCI edits)… more
- Rezolut (Syracuse, NY)
- Rezolut Imaging is seeking an Accounts Receivable Specialist to join our team! Who is Rezolut? Rezolut is a national emerging platform of diagnostic medical ... technology - to achieve better health outcomes. Job Summary The medical Accounts Receivable /Collections Rep position is responsible for updating patient… more
- CommuniCare Family of Companies (Cincinnati, OH)
- CommuniCare Health Services is currently recruiting a Corporate Accounts Receivable / Managed Care Support Specialist. PURPOSE / BELIEF STATEMENT The A/R Managed ... KNOWLEDGE/SKILLS/ABILITIES Knowledge of medical billing/collection practices. Must be knowledgeable of accounts receivable practices and procedures, as well as… more
- Strategic Health Partners (Kennesaw, GA)
- The Accounts Receivable representative is responsible for ensuring all eligible accounts are reviewed, appealed, escalated or adjusted within the designated ... third-party payers. Research and resolve payer rejected/denied claims and analyze accounts for insurance payment accuracy/completeness and for payer claim processing… more
- Sea Mar Community Health Centers (Federal Way, WA)
- …making based on the test score. This position requires a comprehensive understanding of accounts receivable management in a healthcare setting. This position ... position. In addition, strict adherence to write-off policies, refund policies and other accounts receivable policies as outlined in the Procedure Manual is… more
- Growth Ortho (Lexington, KY)
- …behavior. Performs all other duties as assigned. If you are interested in a career as an Accounts Receivable Coordinator at Bluegrass Orthopaedics, apply today! ... to established policies and procedures, this individual will work denials and accounts aging reports for insurance as well as answering billing calls. Working… more
- DirectMed Imaging (Poway, CA)
- …equipment - keep reading! The Opportunity We are seeking a detail-oriented and proactive Accounts Receivable (AR) Specialist to join our finance team. This role ... is responsible for managing the accounts receivable process from billing to collection,...and inbound calls, resolving disputes and discrepancies as needed. Account Reconciliation & Recordkeeping Reconcile customer accounts … more
- Mercy Housing, Inc. (San Francisco, CA)
- …Free Basic Dental Pet Insurance options Duties: Enters data in resident accounts receivable ledgers. Assists with resident records documentation. Collects rent ... Knowledge and Skills: Adhere to complex regulatory requirements. Maintain resident account receivable ledgers under supervision. Mission Values: At Mercy… more
- Stream Realty (Atlanta, GA)
- …payables system and then forward to the Property Manager for approval. Accounts Receivable - monthly review of account receivables in the system and assist ... with day-to-day responsibilities of operating a commercial property. Typical duties include Accounts Receivable & Accounts Payable, office administration,… more
- Reliant (Indianapolis, IN)
- …within the work environment Why Join Us? Reliant Capital Solutions is an accounts receivable management company headquartered in Gahanna, Ohio. Reliant focuses ... - 5pm EST Engage consumers and assist them with managing their delinquent accounts Using a consultative approach, help consumers identify the most suitable solutions… more
- Herr Foods Inc. (Nottingham, PA)
- …Job Summary This position is responsible for credit/collection responsibilities for the Accounts Receivable team. This position involves working directly with ... maintaining strong customer relationships. Key Responsibilities Credit/Collections Responsibilities *Monitor accounts receivable and identify overdue accounts… more
- Norton Healthcare (Louisville, KY)
- …and collections processes; to ensure the final resolution of the hospitals' accounts receivable within the Central Business Office. Ensures that established ... functions of the collection department to ensure that all outstanding patient accounts are reviewed and worked to resolve any outstanding balances. Ensures that… more
- Memorial Healthcare System (Fort Lauderdale, FL)
- …strategic financial and operational decision-making. Post cash receipts and manage the accounts receivable subledger, ensuring accurate and timely entries in the ... with the month-end close process, including preparation of journal entries and account reconciliations. Support ad hoc portfolio billing and reconciliation tasks as… more
- Beth Israel Lahey Health (Boston, MA)
- …billing and collections of hospital outstanding balances on inpatient and outpatient accounts receivable of higher complexity within assigned work queues for ... a large multi-facility healthcare system with future expansion anticipated to maximize reimbursement...the Epic Hospital Billing System to review and monitor accounts through the Billing, Denial, & Follow-Up work queues… more
- SaVida Health (Nashville, TN)
- …point of contact for offshore revenue cycle vendors. Oversee services including accounts receivable (A/R) follow-up, payment posting, credentialing support, and ... SERVICES ABOUT THE ORGANIZATION SaVida Health, a private equity backed healthcare company, provides outpatient opiate and alcohol addiction treatment services.… more
- Memorial Healthcare (Owosso, MI)
- …the combined accounts rules by payer to ensure timely billing of those accounts . Assist with Aging Accounts Receivable after processing of new claims ... by or requested by insurance companies when necessary to submit with claims. Work Account checks in Expanse to allow accounts to accurately produce claims. Use… more
- Centers Health Care (Brooklyn, NY)
- …overdue accounts , including contacting patients and payers Monitor and manage accounts receivable to ensure timely payments Maintain accurate records of ... for processing claims, ensuring accurate billing, and following up on outstanding accounts . This role requires knowledge of healthcare billing procedures and… more
- Quadrant, Inc. (Fairfax, VA)
- …receivables by maintaining invoice accounts ; coordinating monthly transfer to accounts receivable account ; verifying totals; preparing report. Updating ... MUST have general billing knowledge with different insurance providers MUST have full Accounts Receivable MUST have experience with Excel MUST have an… more
- Veterinary Emergency Group (Grand Rapids, MI)
- …payroll is completed and submitted accurately and in a timely manner. Manage accounts receivable and cash on hand. Participate in regular financial meetings ... - full Profit and Loss oversight including budgeting, payroll, accounts receivable . Operations management experience - inventory,...we do it best! We also offer: Industry-leading compensation Healthcare benefits and 401(k) starting on day 1 of… more
