- Cognizant (Harrisburg, PA)
- …Location: Remote **Applications will be accepted until 6/7/2025** **About the role:** As an AR Hospital Follow Up, you will make an impact by performing ... Cognizant team and work collaboratively with stakeholders and other teams. The Accounts Receivable Specialist role responsibilities include following up directly… more
- Aston Carter (Brookfield, WI)
- …be local to the Milwaukee, WI areas We are seeking a detail-oriented and proactive Accounts Receivable ( AR ) Specialist to join our finance team. This role ... Accounts Receivable Specialist Location: Menomonee Falls,...+ Communicate with customers via phone and email to follow up on overdue accounts and resolve… more
- Teleflex (Little Rock, AR)
- … hospital and other medical facilities as required by facility requirements. \#LI-MC1 #LI- remote _At Teleflex, we follow a comprehensive hiring process. We do ... Sales Representative, Trauma and Emergency Medicine - Little Rock, AR / Fayetteville, AR **Date:** May 28,...nurses, and paramedics in the OR and acute care hospital from initial lead outreach to order fulfilment of… more
- Philips (Shreveport, LA)
- …expectations throughout the sales process. **Your role:** + Research targeted accounts in your territory to understand their business challenges, critical metrics, ... growth strategy to develop a Philips objective and strategy for your targeted accounts . + In collaboration with your team: District Sales VP, Account Executive (if… more
- University of Rochester (Rochester, NY)
- …routine billing and collection activities, ensuring the visit balances on the accounts receivable are at expected reimbursement based on contractual agreements ... account. This position will also be responsible for the follow up and collection of accounts that...reimbursement in the revenue cycle system. + Initiate payer-related accounts receivable report to determine which visits… more
- TEKsystems (Salt Lake City, UT)
- …will entail contacting Medicare Administrative Contractors (MACs) to reconcile outstanding accounts receivable (debit balances), research and resolve problem ... accounts , and request rebills or adjustments on claims. + Research, initiate follow -up, and resolve all unpaid or underpaid system debit balances on Medicare… more
- PeaceHealth (Vancouver, WA)
- …to achieve a zero-balance account. Ensures acceptable cash flow and appropriate Days in Accounts Receivable via timely follow -up and resolution of balances ... **Description** **PeaceHealth is seeking a Patient Account Specialist - Remote (OR & WA) for a Full Time, 1.00 FTE, Day position.** The salary range for this job… more
- Community Health Systems (Sarasota, FL)
- …in medical billing, collections, accounts receivable , or insurance follow -up** + **Preferred:** + **Experience: Experience in hospital revenue cycle, ... Collections Specialist II is responsible for managing outstanding patient accounts , ensuring accurate and timely collections from insurance companies, third-party… more
- Aston Carter (Costa Mesa, CA)
- Job Title: Accounts Receivable SpecialistJob Description We are seeking a detail-oriented Accounts Receivable Specialist to join our team. This role is ... skills and the ability to work independently in a remote environment. Responsibilities + Ensure customer payments are accurately...+ 1-2 years of relevant experience in credit and accounts receivable . + Strong written and verbal… more
- University of Rochester (Rochester, NY)
- …routine billing and collection activities, ensuring the visit balances on the accounts receivable are at expected reimbursement based on contractual agreements ... account. This position will also be responsible for the follow up and collection of accounts that...reimbursement in the revenue cycle system. - Initiate payer-related accounts receivable report to determine which visits… more
- Cedars-Sinai (CA)
- …Duties include reviewing and submitting claims to payors, performing account follow -up activities, updating information on patient account, reviewing and processing ... to research, analyze and resolve complex cases and problem accounts with minimal assistance. Serves as a technical resource...+ Applies detailed knowledge of and aligns with all hospital , physician, and department policies, procedures (eg, PHI) +… more
- University of Rochester (Rochester, NY)
- …environment, provide advanced and proficient billing and department focused follow -up activities to the Patient Financial Services Department and multiple ... information regarding actions to Patient Financial Services to assure operations and receivable management are acting in a coordinated and efficient manner. + With… more
- TEKsystems (San Antonio, TX)
- …is an essential responsibility of this position Skills healthcare, revenue cycle, collections accounts receivable , Emr, Epic, claims follow up, claims ... medicaid, EOB, rebill claims Top Skills Details healthcare,revenue cycle,collections accounts receivable Additional Skills & Qualifications Required… more
- Regional Transit Service (Rochester, NY)
- …and investment vouchers to Lawson. + Complete all monthly billing and collection of accounts receivable for RTS Monroe and Regional Operations. + Record ticket ... to bus routes. + Prepare reconciliation related to website sales and general accounts receivable . + Prepare monthly reporting of Regional and miscellaneous… more
- Bozeman Health (Bozeman, MT)
- …experience. + Prior experience in healthcare administration, revenue cycle, or accounts receivable management. + Knowledge of electronic healthcare payment ... may be eligible for a hybrid schedule (3 days in-office, 2 days remote ) following successful completion of a 6-month probationary period (or 6 months in-role… more
- St. Luke's University Health Network (Allentown, PA)
- …and benefits a plus. Overall knowledge of the revenue cycle and accounts receivable required. Knowledge of billing requirements, financial counseling and ... letters sent out; + MSP Screens completed accurately. + Follow up on all inpatient and high dollar patients...Medicare. + Utilize Search America to evaluate patients for hospital Financial Assistance Program and obtain all necessary financial… more
- Select Medical (Camp Hill, PA)
- …Regularly communicate with hospital staff and department management on any accounts receivable issues/problematic payor trends. + Identify and resolve issues ... attire, jeans are our norm! **Responsibilities** + Investigate and follow -up on all open balances for accounts ...Equivalent + One year of experience (2+ years for remote candidates) within a medical billing, medical collecting or… more
- BrightSpring Health Services (Englewood, CO)
- …goals for cash collections, credit balances, medical records, correspondence, appeals/disputes, accounts receivable over 90 days, and other departmental goals ... products and clinical services to patients outside of the hospital . As one of the most respected Specialty Infusion...- Fri 7:00a - 3:30p Mountain Time - fully remote . * Medical, Dental & Vision Benefits plus, HSA… more
- Saint Luke's (Kansas City, MO)
- …Patient Accounts Representative is responsible for reviewing, billing, collection, and accounts receivable activities for the hospital (and in some ... the following duties, including duties not otherwise assigned. **This position is remote in the Kansas City metro.** Shift: Monday- Friday **Responsabilites:** +… more
- Ultimate Care Inc (Brooklyn, NY)
- …track accounts receivable , generating aging reports to identify overdue accounts . + Follow -Up: Contact clients with overdue payments to inquire about ... teams to ensure accurate and timely submission of claims, follow up on outstanding balances, and resolve any billing...care they need. *PLEASE NOTE THIS IS NOT A REMOTE ROLE* Compensation: $55,000-$65,000 Schedule: M-F-40 hours Location: 1000… more