• Community First Medical Center (Chicago, IL)
    …or equivalent, Assoc. degree preferred Three+ yrs. in patient accounting, specifically billing and/or collections in the assigned insurance area Community First ... This role will provide billing investigation, follow up related to patient/customer complaints...each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. EXPERIENCE… more
    Upward (07/25/25)
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  • Sharp HealthCare (San Diego, CA)
    …HS Diploma or Equivalent 2 Years experience with patient accounts, patient access, billing / collections , or related. 1 Year experience in a healthcare setting. ... Essential Functions Billing Accuracy Review account after payment for correct patient...for Account Analysts' Work Lists. Monitor accounts within assigned rep work list via use of delinquency reports, team… more
    Upward (07/03/25)
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  • UCLA Health (Los Angeles, CA)
    …service and resolving financial concerns at UCLA Health. As a Hospital Collections Customer Representative in our Patient Business Services department, you ... serve as the primary point of contact for patients, helping to resolve billing inquiries, process payments, and support account follow-up activities in a high-volume… more
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  • UnitedHealth Group (Dallas, TX)
    …of age or older 1+ year of healthcare back-end revenue cycle experience ( billing , collections , or A/R) Experience working with denied healthcare claims ... Experience working with insurance companies to verify the status of denied claims and ensure timely payment Ability to work full-time, Monday - Friday. Employees are required to work our normal business hours of 8:00 AM - 4:30 PM EST (Eastern Standard Time… more
    Upward (07/25/25)
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  • Spurwink Services (Portland, ME)
    Spurwink's Finance department is seeking an experienced Senior Collections Representative with a minimum of five years medical/behavioral health accounts ... receivable experience. The Senior Collections Representative will work to resolve outstanding...measure trends in denial reasons, work to resolve complex collection accounts, assist with training and development of new… more
    Upward (07/15/25)
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  • Raisso (Philadelphia, PA)
    …balances payer enrollment open patient A/R follow-up exp Mandatory EDU - highschool/ ged PREFERRED - we'd love a candidate with anesthesia billing exp Epic exp ... 1ST 30-60 IN OFFICE EVERY DAY SHOULD A CONTRACTOR PERFORM AT APPROPRIATE LEVEL, MOVE TO A HYBRID SCHEDULE *2 DAYS IN OFFICE/ WEEK *3 DAYS REMOTE/ WEEK DAYTIME - 8:30-5PM EST MANDATORY CRITERIA FOR SUBMISSION Patient A/R Experience in Healthcare (1 Yrs Min)… more
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  • Owens & Minor, Inc. (Harrisburg, PA)
    …of service Employee stock purchase plan Tuition reimbursement JOB SUMMARY The collections representative follows-up with insurance companies to resolve unpaid ... as necessary. Verifies payment information adjustments to supervisor. Coordinates collection activities for delinquent accounts by preparing information for external… more
    Upward (07/13/25)
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  • WellSpan Health (Waynesboro, PA)
    …and inquiries. Responsible for processing payments, establishing payment plans, adding/ billing insurance information, and maintenance of patient accounts. Performs a ... and privacy standards. Performs various functions to complete and expedite the billing process including, but not limited to, recording patient identification data,… more
    Upward (07/26/25)
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  • Covenant Health (Knoxville, TN)
    Overview Patient Service Representative , Knoxville Gastrointestinal Specialists Full Time, 80 Hours Per Pay Period, Day Shift Covenant Medical Group is Covenant ... visits and end of day procedures and balancing. Compiles data for the billing personnel. Attends meetings as required and participates on committees as directed.… more
    Upward (07/10/25)
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  • Light and Wonder, Inc. (Las Vegas, NV)
    …receivable dollars from our existing client base and all other aspects of collections . This role includes resolving customer billing problems and reducing ... of the organization and the well-being of employees. Position Summary We're seeking a Collections Specialist to join our team in Las Vegas! In addition to managing… more
    Upward (07/11/25)
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  • TERRACON (Olathe, KS)
    …Dive into a world where growth meets opportunity at Terracon! We're looking for a Billing Representative to join our dynamic team at the Corporate office in ... General Responsibilities: Responsible for coordinating the accurate and timely billing for an engineering consulting firm. Essential Roles and Responsibilities:… more
    Upward (07/23/25)
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  • UHS (Jeffersonville, IN)
    Collections Representative is responsible for insurance verification and insurance billing , follow up of billed accounts, upfront collections and ... Wellstone is seeking a dynamic and talented Patient Accounts Representative to work full-time, 40 hours per week. The...minimum of two (2) years experience in health care billing / collections , or any combination of education, training,… more
    Upward (07/07/25)
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  • Grace Community Health (Corbin, KY)
    …Audit billing and collection processes to monitor and improve billing and collections operations and provide specific feedback as indicated; examples may ... DUTIES AND RESPONSIBILITIES: Maintain a proficient working knowledge of CMS-FQHC billing and collection regulations, HRSA Compliance Manual, KY Medicaid… more
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  • Addison Group (Plano, TX)
    …in the construction and manufacturing space to find a highly skilled Senior Collections Representative . This role is a fantastic opportunity for someone ... Job Title: Billing Specialist Location: North Dallas, TX Industry: Construction...lien laws and bond procedures. Job Description: The Senior Collections Representative will be responsible for managing… more
    Upward (07/17/25)
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  • Clay Eye Physicians & Surgeons (Fleming Island, FL)
    Job Type Full-time Description SUMMARY: This position is responsible for preparing and billing patients and insurances, receiving and posting receipts to billing ... for submission to payor *Meet timely deadlines specified by management when billing charges *Maintain organized filing system for uploaded batches *Work well with… more
    Upward (07/03/25)
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  • NewVista Behavioral Health (Indianapolis, IN)
    …registration, benefit verification, pre-certification and financial clearance including pre-visit collection . The Patient Access Representative will be ... Job Address: 4102 Shore DriveIndianapolis, IN 46254 Patient Access Representative You have skills and great ideas. Put them to use as part of the New Vista… more
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  • The Christ Hospital (Cincinnati, OH)
    …Revenue Cycle billing and collections process, Responsible for the billing and collection of accounts receivable outstanding balances. Act in a manner ... Responsibilities Responsible for the timely and accurate resolution of billing and reimbursement issues, customer service and collection...team to identify and resolve issues related to the billing and collections of medical claims, as… more
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  • BAART Programs (Oakland, CA)
    …administrative tasks with a keen eye for detail. The patient account representative is primarily responsible for patient billing , including verification of ... Description Full Time - Patient Access Representative / Patient Account Representative BAART...invoice information, maintenance of third party billing records, and resolution of a variety of problems.… more
    Upward (07/20/25)
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  • Capital Health (Trenton, NJ)
    …hours and position status (eg, part-time). Minimum Pay: $18.21 Position Overview Implant/Trailer Billing Rep JOB CODE:50360 SUMMARY (BASIC PURPOSE OF THE JOB) ... REQUIREMENTS Education: High school diploma or equivalency. Experience: One year billing experience in a healthcare environment. Other Credentials: Knowledge and… more
    Upward (07/11/25)
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  • MasTec Inc (Rural Hall, NC)
    …ideas makes us a stronger, more innovative organization. Core Responsibilities Enter billing units in work order management and perform data entry validation. Daily ... processing of the production received following contract guidelines. Follow up on billing statuses using internal tracking system until a job is completely paid.… more
    Upward (07/14/25)
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