- Pennsylvania Medicine (Bala Cynwyd, PA)
- …living your life's work? Entity - Corporate Services Department - Financial Management Patient Accounting Location -150 Monument Road, Bala Cynwyd, PA Hours- ... of accounts receivable as assigned. Documents each collection activity on the Patient Accounting system. Initiates calls to insurance carriers to facilitate… more
- Great Lakes Bay (Saginaw, MI)
- …handles EHR front desk Desktop. (10%) Inputs data in computer in accordance with " Patient Accounting Manual" and GLBHC billing policy. Follows Front Desk Manual ... necessary to maintain a properly functioning Center from the standpoint of patient scheduling. Obtains pertinent patient and insurance information. Participates… more
- Mount Sinai Hospital (New York, NY)
- Job Description Accounting Clerk - Patient Financial Services (Medicare & Medicaid Claims Follow-Up)-Corporate 150 East 42nd Street - Full-Time Days Under the ... of the Patient Financial Supervisor/Manager, performs a variety of patient accounting functions, including but not limited to financial verification,… more
- Roessel Joy (Norwell, MA)
- …submit medical billing claims to insurance companies and government payers. Review patient records to ensure proper coding using ICD-10, ICD-9, and DRG ... documentation for billing purposes. Manage accounts receivable and perform medical collections as needed. Stay updated on changes in medical billing regulations… more
- Penn Medicine (Bala Cynwyd, PA)
- …living your life's work? Entity - Corporate Services Department - Financial Management Patient Accounting Location -150 Monument Road, Bala Cynwyd, PA Hours- ... accounts receivable as assigned. + Documents each collection activity on the Patient Accounting system. + Initiates calls to insurance carriers to facilitate a… more
- Mount Sinai Health System (New York, NY)
- **Job Description** ** Accounting Clerk - Patient Financial Services (Medicare & Medicaid Claims Follow-Up)-Corporate 150 East 42nd Street - Full-Time Days** ... of the Patient Financial Supervisor/Manager, performs a variety of patient accounting functions, including but not limited to financial verification,… more
- Robert Half Accountemps (East Longmeadow, MA)
- … collections goals and response times. Qualifications: + Proven experience as a Collections Specialist, Accounts Receivable Clerk , or in a similar role. + ... Strong understanding of collections processes and regulations. + Proficiency with ...focus on negotiation. * Demonstrated problem-solving abilities and a patient , stress-resilient demeanor. * Experience with commercial collections… more
- Ketchikan Indian Community (Ketchikan, AK)
- …daily and posts payments. . Serves as a liaison between the KIC Clinics, patient and other healthcare providers in the collections of alternate resource ... General Information Job Title: Billing Clerk Contact: Human Resources, ### Date Posted: 06/25/2025.... Collects and reviews referrals and prior-authorizations. . Examines patient bills for accuracy and requests any missing information.… more
- LifePoint Health (Winchester, TN)
- …Performs receptionist, registration, and clerical duties associated with direct and scheduled patient admissions. If the Registrar works in collections , they are ... responsible for timely and accurate billing and accounting for all patient types. *Minimum Education* High school diploma or equivalent or post secondary… more
- Surgery Care Affiliates (Irvine, CA)
- …Optum, SCA Health is redefining specialty care by developing more accessible, patient -centered practice solutions for a network of more than 370 ambulatory surgical ... change. If you join our team, they will. Responsibilities The Accounts Payable Clerk provides support to the facility by performing specific or various business… more
- Robert Half Accountemps (Barton, VT)
- Description We are looking for a detail-oriented Medical Billing Insurance Clerk to join our team on a contract basis in Barton, Vermont. In this role, you will play ... Verify insurance coverage details and resolve claim discrepancies efficiently. * Handle collections and follow up on outstanding payments from insurance providers. *… more
