- Amazon (San Francisco, CA)
- …healthcare documentation workflow and mail operations at our corporate office. The Correspondence Specialist handles the essential task of processing and mailing ... organized filing systems and tracking logs for all outgoing correspondence * Follow HIPAA guidelines and compliance requirements for...to appropriate departments. About the team Amazon One Medical's Revenue Cycle Management team is a vital part of… more
- Robert Half Accountemps (West Long Branch, NJ)
- Description We are offering a great opportunity in the Healthcare industry for a Medical Accounts Receivable Specialist or a CPC Coder at our Monmouth ... County, New Jersey location. As a Medical Accounts Receivable Specialist , you will...* Identify trends and provide immediate feedback to the AR Team Lead or AR Revenue… more
- Superior Ambulance Service (Elmhurst, IL)
- …provided by our employees. Insurance Follow-up Representative The primary purpose of the Accounts Receivable team is to pursue reimbursement of services rendered ... and achieve accounts receivable resolution. This team works through...insurance carrier denials, appealing claims, contacting carriers on open accounts and responding to insurance carrier correspondence … more
- Methodist Health System (Dallas, TX)
- …**Work Shift :** **Job Description :** We are seeking an experienced Accounts Receivable II ( AR II) Specialist specializing in Professional Billing to ... address, and resolve no response claims, denied claims, and correspondence . As an AR II Specialist...optimizing revenue flow by effectively managing outstanding accounts receivable and ensuring timely reimbursement. **Job… more
- Robert Half Finance & Accounting (Newport, DE)
- …their search for an Staff Accountant. This candidate must be highly skilled in accounts receivable and be able to provide general accounting support. The ... of handling general accounting operations such as: assisting with accounts receivable /collections activities, processing vendor invoices, preparing monthly… more
- Alabama Oncology (Birmingham, AL)
- …problems and answering patient inquiries. Uses collection techniques to keep accounts receivable current including monitoring for delinquent payments. The ... is located at the Birmingham Business Office Summary: Under general supervision, an AR Account Follow-Up Specialist is responsible for account follow-up for all… more
- The Institute for Family Health (New Paltz, NY)
- …and will provide support to senior representatives to facilitate the collections of accounts receivable . Staff in this position must be able to complete ... REVENUE CYCLE SPECIALIST I Job Details...accounts . + Assures the smooth operation of designated accounts receivable through proper follow-up and adherence… more
- Guthrie (Sayre, PA)
- …guidelines resulting in appeal or charge correction. Teams with Insurance Billing Specialist II and Denial Resolution staff to work projects, request guidance on ... other Guthrie departments to field billing inquiries. Answers all correspondence from insurance carriers including requests for supportive documentation. Education,… more
- TXNM Energy (Albuquerque, NM)
- …collections inquiries and transactions. Supports credit business processes related to accounts receivable transfers, bad debt transfers, collection agencies, ... Revenue Assurance Specialist Location: Albuquerque, NM,...AND RESPONSIBILITIES: Performs credit and collections activities related to: accounts receivable transfers, bad debt transfers, collection… more
- Stony Brook University (East Setauket, NY)
- …Office to analyze, track, and pursue the payment of underpaid and denied accounts receivable . Successful candidates will have a bachelor's degree and three ... Senior Revenue Cycle Specialist **Position Summary:** At...root cause; tracks and pursues un-timely, under-paid and denied accounts . + Collaborates on denials prevention initiatives. + Liaises… more
- Sonora Quest (Phoenix, AZ)
- …departmental policies, procedures and performance goals. 2. Responsible to utilize the Accounts Receivable Aging Reports, to track and maintain balances within ... **Department Name:** Billing Reimbursement **Work Shift:** Varied **Job Category:** Revenue Cycle **POSITION SUMMARY** This position coordinates and facilitates all… more
- University of Rochester (Rochester, NY)
- …expected reimbursement in the revenue cycle system. - Initiate payer-related accounts receivable report to determine which visits needs special attention and ... routine billing and collection activities, ensuring the visit balances on the accounts receivable are at expected reimbursement based on contractual agreements… more
- Guthrie (Sayre, PA)
- …and IT for logic and process updates. 6. Monitors assigned payers days in Accounts Receivables ( AR ), analyzes work queues and other system reports for trends ... Position Summary: Fulfills all requirements of an Insurance Billing Specialist II as well as identifies, analyzes and takes...corrective action on payer denials to ensure an optimum revenue cycle workflow. Education, License & Cert: High School… more
- Scripps Health (San Diego, CA)
- …third parties, and patient to get a claim processed and paid * Works to help maintain Accounts Receivable ( AR ) days at or near target level set by the ... be substituted for experience in some areas.) * Demonstrate knowledge of accounts receivable practices, payer billing and reimbursement procedures and practices.… more
- TEKsystems (Newport News, VA)
- …correspondence / mail that comes in for those payers Will work their Accounts Receivable aging Answering phones / Assisting patients with billing questions ... Description As a Medical Billing Specialist , you will be integral to the financial...and coding accuracy, you will help maintain the organization's revenue cycle and contribute to the overall success of… more
- Community Health Systems (Franklin, TN)
- …or a related field preferred + 1-2 years of experience in medical collections, accounts receivable , billing, or healthcare revenue cycle operations required ... **Job Summary** The Collections Specialist I - Account Integrity is responsible for...software. + Knowledge of insurance contracts, denials management, and accounts receivable workflows. + Excellent problem-solving and… more
- Akin Gump Strauss Hauer & Feld LLP (Houston, TX)
- …incoming and outgoing accounting correspondence in a timely fashion + Prepare Accounts Receivable write-off according to firm policy + Meet with partners ... a Senior Billing Specialist in the Finance department, reporting to the Revenue Manager. The role will reside in the Houston office with hybrid work capabilities… more
- Bozeman Health (Bozeman, MT)
- …reimbursement. Prioritizes and completes accounts routed to billing WQs to reduce accounts receivable days and escalates high-dollar accounts or systemic ... Position Summary: The Insurance Billing Specialist 's main focus is to obtain maximum and...submission, submitting corrected or replacement claims, and combining hospital accounts in accordance with payer billing policies. Monitor, resolve… more
- Community Health Systems (Sarasota, FL)
- …HS Diploma or GED** + **Experience: 0-2 years of experience in medical collections, accounts receivable , billing, or healthcare revenue cycle operations** + ... collections software. + Knowledge of insurance contracts, denials management, and accounts receivable workflows. + Excellent problem-solving and analytical… more