- FLACRA (Newark, NY)
- Accounting: Accounts Receivable , Medical Biller FLACRA Newark, NY (Onsite) Full-Time $20.00 - $21.00/Hour Apply Now ... (https://flacra.jobs.net/apply/jr00jr6vc8zngcq0f47?ipath=CR¬ify=true&siteid=cbnsv) Job Details Job Title:Accounting: Accounts Receivable , Medical … more
- Insight Global (Pawtucket, RI)
- …*Data Verification: Reviewing and verifying billing data to ensure consistency and accuracy. * Accounts Receivable : Managing accounts receivable , tracking ... Job Description As a Billing Specialist, you will manage the end-to-end medical billing process for multiple hospitals, facilities, and clients. Your role will… more
- Robert Half Accountemps (Richmond, VA)
- …Familiarity with Dynamic Data Exchange (DDE) and Epaces. * Strong understanding of accounts receivable , appeals, and benefit functions. * Knowledge of billing ... Description We are looking for an experienced Medical Billing professional to join our team on...Virginia, and involves ensuring the accuracy and compliance of medical billing processes. The ideal candidate will have a… more
- Cardinal Health (Olympia, WA)
- …AM - 3:30 PM PST (or based on business need)** **_What Accounts Receivable Specialist contributes to Cardinal Health_** Account Receivable Specialist is ... up on unpaid and denied claims, posting payments, managing accounts receivable , assisting patients with payment plans,...experience preferred + 2 + years' experience as a Medical Biller or within Revenue Cycle Management… more
- Weill Cornell Medical College (New York, NY)
- …for NYC Offices **Position Summary** Under direct supervision, performs billing and account receivable activities to maximize insurance reimbursement and promote ... Title: Account Administrator-Revenue Cycle/Front Desk Biller Location:...+ Reconciles revenue cycle matters such as past due accounts and invoices; reviews aging balances and takes appropriate… more
- Mohawk Valley Health System (Utica, NY)
- …and advises management of any trends regarding inappropriate payments. + Maintains account receivables for the Business Office. Makes phone calls to ... Biller - Full Time - Days Department: ACCTS RECEIVABLE & COLLECTION Job Summary The A/R Biller... is responsible to process all Inpatient and Outpatient accounts to all payors promptly and accurately in order… more
- Sanford Health (Fargo, ND)
- …notes for proper documentation. Monitors denials and claims to assess outstanding accounts receivable . Stay current on changing payer rules by subscribing ... in pharmacy and medical billing. Certified pharmacy technician, coder, or medical biller preferred. **Benefits** Sanford Health offers an attractive benefits… more
- Lawrence General Hospital (Lawrence, MA)
- …and Responsibilities: + Experience with medical terminology, electronic claim submission, accounts receivable follow-up and writing appeals is a must. + An ... growth. As the Physician Biller , you will be asked to ensure self-pay accounts are billed in a timely and accurate fashion. Performs daily review of self-paying… more
- TYLin (Denver, CO)
- …and billing transfers as required. + Provide payment status to Project Accountant for accounts receivable reporting, as needed. + Assist in AR collection calls ... sustainable solutions. **Job Summary** We are seeking a Project Accounting Biller to join our Shared Services Finance team. **Responsibilities & Qualifications**… more
- ProSmile (Oak Park, IL)
- …Knowledge of dental codes and/or dental insurance preferred + Knowledge of accounts receivables and insurance policies/benefits preferred Benefits Summary At ... eyewear allowances, and contact lens benefits. + Flexible Spending & Health Savings Accounts : Pre-tax savings accounts for medical , dependent care, and… more
- Surgery Care Affiliates (Danbury, CT)
- …for thorough and timely patient account follow up to ensure accurate accounts receivable reporting; following up with insurance companies and/or third party ... patient account follow up to ensure accurate accounts receivable reporting + Accurate and timely...center or related field with core duties related to medical insurance collections, billing, accounts receivable… more
- Surgery Care Affiliates (Boise, ID)
- …and timely patient account follow up with insurances to ensure accurate accounts receivable reporting; to ensure payments by primary and secondary payers ... Accurate and timely follow up and resolution for all accounts receivable . + Meeting and maintaining cash...or technical school; and two years' experience in a medical office as a patient account representative.… more
- Ventura County (Ventura, CA)
- …+ Advises and consults with management on how to reduce the days in accounts receivable regarding Medicare, Medi-Cal, or other insurance; + Develops effective ... Cerner, HURON, and/or Claim Source to follow up on accounts . Medical Billing Specialist IV ($ 28.84...and/or Medicare and prepares reports; + Serves as lead biller /specialist to the department; and + Performs other related… more
- TYLin (St. Louis, MO)
- …and billing. + Work with Project Managers to address overdue WIP and Accounts Receivables . + Responsible for understanding and interpreting project contracts and ... with monthly project variances and resolution of issues. + Prepare Subconsultant Account Payable form, and/or review all sub-consultant invoices to proper coding and… more