- Mohawk Valley Health System (Utica, NY)
- Biller - A/R - 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...promote financial stability within the Hospital. Experience in billing Medicare , Medicaid, Commercial Insurance, HMOs, and Worker's Comp/No Fault… more
- Houston Methodist (Houston, TX)
- …support for the revenue cycle departments (as applicable: payment posting, coding and accounts receivable (AR) follow up) related to administrative duties as ... At Houston Methodist, the Insurance Biller position is responsible for processing all billing...submission and payment. Collaborates with internal CBO department and Account Managers to identify and prevent claims processing errors.… more
- Idaho Division of Human Resources (Post Falls, ID)
- …+ Using MS Excel. Desired Qualifications: + Experience reviewing and researching accounts receivable to resolve discrepancies. + Experience billing medical ... Financial Technician - Biller - Veterans Services Posting Begin Date: 2025/07/14...entities such as Medicare , Medicaid, hospice, private and third-party insurances, and pharmacies.… more
- Tarrytown Rehabilitation & Nursing Center (Tarrytown, NY)
- …and pleasing atmosphere. Role Description This is a full-time on-site role for an Accounts Receivable professional at Personal Healthcare. The Accounts ... role will involve tasks such as: + Billing Medicare and Medicaid + Reviewing claims for accuracy +...Candidate + Already experienced in the field, with strong Medicare and HMO billing knowledge. + Experience with at… more
- Aveanna Healthcare (Atlanta, GA)
- Accounts Receivable Collector 1 ApplyRefer a FriendBack Job Details Requisition #: 205995 Location: Atlanta, GA 30339 Category: Accounting/Finance Salary: $20.00 ... reports, tools, and other resources provided by Aveanna, the Accounts Receivable Collector 1 is responsible for...services provided. This is inclusive of claims to commercial, Medicare , Medicaid and private pay accounts . Essential… more
- St. John's Embrace Living (Rochester, NY)
- …and responding to internal and external fiscal audits related to resident accounts receivable management + Interpersonal skills: support emotional, physical and ... physician's office, or insurance billing environment. + Certified Medical Biller experience preferred or must be willing to obtain...and other third-party payers + Proactively work monthly aging accounts receivable reports and follow up on… more
- Surgery Care Affiliates (Boise, ID)
- …and timely patient account follow up with insurances to ensure accurate accounts receivable reporting; to ensure payments by primary and secondary payers ... Accurate and timely follow up and resolution for all accounts receivable . + Meeting and maintaining cash...Works all denials and corrected claims collaborating with the biller and/or Business Office Manager, insurance payers and/or patients… more
- Ventura County (Ventura, CA)
- …include: + Advises and consults with management on how to reduce the days in accounts receivable regarding Medicare , Medi-Cal, or other insurance; + Develops ... Cerner, HURON, and/or Claim Source to follow up on accounts . Medical Billing Specialist IV ($ 27.86- $35.37 per...Medicare and prepares reports; + Serves as lead biller /specialist to the department; and + Performs other related… more