- Intermountain Health (Lincoln, NE)
- …assigned department. **Essential Duties** 1. Oversees the day to day revenue cycle functions including claims processing, denials, payments, customer service, and ... payments, to research incomplete, incorrect or outstanding claims and/or patient issues. Investigates and resolves claims submission, disputes or complaints… more
- Mayo Clinic (Eau Claire, WI)
- …News & World Report. As we work together to put the needs of the patient first, we are also dedicated to our employees, investing in competitive compensation and ... + Medical: Multiple plan options. + Dental: Delta Dental or reimbursement account for flexible coverage. + Vision: Affordable plan with national network. +… more
- Cardinal Health (Fresno, CA)
- …ensure accurate billing and efficient account collection. + Occasionally, review patient account status to identify and resolve billing and processing ... that healthcare providers utilize to capture, bill, and collect patient service revenue . The revenue ... patient appointment scheduling and ends when the patient 's account balance is zero. **_What is… more
- Baptist Memorial (Memphis, TN)
- Overview Job Summary The Revenue Cycle Supervisor is responsible for the day to day operation of the department. Responsibilities + Creating and implementing ... patient accounts. + Overseeing the staff of the revenue cycle department + Managing work queues and staff...working with Manager on trends causing credits on an account . + Managing staff performance by providing regular feedback,… more
- Weill Cornell Medical College (New York, NY)
- Title: Revenue Cycle Supervisor , Remittance and Credits (Remote) Location: Midtown Org Unit: Payment Posting Work Days: Weekly Hours: 35.00 Exemption Status: ... and remit files. + Ensures all credits and suspense account entries are posted correctly and all back up...academic medical center that is committed to excellence in patient care, scientific discovery, and the education of future… more
- University of Rochester (Rochester, NY)
- …Subtype: Regular Time Type: Full time Scheduled Weekly Hours: 40 Department: 500011 Patient Financial Services Work Shift: UR - Day (United States of America) Range: ... they have passed a certain aging threshold through the accurate resolution of the account . This position will also be responsible for the follow up and collection of… more
- Cedars-Sinai (Torrance, CA)
- …claims to payors, performing account follow-up activities, updating information on patient account , reviewing and processing credits, posting payments, and ... lead and/or supervisor . This position may be cross-trained in other revenue cycle functions and provide back-up coverage. Primary duties include: + Develops and… more
- Cedars-Sinai (CA)
- …claims to payors, performing account follow-up activities, updating information on patient account , reviewing and processing credits, posting payments, and ... **What will I be doing in this role?** The Revenue Cycle Specialist III works under general supervision and...may act in the absence of the lead and/or supervisor . This position may be cross trained in other… more
- University of Miami (Miami, FL)
- …to address on-going performance issues. + Makes every effort to collect outstanding patient account balances, runs end of day reports, ensures accurate ... Clinical Access has an exciting opportunity for a full-time Supervisor , Patient Access. Core Job Summary: The...by providing a wide range of critical front end revenue cycle and clinic support operations, for hospital and… more
- University of Miami (Miami, FL)
- …to address on-going performance issues. + Makes every effort to collect outstanding patient account balances, runs end of day reports, ensures accurate ... Bascom Palmer Eye Institute, has a full time opportunity Supervisor , Patient Access (On-Site), in Miami, Florida....by providing a wide range of critical front end revenue cycle and clinic support operations, for hospital and… more
- University of Miami (North Miami, FL)
- …to address on-going performance issues. + Makes every effort to collect outstanding patient account balances, runs end of day reports, ensures accurate ... at SoLe Mia has an exciting opportunity for a Supervisor , Patient Access. The Supervisor ,...by providing a wide range of critical front end revenue cycle and clinic support operations, for hospital and… more
- University of Rochester (Rochester, NY)
- …Subtype: Regular Time Type: Full time Scheduled Weekly Hours: 40 Department: 500011 Patient Financial Services Work Shift: UR - Day (United States of America) Range: ... they have passed a certain aging threshold through the accurate resolution of the account . This position will also be responsible for the follow up and collection of… more
- University of Miami (Miami, FL)
- …to address on‐going performance issues. 9. Makes every effort to collect outstanding patient account balances, runs end of day reports, ensures accurate ... Monday through Friday, 8:00 AM to 5:00 PM The Supervisor , Patient Access (On‐Site) oversees and supervises...by providing a wide range of critical front end revenue cycle and clinic support operations, for hospital and… more
- Houston Methodist (Houston, TX)
- …(on site)** + **3 years of call center and hospital or physician revenue cycle experience is required** At Houston Methodist, the Senior Single Billing Office ... Methodist, patients, providers, and payers for all post-care matters related to account resolution. This position interacts with all SBO sub-units and other hospital… more
- Cedars-Sinai (Torrance, CA)
- … supervisor . This position may be cross-trained in other revenue cycle functions and provide back-up coverage. \#Jobs-Indeed **Qualifications** **Requirements:** ... may include reviewing and submitting claims to third party payors, performing account follow-up activities, updating information on account , etc. Positions at… more
- Covenant Health Inc. (Knoxville, TN)
- Overview Patient Account Representative, Business Office Full Time , 80 Hours Per Pay Period, Day Shift Covenant Health Overview: Covenant Health is the region's ... department established policies and procedures under the Manager and Supervisor within the department. Specifics and volume of work...be completed in a timely and accurate manner. The Patient Account Representative (PAR) Level II position… more
- Covenant Health Inc. (Oak Ridge, TN)
- Overview Patient Account Representative, Oak Ridge Breast Center PRN/OCC, Variable hours and shifts The Oak Ridge Breast Center is committed to helping women ... department established policies and procedures under the Manager and Supervisor within the department. Specifics and volume of work...Debt Credit and Collection Act. None Apply/Share Job Title PATIENT ACCOUNT REP I ID 4265031 Facility… more
- Covenant Health Inc. (Knoxville, TN)
- Overview Patient Account Representative - Insurance Claim Follow-Up Full Time , 80 Hours Per Pay Period, Day Shift Covenant Health Overview: Covenant Health is ... eg Fair Debt Credit and Collection Act. Licensure Requirements: None. Apply/Share Job Title PATIENT ACCOUNT REP I CORPORATE ID EVG PAR - Follow-Up Facility… more
- Baptist Memorial (Jackson, MS)
- …balances of assigned accounts in work queues. + Clearly documents in EMR system the patient account notes, the payment status of the account , and/or actions ... knowledge of applicable rules, regulations, policies, laws and guidelines that impact patient account collections. Adheres to internal controls for applicable… more
- Highmark Health (Westfield, NY)
- …performance enhancement and improved productivity. Identifies, quantifies and monitors account detail or workflow processes for barriers. Makes process improvements ... to diagnose and solve root process, payer and system issues impacting revenue cycle objectives. Addresses team barriers, process flow or productivity issues.… more
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