- 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
- 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
- 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
- UPMC (Camp Hill, PA)
- …Ability to perform peer to peer training + Go to person for escalated accounts + Advanced knowledge of Microsoft Office + Ability to communicate with multiple levels ... Assist in claim appeal process and/or perform follow-up in accordance with Revenue Cycle policies and procedures. + Demonstrate knowledge of the current… more
- UPMC (Pittsburgh, PA)
- …Ability to perform peer to peer training + Go to person for escalated accounts + Advanced knowledge of Microsoft Office + Ability to communicate with multiple levels ... Assist in claim appeal process and/or perform follow-up in accordance with Revenue Cycle policies and procedures. + Demonstrate knowledge of the current… 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
- Baystate Health (Springfield, MA)
- … AR Manager for research and practice follow-up. **5)** Researches and performs Accounts Receivable follow- up for all assigned areas, working in ETM ... Shift Location: Hybrid opportunity after training completed Reports directly to the MPBS AR Manager but may receive directions from other members of the MPBS… more
- HCA Healthcare (Brentwood, TN)
- …ERA, and EFT configuration, professional medical billing, insurance follow-up, or accounts receivable follow-up. Relevant education may substitute experience ... invested over 156,000 hours volunteering in our communities. As a EDI Claims Filing Specialist with Parallon you can be a part of an organization that is devoted… 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
- PeaceHealth (Vancouver, WA)
- …promote financial health. This position ensures appropriate reimbursement and days in Accounts Receivable with timely account follow-up and resolution of ... **Description** **PeaceHealth is seeking a Billing/Follow-up Specialist - Government (Remote: OR & WA) for...and follow-up, in order to expedite resolution of insurance accounts and identify delays in processing. + Drafts appeals… more
- BrightSpring Health Services (Englewood, CO)
- …* Ensures daily goals for cash collections, credit balances, medical records, correspondence , appeals/disputes, accounts receivable , and other departmental ... network of branches and healthcare professionals. The Credit Balance Categorization Specialist (CBS-II) will be responsible for facilitating the resolution of… more
- Kelly Services (Little Rock, AR)
- …a hybrid Donor Services Specialist for our nonprofit client in Little Rock, AR !** **Pay** : $21.65/hr **Hours** : 8am-5pm CDT, M-F **Location** : Little Rock, ... AR 72202 (hybrid schedule) **Position Type** : Temporary (~through...via phone, email, web chat, written, and in person correspondence . **Responsibilities** Donor & volunteer engagement (40%) + Provide… more