- Cognizant (Helena, MT)
- ** AR Hospital follow Up** Cognizant is one of the world's leading professional services companies. We help our clients modernize technology, reinvent ... collaboration, and implementation of process initiatives to reduce denials. The Accounts Receivable Specialist role responsibilities include following up… more
- Aston Carter (Brookfield, WI)
- …be local to the Milwaukee, WI areas We are seeking a detail-oriented and proactive Accounts Receivable ( AR ) Specialist to join our finance team. This role ... Accounts Receivable Specialist Location: Menomonee Falls,...+ Communicate with customers via phone and email to follow up on overdue accounts and resolve… more
- Aston Carter (Olathe, KS)
- Seeking an Accounts Receivable Collections Specialist in the Olathe Area!! Job Description The role involves making outbound collection calls in a professional ... in accounting and collections. + Customer service expertise. + Experience in accounts receivable collections. + Knowledge in credit and collections, invoicing,… more
- Teleflex (Little Rock, AR)
- … hospital and other medical facilities as required by facility requirements. \#LI-MC1 #LI- remote _At Teleflex, we follow a comprehensive hiring process. We do ... Sales Representative, Trauma and Emergency Medicine - Little Rock, AR / Fayetteville, AR **Date:** May 28,...nurses, and paramedics in the OR and acute care hospital from initial lead outreach to order fulfilment of… more
- Philips (Shreveport, LA)
- …expectations throughout the sales process. **Your role:** + Research targeted accounts in your territory to understand their business challenges, critical metrics, ... growth strategy to develop a Philips objective and strategy for your targeted accounts . + In collaboration with your team: District Sales VP, Account Executive (if… more
- University of Rochester (Rochester, NY)
- …routine billing and collection activities, ensuring the visit balances on the accounts receivable are at expected reimbursement based on contractual agreements ... account. This position will also be responsible for the follow up and collection of accounts that...reimbursement in the revenue cycle system. + Initiate payer-related accounts receivable report to determine which visits… more
- Banner Health (AZ)
- …issues with these insurance payers and allows growth throughout the collections/ Accounts receivable area of expertise. Systems frequently used: Microsoft ... **Department Name:** Amb Billing & Follow Up **Work Shift:** Day **Job Category:** Revenue...billing, payment posting, collections, payor claims research, and other accounts receivable work. Works as a member… more
- PeaceHealth (Vancouver, WA)
- …to achieve a zero-balance account. Ensures acceptable cash flow and appropriate Days in Accounts Receivable via timely follow -up and resolution of balances ... **Description** **PeaceHealth is seeking a Patient Account Specialist - Remote (OR & WA) for a Full Time, 1.00 FTE, Day position.** The salary range for this job… more
- Community Health Systems (Sarasota, FL)
- …in medical billing, collections, accounts receivable , or insurance follow -up** + **Preferred:** + **Experience: Experience in hospital revenue cycle, ... Collections Specialist II is responsible for managing outstanding patient accounts , ensuring accurate and timely collections from insurance companies, third-party… more
- University of Colorado (Denver, CO)
- …responsible for ensuring the effective and accurate administration of all student accounts receivable and student payments, to include billing, collections, 3rd ... received are properly applied in PeopleSoft by reconciling the accounts receivable and sponsor programs. Personnel in... to the general ledger in PeopleSoft, and completes follow -up on past due accounts , and perform… more
- Aston Carter (Costa Mesa, CA)
- Job Title: Accounts Receivable SpecialistJob Description We are seeking a detail-oriented Accounts Receivable Specialist to join our team. This role is ... skills and the ability to work independently in a remote environment. Responsibilities + Ensure customer payments are accurately...+ 1-2 years of relevant experience in credit and accounts receivable . + Strong written and verbal… more
- Cedars-Sinai (CA)
- …Duties include reviewing and submitting claims to payors, performing account follow -up activities, updating information on patient account, reviewing and processing ... to research, analyze and resolve complex cases and problem accounts with minimal assistance. Serves as a technical resource...+ Applies detailed knowledge of and aligns with all hospital , physician, and department policies, procedures (eg, PHI) +… more
- University of Rochester (Rochester, NY)
- …routine billing and collection activities, ensuring the visit balances on the accounts receivable are at expected reimbursement based on contractual agreements ... account. This position will also be responsible for the follow up and collection of accounts that...reimbursement in the revenue cycle system. - Initiate payer-related accounts receivable report to determine which visits… more
- University of Rochester (Rochester, NY)
- …environment, provide advanced and proficient billing and department focused follow -up activities to the Patient Financial Services Department and multiple ... information regarding actions to Patient Financial Services to assure operations and receivable management are acting in a coordinated and efficient manner. + With… more
- Regional Transit Service (Rochester, NY)
- …and investment vouchers to Lawson. + Complete all monthly billing and collection of accounts receivable for RTS Monroe and Regional Operations. + Record ticket ... to bus routes. + Prepare reconciliation related to website sales and general accounts receivable . + Prepare monthly reporting of Regional and miscellaneous… more
- Bozeman Health (Bozeman, MT)
- …experience. + Prior experience in healthcare administration, revenue cycle, or accounts receivable management. + Knowledge of electronic healthcare payment ... may be eligible for a hybrid schedule (3 days in-office, 2 days remote ) following successful completion of a 6-month probationary period (or 6 months in-role… more
- St. Luke's University Health Network (Allentown, PA)
- …and benefits a plus. Overall knowledge of the revenue cycle and accounts receivable required. Knowledge of billing requirements, financial counseling and ... letters sent out; + MSP Screens completed accurately. + Follow up on all inpatient and high dollar patients...Medicare. + Utilize Search America to evaluate patients for hospital Financial Assistance Program and obtain all necessary financial… more
- TEKsystems (Dallas, TX)
- …will entail contacting Medicare Administrative Contractors (MACs) to reconcile outstanding accounts receivable (debit balances), research and resolve problem ... accounts , and request rebills or adjustments on claims. + Research, initiate follow -up, and resolve all unpaid or underpaid system debit balances on Medicare… more
- BrightSpring Health Services (Englewood, CO)
- …goals for cash collections, credit balances, medical records, correspondence, appeals/disputes, accounts receivable over 90 days, and other departmental goals ... products and clinical services to patients outside of the hospital . As one of the most respected Specialty Infusion...- Fri 7:00a - 3:30p Mountain Time - fully remote . * Medical, Dental & Vision Benefits plus, HSA… more
- University of Rochester (Rochester, NY)
- …ensure appropriate dental records tracking, treatment planning, financial counseling, and accounts receivable management. Responsible for seamless and timely ... and non-clinical staff, identifying barriers to scheduling, treatment, care and follow -up. Maintains expert level understanding of the Oral Medicine division. Trains… more