- Teleflex (Birmingham, AL)
- …established objectives. - Cooperate with finance to assure the collection of accounts receivable due by obtaining appropriate documents to minimize risk. ... medical facilities as required by facility requirements. TRAVEL REQUIRED: 20-40 % \#LI-KB1 #LI- remote _At Teleflex, we follow a comprehensive hiring process. We… more
- Teleflex (Portland, OR)
- …established objectives. - Cooperate with finance to assure the collection of accounts receivable due by obtaining appropriate documents to minimize risk. ... medical facilities as required by facility requirements. TRAVEL REQUIRED: 20-40 % \#LI-TC1 #LI- remote _At Teleflex, we follow a comprehensive hiring process. We… more
- Teleflex (Denver, CO)
- …established objectives. - Cooperate with finance to assure the collection of accounts receivable due by obtaining appropriate documents to minimize risk. ... performance against established objectives/guidelines (sales forecast, budget, number of new accounts , etc.) and take appropriate action to improve performance. -… more
- Cognizant (Raleigh, NC)
- …comprehensive follow -up on hospital claims to resolve outstanding accounts receivable . . Analyze denial trends and root causes, including National ... Based on this role's business requirements, this is a remote position open to qualified applicants in the United...to have to be considered:** . Proven experience in AR follow -up for hospital billing,… more
- Robert Half Accountemps (Minneapolis, MN)
- Description We are looking for a skilled Accounts Receivable Clerk to join a remote team. As part of this contract position, you will play a key role in ... Minimum of one year of experience working in healthcare accounts receivable or claims follow -up....one year of billing or collections experience in a hospital or facility setting. * Proficiency in Microsoft Office… more
- Paladin Technologies (Denver, CO)
- …driven individual to join our finance team and be a key member of our Accounts Receivable Department. The successful candidate will have a proven track record of ... the timely collection of outstanding invoices + Manage customer accounts with regular follow -ups to ensure balances...or equivalent + Minimum 1 year of experience in accounts receivable or a collections environment +… more
- Insight Global (Greenwood Village, CO)
- Job Description We're hiring three remote AR Follow -Up Representatives to support a new and high-impact client in the hospital billing space who are ... supporting a local New York hospital facility. This is a major opportunity to make...via clearinghouses or payer portals Monitor claim status and follow up on unpaid or underpaid claims using calls,… more
- Insight Global (Greenwood Village, CO)
- Job Description We're hiring three remote AR Follow -Up Representatives to support a new and high-impact client in the hospital billing space who are ... supporting a local New York hospital facility. This is a major opportunity to make...clearinghouses or payer portals * Monitor claim status and follow up on unpaid or underpaid claims using calls,… more
- Beth Israel Lahey Health (Charlestown, MA)
- …and collections of hospital outstanding balances on inpatient and outpatient accounts receivable of higher complexity within assigned work queues for a ... **Utilizes the Epic Hospital Billing System to review and monitor accounts through the Billing, Denial, & Follow -Up work queues** **Work assigned… more
- Beth Israel Lahey Health (Charlestown, MA)
- …and collections of hospital outstanding balances on inpatient and outpatient accounts receivable within assigned work queues for a large multi-facility ... Hospital Billing System to review and monitor accounts through the Billing, Denial, & Follow -Up...Qualifications & Skills: Experience in Revenue Cycle Billing & Accounts Receivable Experience working with EPIC **Pay… more
- Medtronic (Jackson, MS)
- …We are seeking a committed professional to join our team. While this is a remote position not located at a physical Medtronic site, the candidate hired will be ... to reside within the territory and drive to multiple accounts throughout the region. A valid driver's license is...support) + Educational Support + Educates and trains physicians, hospital personnel and office staff on technical matters relating… more
- Banner Health (AZ)
- …or more assigned areas of billing, payment posting, collections, payor claims research, and other accounts receivable work. Works as a member of a team to ensure ... **Department Name:** Acute Billing & Follow Up-Corp **Work Shift:** Day **Job Category:** Revenue...to achieve goals in days and dollars of outstanding accounts . Reduces Accounts Receivable balances.… more
- Banner Health (WY)
- …with these insurance payers and allows growth throughout the collections/ Accounts receivable area of expertise. **Location** : Hybrid Remote - Casper, WY ... **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 (Oregon and Washington) for a Full Time, 1.00 FTE, Day position. Monday - Friday:… more
- Adecco US, Inc. (Minneapolis, MN)
- …in a fast-paced environment. **Key Responsibilities** + Manage and reconcile Third-Party Accounts Receivable ( AR ), analyzing denied and unresponded claims ... Clerk for their client . This is a remote role . _Location:_ Remote (US) _Schedule:_...or GED + 1+ year of experience in healthcare accounts receivable or claims follow -up… more
- MD Anderson Cancer Center (Houston, TX)
- …related field. *WORK EXPERIENCE* * *Required:* 3 years experience in billing, insurance follow -up, or collections in a medical or hospital business office ... setting. * *Preferred*: Hospital collections experience including follow up and denial management experience, experience with high dollar claims, experience with… more
- UPMC (Pittsburgh, PA)
- …methodology (as role requires). + Must have extensive management experience with Accounts Receivable Management as it relates to Physician Billing/outpatient ... is seeking an experienced Senior Manager to lead our Coding Department. This is a remote position that may require on-site work as needed. We are looking for someone… more
- HCA Healthcare (Sarasota, FL)
- …payment plans on self-pay accounts + You are responsible for maintaining accounts receivable and creating a reduction in bad debt **Qualifications you will ... accounts , supplemental health protection plans (accident, critical illness, hospital indemnity), auto and home insurance, identity theft protection,...will do in this role:** + You will perform follow up activities on accounts to ensure… more
- TEKsystems (Indianapolis, IN)
- …appeals, and recovery efforts. + Submit claims and ensure timely resolution of accounts receivable . + Maintain and update provider enrollment, charge description ... Job Opportunity: PFS Analyst (Physician Billing) Remote (Indiana residents only) Pay Rate: $16/hour Flexible...Medical, dental & vision * Critical Illness, Accident, and Hospital * 401(k) Retirement Plan - Pre-tax and Roth… more
- Team Ronco Incorporated (Buffalo, NY)
- …reconciliations, reporting, and A/R control procedures. Accountabilities Include: + Administer accounts receivable . + Perform customer credit checks. + Set ... + Assist with periodic sales, insurance, and financial audits. + Reconcile G/L accounts monthly. + Reconcile monthly sales and use tax reporting. + Assist with… more
