- Texas Health Resources (Azle, TX)
- Admissions Specialist I / Full-Time _We're looking for qualified_ **_Admissions Specialist_** _like you to join our Texas Health family._ **Work Location:** ... understanding financial obligations; collects co-payments, self-pay deposits, and patient balances ** Accounts Receivable .** **Stays abreast of and complies with… more
- Texas Health Resources (Bedford, TX)
- ** Admissions Specialist I / Full-Time** _We're looking for qualified_ **_Admissions Specialist_** _like you to join our Texas Health family._ **Work Location:** ... financial obligations; collects co-payments, self-pay deposits, and patient balances . ** Accounts Receivable .** . **Stays abreast of and complies** with… more
- Texas Health Resources (Kaufman, TX)
- ** Admissions Specialist - ER Admitting** _We're looking for qualified Admissions Specialist to join our Texas Health Family. Is that you?_ **Work ... financial obligations; collects co-payments, self-pay deposits, and patient balances to reduce Accounts Receivable . + Stays abreast of and complies with… more
- Texas Health Resources (Fort Worth, TX)
- ** Admissions Specialist PRN - P** **atient** **Access Services** **_We're looking for a highly motivated, high energy and qualified Admissions Specialist ... collects co-payments, self-pay deposits, and patient balances to reduce Accounts Receivable . * Stays abreast of and...Place to Work(R) Additional perks of being an Admission Specialist : * Gain a sense of accomplishment by contributing… more
- Erickson Living (Baltimore, MD)
- …high occupancy, and positive health outcomes. Erickson Senior Living is expanding our Accounts Receivable (A/R) team due to significant growth. The Accounts ... partnership with our A/R Help Desk team. + Conduct admissions and census review to ensure correct and timely...or equivalent is required. + Minimum 2 years healthcare accounts receivable experience in billing, collections, cash… more
- Louisiana Department of State Civil Service (Natchitoches, LA)
- …including fund, organization, account , and program. + Analyze student accounts receivable records to provide students and parents accurate information ... STUDENT ACCOUNT SPECIALIST Print (https://www.governmentjobs.com/careers/louisiana/jobs/newprint/4478368) STUDENT ACCOUNT SPECIALIST Salary $30,000.00… more
- NHS Management, LLC (Georgiana, AL)
- …to audit resident accounts , assess accuracy and collectability of accounts receivable balances, and initiate appropriate collection actions. + Performs ... way. We are in search of a qualified Finanical Specialist Assistant: To perform the successful and timely completion... + Third party billing + Collections + Other accounts receivable functions + Responsible for the… more
- State of Montana (Lewistown, MT)
- …supplies for residents, tracks, monitors, and ensure timeliness of supplies, processes accounts receivable , addresses issues. Works with staff, social workers, ... duties as assigned. * * * * B. Resident Account Maintenance 40% . Monitors residents' accounts ...interest in the residents is needed. . Knowledge of accounts payable and accounts receivable .… more
- Indian Health Service (Albuquerque, NM)
- …limited to patient registration, benefits coordination, billing practices, and third party accounts receivable and collections. OR Successfully completed a Ph.D. ... Business Office billing activities, patient registration and eligibility determinations, admissions , and all third-party collections for health care services. Plans,… more
- TEKsystems (Baltimore, MD)
- …content to provide all stakeholders with actions taken and next steps for accounts receivable management. + Initiates appeals, corrected claims submissions, or ... AR Follow Up Specialist Description: + Admissions and Census...and private payers. + Performs follow-up and collections of accounts with outstanding balances. Adheres to department guidance on… more
- TEKsystems (Plano, TX)
- …Call center, medicaid, Collection calls, Revenue cycle, outpatient, Outbound calls, Accounts receivable , Cash postings, Collections customer service, 50 wpm, ... Respond to payor's by phone, or correspondence concerning underpaid, or non-paid account balances. * Assists with all call types, correspondence and concerns… more
- Universal Health Services (Mansfield, OH)
- …of employment. The hours are Monday through Friday, first shift. The Billing Specialist is responsible for obtaining insurance/Medicaid data for all admissions ... for maintaining all daily A/R, month end AR close, receivable collections and reconciles cash log. The position also...+ Medical + Dental + Vision + Flexible Spending Account + Short-term & Long-Term Disability + 401(K) with… 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 ... certain aging threshold through the accurate resolution of the account . This position will also be responsible for the...reimbursement in the revenue cycle system. + Initiate payer-related accounts receivable report to determine which visits… more
- University of Rochester (Rochester, NY)
- …including but not limited to, personal computer, UR Medicine billing and accounts receivable systems, telephone, photocopy machine, 10-key adding machine, ... POSITION SUMMARY: Is responsible for resolving aged insurance accounts which have not been collected through billing and routine follow-up activities. Assesses… more
- LifePoint Health (Gallatin, TN)
- …access/registration or medical office with emphasis on medical insurance and collections/ accounts receivable - Required Appropriate level of other hospital ... registration, and clerical duties associated with direct and scheduled patient admissions . Reports to: Patient Access Supervisor Ensures that all necessary… more
- Harvard University (Cambridge, MA)
- …experience on a finance team is required, including demonstrated experience in accounts receivable , collections, and financial reporting is required. + Education ... to participants and their internal corporate finance contacts (eg, company accounts payable representatives). + Facilitate timely receipt of incoming payments by:… more
- University of Rochester (Rochester, NY)
- …operations including understanding principles of staff management/supervision, office workflows, accounts receivable collaboration, payer rules, compliance and ... results by effectively managing assigned functional area and serving as team coding specialist on matters related to team functions. Act as subject matter expert… more