- Robert Half Accountemps (Rancho Mirage, CA)
- …* Handle all aspects of medical billing for PPO insurance * Conduct collections and accounts receivable duties for insurance * Maintain accurate and ... Description We are providing an opening for a Medical Biller / Collections Specialist within...and inquiries in a timely manner * Monitor customer accounts for timely payments * Collaborate with the billing… more
- TEKsystems (Annapolis, MD)
- …Medical Biller Hybrid Medical Biller for healthcare Accounts Receivable and Collections professionals to continue their professional careers ... additional experience and expertise in the field. As a Medical Biller in this organization, you will... Medical Office, etc.) . 1-2 Years of Accounts Receivable experience and strong understanding and… more
- CommuniCare Health Services Corporate (Indianapolis, IN)
- …Medicare Biller is responsible for billing, receivables auditing, and collections activities for services provided to patients in the facilities assigned. ... Medicare Biller The CommuniCare Family of Companies currently owns/manages...of benefit options from life and disability plans to medical , dental and vision coverage, from quality benefit carriers.… more
- Universal Health Services (Louisville, CO)
- …not required. + Prefer 2 years of medical billing, general accounting, accounts receivable and collections experience. Experience in a hospital ... environment desirable. + Prefer knowledge of general accounting, medical billing, accounts receivable and collections . Knowledge and skills working with… more
- Universal Health Services (Reno, NV)
- …for ensuring that cash collections are maximized while the level of outstanding accounts receivable is maintained at or below defined targets. + Assists in ... in order to most effectively achieve the hospital's cash collection and accounts receivable management objectives. + Responsible for managing their assigned… more
- Randstad US (Annapolis, MD)
- medical biller . + annapolis , maryland + posted... accounts identified through aging reports Skills + Commercial Collections + HIPAA + Credit + AR + ... job details We are seeking a qualified and dedicated medical biller to join a reputable healthcare... + AR Billing + Credit & Collections + Payment Acceptance Qualifications + Years of experience:… more
- Hart Medical Equipment (Grand Blanc, MI)
- …Medical Equipment offers a competitive salary and benefits package. EOE Medical Biller SUMMARY: Coordinates insurance and billing related activities ... Hart Medical Equipment provides a full range of home...team and the organization. + Serves as troubleshooter for accounts receivable problems and as back-up troubleshooter… more
- Surgery Care Affiliates (Birmingham, AL)
- …or related field with core duties related to medical insurance collections , billing, accounts receivable , A/R, collecting payments, collecting ... two or more years' experience working specifically into medical insurance collections , billing, accounts receivable , A/R, collecting payments, collecting… more
- TEKsystems (Plano, TX)
- …wound care, physical therapy, Accounts receivable , Cash postings, Collections customer service, 50 wpm, Medical insurance, Insurance follow up, Icd-10, ... Required: + 2-3 years of related experience in medical billing experience with the top major Payors...+ Take action on bill review requests from the Collections Team in a timely manner. + Complete worklist… more
- Universal Health Services (Aiken, SC)
- …log to make certain claims are submitted and processing correctly + Monitors accounts receivable for APA practices and provides action plan for deficiencies ... AIKEN PHYSICIANS ALLIANCE Aiken Physicians Alliance is affiliated with Aiken Regional Medical Centers, a 273-bed acute care facility offering a comprehensive range… more
- Amergis (Towson, MD)
- …is seeking a Billing Specialist. TheBilling Specialist will support the organization's accounts receivable processby representing claims for payment to the ... appropriate payer. BillingSpecialists will also perform medical collections and invoicing to patients,providers and medical facilities. Essential Duties and… more
- Peachtree Orthopedics (Atlanta, GA)
- …and national payors. + Help maintain patient confidentiality standards for both medical and financial information. + Maintain updates and modification of all code ... Proficient in multiple payers' insurance verification. + Knowledge of physician billing and/or collections . Typing speed 55 wpm and the ability to use a calculator.… more
- Atlas Oil (Houston, TX)
- …with us. Atlas Oil offers its employees a full benefits package that includes medical , dental, and vision options. We also offer life insurance, 401k that includes a ... look no further! Job Summary: This A/R professional will support invoicing and collections for our key clients. The ideal candidate is enthusiastic and flexible,… more
- Sevita (Manchester, NH)
- …Bring your skills to a team-based workplace with a client-first mission. As an Accounts Receivable Collections Associate, you will play an important role ... other. Join us, and experience a career well lived. AR Collections Associate Looking for rewarding work...+ Proficiency in Microsoft Office software No experience in Medical Collections necessary. Why Join Us? +… more
- Surgery Care Affiliates (Mokena, IL)
- …thorough and timely patient account follow up with insurances to ensure accurate accounts receivable reporting; to ensure payments by primary and secondary ... + Accurate and timely follow-up and resolution for all accounts receivable . + Meeting and maintaining cash...procedures, and best practices for resolution and reassignment of accounts . + Possess basic knowledge of medical … more
- BrightSpring Health Services (Englewood, CO)
- …Manager, you will + Ensure that all operations work towards company goals for cash collections and accounts receivable over 90 days. + Supervise the process ... you will be expected to oversee the billing of Accounts Receivable , including Medicare, Medicaid, commercial insurance...days. + Conduct monthly audits of a sample of accounts to assess biller performance. + Monitor… more
- Universal Health Services (Torrance, CA)
- …+ Knowledgeable of collections procedures and + Consistently receives and processes accounts receivable checks and other mail on day + Always follows ... Competitive Compensation & Generous Paid Time Off + Excellent Medical , Dental, Vision and Prescription Drug Plans + 401(K)...recording cash payments received and preparing + Consistently processes accounts receivable checks in an organized and… more