- 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
- 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
- University Medicine (Providence, RI)
- …payers; ensure clean claim rates with submissions. + Identify trends within the Accounts Receivable + Verifies completeness and accuracy of all claims prior ... Maintain current knowledge of federal and state regulations regarding medical billing practices. + Act as a resource to...claim denials, exceptions or exclusions. + Utilize monthly aging accounts receivable reports to follow up on… 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 Medicare + Have experience...+ 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
- 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 (Springfield, MA)
- …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
- Robert Half Accountemps (Allentown, PA)
- …accordance with the Collections Policy, meeting or exceeding the days in AR department metric. + Document all claims research and activity in the claims billing ... the Lehigh Valley is looking for a skilled Medicaid Biller to add to their team. The Medicaid position...receipts in accordance with cash posting process. + Monitors accounts receivables aging list and follows up with payers… more