- Multi-Color Corporation (Rosemont, IL)
- …analysis, reporting and countermeasure actions for past due and uncollectible accounts receivable .Drive strategic vision on master data maintenance model ... Officer's organization on monthly and quarterly accounting processes related to Accounts Receivable , Current Expected Credit Losses (CECL) reserve, and… more
- AppleOne (Jacksonville, FL)
- … medical billing processes, including claim submission, payment posting, and accounts receivable managementThe Medical Billing Specialist will work ... to patient accounts accurately and in a timely manner.Reconcile accounts receivable to ensure accuracy and completeness.Respond to billing inquiries… more
- Robert Half Accountemps (Lebanon, PA)
- …to make an impact at a GROWING company! For immediate consideration for this Medical Biller / Accounts Receivable Specialist, submit your most recent ... Description Medical Accounts Receivable Specialist Currently seeking a Accounts Receivable Specialist to assist a growing Medical company in the… more
- CommuniCare Health Services Corporate (Indianapolis, IN)
- Medicare Biller The CommuniCare Family of Companies currently owns/manages over 130 World-Class Nursing and Rehabilitation Centers, Specialty Care Centers, and ... living communities. CommuniCare Health Services is currently recruiting a Medicare Biller for our Central Billing Office in Cincinnati, OH. PURPOSE/BELIEF STATEMENT… more
- Universal Health Services (Louisville, CO)
- …Finance, or Business preferred but 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… more
- Athena Health Care Systems (Farmington, CT)
- Medical Biller Full-Time, Monday - Friday Athena Home Health & Hospice - Farmington, CT Posted 3 weeks ago We are hiring a Billing Specialist ( Medical ... policy. + Assists in the preparation of monthly billing and accounts receivable reports. + Responsible for understanding and completing cross training on… more
- FLACRA (East Palmyra, NY)
- …Job Details Minimum Qualifications: Two years minimum of experience in accounts receivable field. Medical billing experience preferred. ... Medical Biller Finger Lakes Addiction Counseling...instances. 3. Post charges. 4. Post payments. 5. Monitor accounts receivable . 6. Work with insurance companies… more
- Universal Health Services (Reno, NV)
- …in order to most effectively achieve the hospital's cash collection and accounts receivable management objectives. + Responsible for managing their assigned ... for ensuring that cash collections are maximized while the level of outstanding accounts receivable is maintained at or below defined targets. + Assists… more
- Mohawk Valley Health System (Utica, NY)
- AR Biller - Full Time - Days Department: ACCTS RECEIVABLE & COLLECTION Job Summary The A/R Biller is responsible to process all Inpatient and Outpatient ... accounts to all payors promptly and accurately in order...is required. Knowledge in ICD-9, ICD-10, HCPCS coding and medical terminology is a plus. Core Job Responsibilities +… more
- The Mount Sinai Health System (New York, NY)
- … Biller is responsible for multiple components of the billing process, including Accounts Receivable , Charge Entry, Edits and Payment Posting. The Senior ... Senior Biller -Oncology Billing Corporate East 42nd Street Full-Time Days...Sinai Health System is one of the largest academic medical systems in the New York metro area, with… 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
- Acacia Network (Bronx, NY)
- …of Revenue Cycle, the biller will be responsible for timely billing and account receivable functions, such as claims filing, patient billing and accounts ... Finance Biller Bronx, 10 : 12/20/2023 Job Description Job...and third-party carriers. The incumbent will closely monitor patient/client accounts . Pays:50,000 per year KEY ESSENTIAL FUNCTIONS: + Responsibilities… more
- System One (Oklahoma City, OK)
- …prompt and accurate invoicing. + Recommends strategies to improve collection on past due accounts . + Reviews account receivable file to determine potential ... healthcare company that is in search of a Medicare Biller in the Oklahoma City area. The ideal candidate...full-time employees health and welfare benefits coverage options including medical , dental, vision, spending accounts , life insurance,… more
- Robert Half Finance & Accounting (Knoxville, TN)
- …and handle billing complaints - Gather all information needed for bills receivable calculation - Prepare journal entries of adjustments to billings - Respond ... to vendor/client requests - Keep all customer account information up to date and manage any problems - Send out periodical customer account statements - Issue… more
- TEKsystems (Flint, MI)
- …billing duties and responsibilities. General responsibilities * Able to perform accounts receivable collection activities timely and accurately including ... prioritizing subtasks. * Utilize monthly aging accounts receivable reports to follow up on...system to reflect current billing status of each patient account to ensure audit trail of all account… 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)
- …Medicaid, Collection calls, Revenue cycle, outpatient, wound care, physical therapy, Accounts receivable , Cash postings, Collections customer service, 50 wpm, ... Required: + 2-3 years of related experience in medical billing experience with Medicare + Have experience...timely manner. + Complete worklist daily and ensure all accounts are set for follow up. + Review unbilled… more
- TEKsystems (Catonsville, MD)
- …to find policies, research payments, etc. * Keeps supervisor apprised of matters regarding accounts receivable . * Responds to requests from billing company in a ... IMMEDIATE MEDICAL BILLING OPENING - HYBRID SCHEDULE OPPORTUNITY TO...PERIOD CATONSVILLE, MD $25/HR Qualifications: + 2 years of medical billing experience + Experience handling AR follow up/denials… more
- Elevance Health (Altamonte Springs, FL)
- …primary/secondary insurance carriers and/or Medicare/ MediCal . + Collects and decreases assigned Accounts Receivable focusing on high value accounts . + ... 8pm.** As a **Billing Coordinator** , you will be responsible for reviewing account files to ensure accuracy and completeness, and maximum reimbursement, and appeal… 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
