- TEKsystems (Fresno, CA)
- …duties as assigned are completed. High volume of denials and appeals, collection on patient accounts , follow up with insurance payers. Will be held to working 50 ... claims per day. Will be floating between special projects within AR Additional Skills & Qualifications: This individual should be able to compile data,… 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
- Phoebe Ministries (Allentown, PA)
- Skilled Nursing Biller - AR Specialist Full-time - Allentown, PA Phoebe Ministries is hiring a Skilled Nursing Biller - AR Specialist to join our ... Tuition Reimbursement. + Service Awards & Recognition Gift Cards. Requirements for a SNF Biller / AR Specialist with Phoebe Allentown: + Degree or some course work… 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
- TEKsystems (Annapolis, MD)
- Medical Biller Hybrid Medical Biller for healthcare Accounts Receivable and Collections professionals to continue their professional careers and ... 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
- 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
- Randstad US (Annapolis, MD)
- medical biller . + annapolis , maryland +...insurance companies request for medical records Providing follow up on accounts until they are resolved ... job details We are seeking a qualified and dedicated medical biller to join a reputable healthcare...follow up with insurance companies on unpaid insurance accounts identified through aging reports Skills + Commercial Collections… 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
- Robert Half Accountemps (Rancho Mirage, CA)
- Description We are providing an opening for a Medical Biller /Collections Specialist within the healthcare and social assistance industry, specifically in the ... hire employment opportunity, where you will be responsible for medical billing and collections in a hospital setting. Responsibilities:... billing for PPO insurance * Conduct collections and accounts receivable duties for insurance * Maintain… more
- Surgery Care Affiliates (Birmingham, AL)
- …for thorough and timely patient account follow up to ensure accurate accounts receivable reporting; following up with insurance companies and/or third party ... patient account follow up to ensure accurate accounts receivable reporting + Accurate and timely...center or related field with core duties related to medical insurance collections, billing, accounts receivable… 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 . + ... you for payment as part of consideration for employment. ** Biller (US)** + Job Family: AFA > Financial Operations...years of experience in billing and appeals process in Medicare/ MediCal , including medical office experience; or any… more
- TEKsystems (Flint, MI)
- …collection activities timely and accurately including prioritizing subtasks. * Utilize monthly aging accounts receivable reports to follow up on unpaid ... be re-billed, and communicates such information to Billing Supervisor for follow -up. * Processes patient, payer, and employee interactions within the guidelines… more
- TEKsystems (Catonsville, MD)
- …Qualifications: + 2 years of medical billing experience + Experience handling AR follow up/denials + Experience handling appeals + EMR experience + Microsoft ... IMMEDIATE MEDICAL BILLING OPENING - HYBRID SCHEDULE OPPORTUNITY TO...payments, etc. * Keeps supervisor apprised of matters regarding accounts receivable . * Responds to requests from… more
- Robert Half Accountemps (Wyomissing, PA)
- …com 1+ years' experience Knowledge of CPT and ICD10 Codes is a plus Requirements Accounts Receivable ( AR ), Billing Robert Half is the world's first and ... A GROWING Medical company is seeking a Medical Biller to join their team! If...is for you! Responsibilities for this position include: DESCRIPTION Medical invoicing and billing Insurance Claim Follow … more
- TEKsystems (Plano, TX)
- … Accounts receivable , Cash postings, Collections customer service, 50 wpm, Medical insurance, Insurance follow up, Icd-10, Medical terminology, Claim, ... Required: + 2-3 years of related experience in medical billing experience with the top major Payors...timely manner. + Complete worklist daily and ensure all accounts are set for follow up. +… more
- Peachtree Orthopedics (Atlanta, GA)
- …or facility personnel to ensure appropriate reimbursement. + Be familiar with and follow all billing requirements of local and national payors. + Help maintain ... patient confidentiality standards for both medical and financial information. + Maintain updates and modification...center preferred. + Orthopedic coding and billing knowledge preferred. AR experience a plus. + Payer contract knowledge, analytical… 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 in our ... other. Join us, and experience a career well lived. AR Collections Associate Looking for rewarding work in an...and can be performed anywhere in the US + Follow up on claims that have been paid incorrectly… more
- TEKsystems (Flint, MI)
- …collection activities timely and accurately including prioritizing subtasks. * Utilize monthly aging accounts receivable reports to follow up on unpaid ... Are you an experienced Medical Biller ? Are you seeking a...re-billed, and communicates such information to Billing Supervisor for follow -up. * Processes patient, payer, and employee interactions within… more
- BrightSpring Health Services (Englewood, CO)
- …of the RCM team, you will be expected to oversee the billing of Accounts Receivable , including Medicare, Medicaid, commercial insurance and patient balances. We ... operations work towards company goals for cash collections and accounts receivable over 90 days. + Supervise...days. + Conduct monthly audits of a sample of accounts to assess biller performance. + Monitor… more