- 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
- 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
- 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
- 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
- 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
- Elevance Health (Altamonte Springs, FL)
- …to be submitted to primary/secondary insurance carriers. + Collects and decreases assigned Accounts Receivable focusing on high value accounts . + Manages ... Biller ** , you will be responsible for reviewing account files to ensure accuracy and completeness, and maximum...years of experience in billing and appeals process including medical office experience; or any combination of education and… 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
- TEKsystems (Annapolis, MD)
- …and manages claims within the work dashboard hold buckets for resolution. Skills: Claim, Medical Billing, AR, accounts receivable , Medical , Healthcare, ... Medical Biller Description: The Billing Specialist...payments, etc. * Keeps supervisor apprised of matters regarding accounts receivable . * Responds to requests from… more
- St Anthony Regional Hospital (Carroll, IA)
- Medical Biller /Senior Clerk Section Menu Join...clean claims. * Processes and corrects insurance denials. Works Accounts Receivable account aging to ... achieve maximum reimbursement for services provided. Documents all efforts on patient accounts . * Scans documentation into the archiving system for storage. *… 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
- National Vision (Lawrenceville, GA)
- …Additional Skills + Advance experience in the area of billing, denials review, and account receivable processes. + Knowledge of CPT-4, ICD9, HCPCS, and Medicare/ ... National Vision is currently hiring an SR Managed Care Biller . The role is responsible for Billing and the...You Do? The Specifics. + Follows up with assigned accounts in order to decrease aging days through timely… 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
- Robert Half Office Team (Lagrange, IL)
- …Third-Party Insurance billing. This individual will play a crucial role in managing accounts receivable and ensuring timely and accurate billing processes. Key ... Description We are seeking a detail-oriented and experienced Medical Billing Specialist to join our team. The...using appropriate portals. + Create detailed notes on each account in our system (eg, PointClickCare) to ensure accurate… 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 the top major Payors...timely manner. + Complete worklist daily and ensure all accounts are set for follow up. + Review unbilled… 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
