- Princeton Medical Group (Princeton, NJ)
- … Biller /AR Representative Duties:Charge entry, gathering charge capture, billing, account reconciliation, and accounts receivable followupHospital, ... functions as necessaryCommunication with patients and insurance regarding payment.Medical Biller /AR Representative Requirements:Requires accounts receivable … more
- Creative Financial Staffing (Grand Rapids, MI)
- …denied claims identified on Remittance Advices and in billing software. Works the accounts receivable aging weekly to resolve/rebill denied claims within timely ... phases of accurate billing of primary, secondary, and tertiary claims to Medicare , Medicaid, Commercial, Work Comp, Automotive, and all others, within insurance… 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...Postings policy + Follow-up on unpaid claims and document account within standard billing cycle time frame ( Medicare… more
- TEKsystems (Plano, TX)
- …Medicaid, Collection calls, Revenue cycle, outpatient, wound care, physical therapy, Accounts receivable , Cash postings, Collections customer service, 50 wpm, ... years of related experience in medical billing experience with Medicare + Have experience billing within one or more...timely manner. + Complete worklist daily and ensure all accounts are set for follow up. + Review unbilled… more
- Athena Health Care Systems (Feeding Hills, MA)
- …and Medicaid billing analysis reports. + Maintains complete and accurate billing and accounts receivable records. + Prepares Medicare , Medicaid, private ... Medical Biller Full-Time Hospice of Western & Central Massachusetts...+ Assists in the preparation of monthly billing and accounts receivable reports. + Responsible for understanding… 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...promote financial stability within the Hospital. Experience in billing Medicare , Medicaid, Commercial Insurance, HMOs, and Worker's Comp/No Fault… more
- Houston Methodist (Houston, TX)
- …support for the revenue cycle departments (as applicable: payment posting, coding and accounts receivable (AR) follow up) related to administrative duties as ... At Houston Methodist, the Insurance Biller position is responsible for processing all billing...submission and payment. Collaborates with internal CBO department and Account Managers to identify and prevent claims processing errors.… more
- TEKsystems (Plano, TX)
- …medicaid, Collection calls, Revenue cycle, outpatient, wound care, physical therapy, Accounts receivable , Cash postings, Collections customer service, 50 wpm, ... issues. Assists with all calls, correspondence and concerns regarding Medicare claims with the FI's. Take action on bill...a timely manner. Complete worklist daily and ensure all accounts are set for follow up. Review unbilled … more
- Surgery Care Affiliates (Mokena, IL)
- …and timely patient account follow up with insurances to ensure accurate accounts receivable reporting; to ensure payments by primary and secondary payers ... + Accurate and timely follow-up and resolution for all accounts receivable . + Meeting and maintaining cash...Works all denials and corrected claims collaborating with the biller and/or Business Office Manager, insurance payers and/or patients… 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. ... 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
