- Baptist Memorial (Jackson, MS)
- …closure of aged accounts receivable . Responsibilities * Performs online account status checks and contacting payers to follow -up on outstanding claim ... Summary The Accounts Receivable Follow Up...Summary The Accounts Receivable Follow Up Specialist performs all...work queues. * Clearly documents in EMR system the patient account notes, the payment status of… more
- Cambridge Health Alliance (Malden, MA)
- Accounts Receivable Follow Up Biller... accounts to allow claims to release Refer accounts requiring review or correction to HIM, Patient ... CH Laborers 380 Under the direction of Professional Billing Management, the Accounts Receivable Follow Up Biller is responsible for performing a variety… more
- Ellis Medicine (Schenectady, NY)
- …patient billing information. + Performs collections of patients with outstanding accounts receivable . Accurately estimates the patient liability ... offerings! Questions? Connect with a recruiter at: ###@ellismedicine.org The Accounts Receivable Representative will be responsible for...of patient payment receipts posting to the patient 's account in Sorian Financials. + Perform… more
- Surgery Care Affiliates (Greensboro, NC)
- …office and will be responsible for thorough and timely patient account follow up to ensure accurate accounts receivable reporting; following up with ... + Responsible for thorough and timely patient account follow up to ensure accurate accounts receivable reporting + Accurate and timely follow up… more
- Jennie Stuart Medical Center, Inc. (Hopkinsville, KY)
- Summary Description: Accounts Receivable Specialist is responsible for providing timely and efficient follow -up with all payer types for all unpaid claims ... competency in skills and knowledge pertinent to the practice of accounts receivable . . Demonstrates working knowledge of insurance carrier rules and regulations… more
- Catholic Health (Buffalo, NY)
- …EXPERIENCE + One (1) - three (3) years relevant experience in healthcare accounts receivable billing or collection preferred KNOWLEDGE, SKILL AND ABILITY + ... approximately $1 billion annually. This position has responsibility for ensuring all patient encounters are followed up on and collected within an expected… more
- St. Luke's University Health Network (Allentown, PA)
- …we serve, regardless of a patient 's ability to pay for health care. The Accounts Receivable Specialist is responsible for the day to day operations of ... account resolution, credits workflow and processes. The Accounts Receivable Specialist II is focused on...accounts , via the billing system to determine appropriate follow up for non- payment and delayed payment … more
- St. Luke's University Health Network (Allentown, PA)
- …we serve, regardless of a patient 's ability to pay for health care. The Accounts Receivable Specialist I is responsible for the billing and collection of the ... accounts receivable for either St. Luke's Hospital...including federal, state and commercial payers. + Responsible for account receivable , investigates and reviews claims based… more
- Glens Falls Hospital (Glens Falls, NY)
- …denials. In this position, you will also play a key role in the timely accounts receivable follow up and collections. Some highlights about this opportunity ... Can Make* Attention all dedicated medical billing professionals!! The Patient Financial Services (PFS) team is looking to help...join our team of medical billing experts as the Accounts Receivable Specialist! This is an exciting… more
- OLV Human Services (Lackawanna, NY)
- Billing & Accounts Receivable Specialist 790 Ridge Rd, Lackawanna, NY 14218, USAReq #426 Thursday, September 19, 2024 **Join Our Team as a Billing & Accounts ... Employee referral program Full Job Description **Job Summary:** The Billing & Accounts Receivable Specialist is responsible for billing claims, posting payments,… more
- Methodist Health System (Dallas, TX)
- …**Job Description :** Your Job: The ability to work all facets of an accounts receivable management system including but not limited to billing, claim ... * Associate Degree or High School Diploma with (4) four years as an Account Receivable analyst in a Hospital setting. * Professional Certification through AAHAM,… more
- SUNY Upstate Medical University (Syracuse, NY)
- Job Summary: Under the guidance of the Director of A/R Follow Up, the A/R Manager is responsible for the overall management, administration and performance of the ... Follow Up Team, Large or Small Balance Units. Ensures...manner. Acts as intermediary for both outside departments and Patient Financial Services personnel in answering payer and/or … more
- Fair Haven Community Health Care (New Haven, CT)
- …Reporting to the Sr. Director of Clinical Operations, the Medical Billing Accounts Receivable Supervisor will be responsible for minimizing receivables while ... positively to the greater working environment. Duties and responsibilities Medical Billing Accounts Receivable Supervisor will direct and manage the daily… more
- HSS (New York, NY)
- …our Mission, you too can be part of our transformation across the enterprise Accounts Receivable Representative Full-Time GENERAL SUMMARY OF DUTIES: Accounts ... reports, denial reports, and claim allocation reports. + Annotates adjustments/updates to patient accounts . + Performs other related duties as required.… more
- Bon Secours Mercy Health (Lima, OH)
- …correspondence, statements and invoices to customers as necessary in order to update accounts . Maintain patient account notes with all correspondence, calls ... tracking and productivity reporting. 7. Complies with guidelines specific to accounts receivable policy and procedures, regulatory bodies, payor sources,… more
- HSS (New York, NY)
- …Mission, you too can be part of our transformation across the enterprise Accounts Receivable Representative Customer Service Full-Time GENERAL SUMMARY OF DUTIES: ... Accounts Receivable representative resolves customer issues/problems in...reports, and claim allocation reports. + Annotates adjustments/updates to patient accounts . + Performs other related duties… more
- Robert Half Accountemps (Fishers, IN)
- …Healthcare Practice is working with a local Healthcare Company to add a Medical Accounts Receivable Specialist to join their team. This role will be expected ... Medicaid Claims: Bill Medicaid claims for all facilities and follow up on rejected or improperly paid claims. +... up on rejected or improperly paid claims. + Accounts Receivable : Participate in AR aging reviews,… more
- Dignity Health (Phoenix, AZ)
- …and contract/reimbursement language. + Performs daily billing functions for assigned Accounts Receivable claims to ensure claims resolutions within set ... Health Medical Group to provide its patients with state-of-the-art patient services including care of the poor and disenfranchised.Look...rate established for the Fiscal Year goal. + Performs follow up on any outstanding accounts and… more
- Lakeshore Bone & Joint Institute (Chesterton, IN)
- Lakeshore Bone and Joint is seeking a full-time Accounts Receivable Analyst to work in our Spine Billing Department. As the region's dedicated experts in ... work queue to prioritize high dollar claims. + Provide patient with cost estimates when asked. + Maintain both...all communications in a practice management system and include follow -up dates. + Verify accuracy and completeness of documentation… more
- BD (Becton, Dickinson and Company) (Stuart, FL)
- …to be attached to response + Document status of billing and payment process in patient account for future follow -up + Keep current on payer requirements ... to customers, Medicare, Medicaid and Commercial insurance providers regarding patient accounts + Provide written correspondence to...are being met for each payer + Answer and follow up on calls from patients with billing questions… more