• Charge Processing Specialist (Pinnacle…

    UPMC (Pittsburgh, PA)
    …diploma. + 2 years experience in registration, scheduling, insurance verification, and charge and payment posting processes within a physician office practice ... more
    UPMC (02/07/25)
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  • Principal Clerk - Bookkeeper

    St. Lawrence University (Canton, NY)
    …Accounts Receivable . Perform end-of-day cash reconciliation, including preparing cash / charge transmittal forms for management review and submission ... more
    St. Lawrence University (01/15/25)
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  • Manager Revenue Integrity

    Fairview Health Services (St. Paul, MN)
    …+ Knowledge and understanding of hospital revenue cycle operations (registration, charge capture, health information management, claims, payment posting ) + ... more
    Fairview Health Services (11/28/24)
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  • Accounts Receivable Medical Biller

    TEKsystems (Catonsville, MD)
    …Responsible for the accurate pre-billing review , billing, follow up, and cash posting of charges within their assigned functional area. Admissions and ... more
    TEKsystems (01/30/25)
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  • Medical Office Assistant II

    Bassett Healthcare (Cooperstown, NY)
    …revenue capture. May have direct revenue responsibility through payment collection, cash handling, processing of insurance eligibility and managed care information. ... more
    Bassett Healthcare (01/26/25)
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  • Revenue Cycle Specialist III

    Cedars-Sinai (Torrance, CA)
    …current CPT and ICD-10 knowledge of assigned areas for accurate assessment of charge review . + Inputs specialty or cosmetic charges, creates manual invoices ... more
    Cedars-Sinai (12/05/24)
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  • Inventory Specialist

    Walgreens (Grand Rapids, MI)
    …the absence of store management, including all required systems start-ups, required cash handling and cashier responsibilities, and ensuring the floor and stock room ... more
    Walgreens (02/11/25)
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  • Patient Account Rep II AR Billing

    HonorHealth (Phoenix, AZ)
    …payment methodologies Work the electronic denial file (835b) to ensure clean claim submission Review Charge review work queues as assigned Responsible for ... more
    HonorHealth (01/20/25)
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  • Revenue Cycle Specialist III - Physician Billing…

    Cedars-Sinai (CA)
    …current CPT and ICD-10 knowledge of assigned areas for accurate assessment of charge review . + Inputs specialty or cosmetic charges, creates manual invoices ... more
    Cedars-Sinai (11/21/24)
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  • Patient Account Rep I AR Physician Billing Medical…

    HonorHealth (Phoenix, AZ)
    …reduce the A/R, Contact insurance companies to follow up on denials and correspondence. Review Charge review work queues as assigned. Responsible for ... more
    HonorHealth (01/31/25)
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  • Patient Service Rep II

    Northern Light Health (Bangor, ME)
    …answering phones, updating demographic information, processing referrals, payment collection and posting , charge entry, chart preparation and other duties as ... more
    Northern Light Health (02/06/25)
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  • Patient Service Rep III

    Northern Light Health (Bangor, ME)
    …answering phones, updating demographic information, processing referrals, payment collection and posting , charge entry, chart preparation, processing of payroll, ... more
    Northern Light Health (02/01/25)
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  • Physician Office Specialist - Certified Medical…

    Roper St. Francis (Charleston, SC)
    …practice. These activities include but are not limited to receptionist duties, charge posting , closing end of day, pre-certifications, maintaining medical ... more
    Roper St. Francis (02/11/25)
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  • Senior Staff Accountant

    City Wide Facility Solutions (Lenexa, KS)
    …software is Microsoft Dynamics 365 Business Central. Essential functions Performs full- charge accounting services to include: + Review and understanding ... more
    City Wide Facility Solutions (12/10/24)
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  • AR Follow Up Associate

    TEKsystems (Catonsville, MD)
    …Insurance, Vision, and Dental Insurance Responsibilities: + Responsible for the accurate pre-billing review , billing, follow-up, and cash posting of charges ... more
    TEKsystems (02/06/25)
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  • Accountant

    State of Connecticut, Department of Administrative Services (Windsor Locks, CT)
    …by obtaining, tracking and invoicing tenants for relevant service costs; + Collect, review and maintain Passenger Facility Charge data to identify revenues, ... more
    State of Connecticut, Department of Administrative Services (02/05/25)
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  • Accounting and Reporting Manager

    CUNY (New York, NY)
    …reviews the accounting functions (including, but not limited to, cash reconciliations, investment account reconciliation, accounts receivable transactions, fixed ... more
    CUNY (02/04/25)
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  • Ambulatory Office Assistant I

    Bassett Healthcare (Sidney, NY)
    …revenue capture. May have direct revenue responsibility through payment collection, cash handling, processing of insurance eligibility and managed care information. ... more
    Bassett Healthcare (01/10/25)
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  • Patient Services Associate

    University of Michigan (Ann Arbor, MI)
    …guidelines. + Collect cash and credit card payments from patients using charge capture system. + Collect cash and credit card payments from patients ... more
    University of Michigan (02/08/25)
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  • Patient Services Associate

    University of Michigan (Ann Arbor, MI)
    …Participate in a rotation of all jobs including check-in, check-out, and cash reconciliation. Jobs include direct public contact, detailed complex patient scheduling ... more
    University of Michigan (02/07/25)
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