- CommuniCare Health Services Corporate (Indianapolis, IN)
- …Daily cash posting of Medicare and Secondary payments per Cash Postings policy + Follow -up on unpaid claims and document account within standard billing cycle ... Medicare Biller The CommuniCare Family of Companies currently owns/manages...submit necessary rebilling for secondary / tertiary claims during follow -up + Conduct account research and analysis… more
- TEKsystems (Catonsville, MD)
- …plus! Description: Responsible for performing research, correction, and updates within the accounts receivable management systems toward the purpose of billing ... to provide all stakeholders with actions taken and next steps for accounts receivable management. Initiates appeals, corrected claims submissions, or submits… more
- Randstad US (Memphis, TN)
- medical biller . + memphis , tennessee + posted 6 days...to maintain accurate and updated patient records. + Monitor accounts receivable and follow up on ... Biller with specialized experience in ophthalmology. In this role, you'll handle accounts receivable , process claims, manage ModMed and EHR systems, and… 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 ... At Houston Methodist, the Insurance Biller position is responsible for processing all billing...as needed. Collaborates with the revenue cycle teams to follow up on missing data that may delay claims… more
- Robert Half Accountemps (Salinas, CA)
- …* Proficient in medical billing procedures and protocols * Familiarity with Accounts Receivable (AR) * Strong knowledge of healthcare industry practices ... We are offering a contract to hire employment opportunity for a Medical Biller in the Healthcare and Social Assistance industry, located in Salinas, California. As… more
- WMCHealth (Poughkeepsie, NY)
- …repetitive edits to management for system correction. Makes the necessary corrections to accounts in Accounts Receivable system and electronic software. + ... Senior Biller Company: HealthAlliance Hospital City/State: Poughkeepsie, NY Category:...Proactively addresses problems and issues encountered in billing or follow -up in order to resolve accounts in… more
- Robert Half Accountemps (Salinas, CA)
- … with payer or patient. Requirements * Solid understanding and experience with Accounts Receivable (AR) processes * Proficiency in medical billing procedures and ... We are offering a contract to hire employment opportunity for a Medical Biller in the healthcare industry, located in Salinas, California. The role involves managing… more
- Hart Medical Equipment (Grand Blanc, MI)
- …throughout the billing team and the organization. + Serves as troubleshooter for accounts receivable problems and as back-up troubleshooter for complete system. ... Equipment offers a competitive salary and benefits package. EOE Medical Biller SUMMARY: Coordinates insurance and billing related activities associated with the… more
- Insight Global (Merchantville, NJ)
- …- Correcting and resubmitting claims - Documentation and data entry - Able to monitor accounts receivable follow up Work Queues/Reports - Other duties as ... action according to company guidelines/processes per the client - Follow -up with insurance companies via phone calls or payer...Diploma or GED - 1+ year of medical billing FOLLOW UP experience - Familiar with various insurance carriers… more
- University Medicine (Providence, RI)
- …follow up on insurance claim denials, exceptions or exclusions. + Utilize monthly aging accounts receivable reports to follow up on unpaid claims aged ... ensure clean claim rates with submissions. + Identify trends within the Accounts Receivable + Verifies completeness and accuracy of all claims prior to… more
- University of Rochester (Rochester, NY)
- …including but not limited to, personal computer, UR Medicine billing and accounts receivable systems, telephone, photocopy machine, 10-key adding machine, ... POSITION SUMMARY: Is responsible for resolving aged insurance accounts which have not been collected through billing and routine follow -up activities. Assesses… more
- Surgery Care Affiliates (Bloomfield, CT)
- …and timely patient account follow up to ensure accurate accounts receivable reporting; following up with insurance companies and/or third party payers ... Works all denials and corrected claims collaborating with the biller and/or Business Office Manager, insurance payers and/or patients...account follow up to ensure accurate accounts receivable reporting + Accurate and timely… more
- Surgery Care Affiliates (Boise, ID)
- …and timely patient account follow up to ensure accurate accounts receivable reporting; following up with insurance companies and/or third-party payers to ... Works all denials and corrected claims collaborating with the biller and/or Business Office Manager, insurance payers and/or patients...account follow up to ensure accurate accounts receivable reporting + Accurate and timely… more
- Surgery Care Affiliates (Pinehurst, NC)
- … Representative will be responsible for thorough and timely patient account follow up with insurances to ensure accurate accounts receivable reporting; ... 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
- Priority Health Care (Marrero, LA)
- …the preparation and delivery of items required for annual audits. Denials Management and Accounts Receivable Follow -Up: + Manage and resolve A/R claims over ... and index to the proper account + Inbound/outbound calls may be required for follow up on accounts . + Route client calls to the appropriate RCM + Respond… more
- Robert Half Accountemps (Allentown, PA)
- …keeping and improving customer relations. * Resolves client-billing problems and rescues accounts receivable delinquency, applying good customer service in a ... of delinquent accounts . * Faxes documents to accounts and follow up. For immediate consideration...- Detail Oriented - Organized - Experience with collections/ accounts receivable - Knowledge in Excel Robert… more
- Country Manor Campus (Sartell, MN)
- …will include; generating all claims for the rehab department, maintaining accounts receivable within acceptable facility parameters, tracking all insurance ... Rehab Financial Specialist/Medical Biller - Daytime Hours + No Weekends! Champion...have experience or educational background in medical billing and/or accounts receivable + Must be proficient with… more
- Spectrum Billing Solutions (Skokie, IL)
- …cycle collections including denial management, appeals, reimbursement rate negotiation, and accounts receivable collections. This is a remote or home/office ... for payments + Negotiate out-of-network reimbursement rates with insurances + Review of Accounts Receivable Aging reports + Meet daily, monthly, and quarterly… more
- Dignity Health (Phoenix, AZ)
- …claim resolution, cash application accuracy, credit research, coding-related claim rejections, and accounts receivable follow -up actions. + Ability to manage ... the poor and disenfranchised.Look for us on Facebook and follow us on Twitter.For the health of our community...of CommonSpirit Health. + Demonstrate a solid understanding of accounts receivable and your role as a… more
- TEKsystems (Austin, TX)
- …opportunities that align with overall company success. Skills: Medical billing, Accounts receivable , Claim, Health care, Collection, Insurance, Medical claim, ... payment poster, epic, reimbursement, outlook Top Skills Details: Medical billing, Accounts receivable ,Claim,Health care,Collection,Insurance,Medical claim,revenue cycle,medicare,insurance verification, accounts… more