- Integrative Emergency Services (Dallas, TX)
- …collection of receivables, to maximize collections and produce accurate reporting of billing and cash collection activity by our revenue cycle vendors. Strong ... 3-5 years experience in revenue cycle, patient financial services, billing office or related field + Extensive knowledge of...remote + Tuesday-Thursday in office 8am-5pm + May visit hospital locations and vendors + The noise level in… more
- Methodist Health System (Dallas, TX)
- …Shift :** **Job Description :** **Your Job:** We are seeking an experienced Accounts Receivable II (AR II) Specialist specializing in Professional Billing ... a crucial role in optimizing revenue flow by effectively managing outstanding accounts receivable and ensuring timely reimbursement. **Your Job Requirements:** -… more
- TEKsystems (Plano, TX)
- …, Call center, medicaid, Collection calls, Revenue cycle, outpatient, Outbound calls, Accounts receivable , Cash postings, Collections customer service, 50 wpm, ... with all call types, correspondence and concerns regarding patient accounts . * Refers rebill requests to the billing...a team player, as well as supporting staff, and hospital /clinic staff. * Work minimum 18 collection accounts… more
- Methodist Health System (Dallas, TX)
- …patient accounts in accordance with office protocol. Customer calls regarding accounts receivable should be returned within 2 business days to ensure ... States of America) **Job Description :** Your Job: Working with one or more account receivables management system modules including but not limited to billing ,… more
- Methodist Health System (Dallas, TX)
- …* Associate Degree or High School Diploma with (4) four years as an Account Receivable analyst in a Hospital setting. * Professional Certification ... :** **Job Description :** Your Job: The ability to work all facets of an accounts receivable management system including but not limited to billing , claim… more
- TEKsystems (Plano, TX)
- …, Call center, medicaid, Collection calls, Revenue cycle, outpatient, Outbound calls, Accounts receivable , Cash postings, Collections customer service, 50 wpm, ... term care collections + 2 years or more of hospital business office experience with proven collection success. +...collections on the payer side (not patient side) - Hospital side Knowledge, Skills, and Abilities: + Overall knowledge… more