- Creative Financial Staffing (Grand Rapids, MI)
- Job Title: Accounts Receivable Clerk Location: Grand Rapids, MICompensation: $45,000 - $55,000 About Us: Our client, is a leading player in the medical device ... With a commitment to excellence, they are seeking a detail-oriented and dedicated Accounts Receivable Clerk to join their finance team. If you're looking… more
- Northeast Georgia Health System, Inc (Gainesville, GA)
- …May provide input into direct expense projections. Maintains purchasing log, works with accounts payable, accounts receivable , and purchase orders. Has ... the necessary administrative and clerical support structure to encourage a patient -centric care environment, to include customer service functions such as telephone… more
- Northeast Georgia Health System, Inc (Gainesville, GA)
- …provide input into direct expense projections. Maintain purchasing log, work with accounts payable, accounts receivable , and purchase orders.Health ... facilitation for credentialing, re-credentialing and privileging of Hospital Medicine providers. Follow -up with the hospital staff office to make sure the providers… more
- Accounting Now (Tampa, FL)
- …this role will contact Medicare Administrative Contractors (MACs) to reconcile outstanding accounts receivable (debit balances), research and resolve problem ... , and request adjustments or rebills on claims. Duties: Research, initiate follow -up, and resolve all unpaid or underpaid system debit balances on Medicare… more
- HonorHealth (Phoenix, AZ)
- …research and secure payment for patient balances: Follow up required daily accounts based on account work queue assignment to reduce the cash pays A/R ... frames. Responsible for research and secure payment for insurance accounts : Follow up required daily accounts...appeal letters on unpaid and underpaid claims Participate in accounts receivable collections projects as needed to… more
- 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
- Surgery Care Affiliates (Boise, ID)
- …Employee teambuilding events year round Responsibilities The A/R Billing Specialist - Patient Accounts Representative Billing Office demonstrates the ability to ... supervision. This position is onsite in Boise, Idaho. A/R Billing Specialist/ Patient Accounts Representative Responsibilities: + Ensures indepth and effective… more
- Banner Health (AZ)
- …throughout the entire revenue cycle **Desired Experience: Healthcare C** **ollections, Accounts Receivable , Customer Service** **Monday - Friday between the ... or more assigned areas of billing, payment posting, collections, payor claims research, and other accounts receivable work. Works as a member of a team to ensure… more
- Banner Health (Mesa, AZ)
- …you're looking to leverage your abilities - you belong at Banner Health. The Accounts Receivable Patient Financial Services Representative CBO will be ... or more assigned areas of billing, payment posting, collections, payor claims research, and other accounts receivable work. Works as a member of a team to ensure… 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 ... least 30 hours per week, can be foundhere. **Job:** **Professional - Finance* **Title:** * Accounts Receivable Specialist - Patient Financial Services (PFS) -… more
- Ellis Medicine (Schenectady, NY)
- …patient billing information. + Performs collections of patients with outstanding accounts receivable . Accurately estimates the patient liability ... Basic Function: The Lead Accounts Receivable Representative will be responsible...of patient payment receipts posting to the patient 's account in Sorian Financials. + Perform… more
- Ellis Medicine (Schenectady, NY)
- Basic Function: The Accounts Receivable Representative will be responsible for achieving accurate and timely accounting of all Physician Billing accounts ... and resolution with insurance companies and patients of outstanding accounts receivable . Requirements: Education: High School Diploma...correct or bill to the next responsible party. * Follow up on aging accounts with each… more
- Robert Half Finance & Accounting (Franklin, IN)
- Description We are in search of a detail-oriented and results-driven Accounts Receivable Manager to become an integral part of our team. You will take charge of ... managing and streamlining the accounts receivable processes in our healthcare industry...billing practices and conduct regular billing audits. + Manage patient billing inquiries and resolve any issues or disputes.… more
- Surgery Care Affiliates (Bloomfield, CT)
- …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
- HCA Healthcare (Largo, FL)
- … Accounts Receivable Representative you will be responsible for performing account follow -up and resolution of insurance and patient receivables.** ... where diversity and inclusion thrive? Submit your application for our Medical Insurance Accounts Receivable Representative opening today and find out what it… 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
- HSS (New York, NY)
- …(% of Time Spent) Leadership (45%) + Creates a culture of excellence in accounts receivable follow -up efforts guided by best practices, industry standards, ... stakeholders as needed, if outside of core responsibilities (eg, provider education) + Train accounts receivable staff on follow -up actions to take in… more
- OLV Human Services (Lackawanna, NY)
- Billing & Accounts Receivable Specialist Lackawanna, NY, USAReq #328 Tuesday, June 11, 2024 **Join Our Team as a Billing & Accounts Receivable ... Employee referral program Full Job Description **Job Summary:** The Billing & Accounts Receivable Specialist is responsible for billing claims, posting payments,… 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
