- Philips (Chicago, IL)
- …**You're the right fit if:** + You've acquired 2+ years of experience in Revenue Cycle Management, specifically within Collections or Reimbursement Services. ... + Your skills include: + Experience with denial management, claim follow up, overturning denials and identifying payer issue trends. + Knowledge of insurnace payers, including Medicare, Medicaid, Blue Cross Blue Shield and commercial plans. You have the… more
- Spectrum Billing Solutions (Skokie, IL)
- …Revenue Cycle Contracting Specialist | Medical Billing Specialist | Revenue Cycle AR Collections Specialist | Billing and Reimbursement ... with strong communication and problem-solving skills. RCM Analyst | Revenue Cycle Credentialing Specialist |...| Claims Specialist | Billing Representative | Collections Specialist | ABA Billing Specialist… more
- Rush University Medical Center (Chicago, IL)
- …Access Center team members and practice staff to meet overall access, revenue cycle and scheduling objectives while exceeding customers' expectations. ... circumstances of each case. **Summary:** The RUSH Access Center Specialist I manages all clinical and non-clinical calls and...to their visit. 9. Drives and supports the RUSH revenue cycle by minimizing potential financial risk… more
- Rush University Medical Center (Chicago, IL)
- …Access Center team members and practice staff to meet overall access, revenue cycle and scheduling objectives while exceeding customers' expectations. ... circumstances of each case. **Summary:** The RMG Access Center Specialist II manages all clinical and non-clinical calls and...to their visit. 12. Drives and supports the RMG revenue cycle by minimizing potential financial risk… more
- Insight Global (Chicago, IL)
- Job Description The Senior Accounts Receivable (AR) Specialist is responsible for owning the end-to-end accounts receivable lifecycle, including billing, ... collections , cash application, dispute resolution, and month-end close support. This role plays a critical part in maintaining healthy cash flow, optimizing AR… more
- Superior Ambulance Service (Elmhurst, IL)
- …equivalent accepted, College Preferred + A minimum of 1-2 years of experience in revenue cycle collections required. + Previous experience in EMS preferred. ... accounts receivable and/or delinquent accounts to result in maximum cash collections for our clients. Specific tasks include resolving insurance carrier denials,… more
- WM (Bannockburn, IL)
- …necessary. Mediate customer's requests while still maintaining a profitable level of revenue and leveraging higher level service programs. + Utilize 'Value Based ... pricing, etc.), sell the value of the recommended solution, and retain/up-sell revenue . + Manage cases assigned to you within prescribed service level expectations… more