- TEKsystems (Baltimore, MD)
- AR Follow Up Specialist ...main objective to reduce uncompensated care. -Responsible for defined accounts receivable . Accountable for reduction of ... 8am-4:30pm Friday 7am-3:30pm Downtown Baltimore - must pay for parking Description: The AR Specialist will evaluate financial responsibility of patients, update … more
- Johns Hopkins University (Middle River, MD)
- …Communicates with payers to resolve issues and facilitate prompt payment of claims. Follow -up with insurance companies to collect outstanding accounts for which ... insurance follow -up processing, or similar medical specialty environment. Classified Title: AR Revenue Cycle Specialist II Job Posting Title (Working Title):… more
- Johns Hopkins University (Middle River, MD)
- …Communicates with payers to resolve issues and facilitate prompt payment of claims. Follow -up with insurance companies to collect outstanding accounts for which ... insurance follow -up processing, or similar medical specialty environment. Classified Title: AR Revenue Cycle Specialist II Job Posting Title (Working Title):… more
- Johns Hopkins University (Middle River, MD)
- …Communicates with payers to resolve issues and facilitate prompt payment of claims. Follow -up with insurance companies to collect outstanding accounts for which ... senior specialist . **Specific Duties & Responsibilities** + Uses A/R follow -up systems and reports to identify unpaid claims for collection/appeal. + Gathers… more
- Johns Hopkins University (Baltimore, MD)
- …Communicates with payers to resolve issues and facilitate prompt payment of claims. Follow -up with insurance companies to collect outstanding accounts for which ... senior specialist . **Specific Duties & Responsibilities** + Uses A/R follow -up systems and reports to identify unpaid claims for collection/appeal. + Gathers… more
- Johns Hopkins University (Baltimore, MD)
- …Communicates with payers to resolve issues and facilitate prompt payment of claims. Follow -up with insurance companies to collect outstanding accounts for which ... follow -up processing, or similar medical specialty environment. Classified Title: AR Revenue Cycle Specialist II Role/Level/Range: ATO 40/E/02/OD Starting… more
- Johns Hopkins University (Baltimore, MD)
- We are seeking an **_AR Revenue Cycle Specialist II_** who will follow -up with insurance companies to collect outstanding accounts for which payment has not ... of outstanding patient accounts . Various methods of follow -up will be used. The specialist must...-up processing, or similar medical specialty environment. Classified Title: AR Revenue Cycle Specialist II Role/Level/Range: ATO… more
- Robert Half Accountemps (Glen Burnie, MD)
- …Technologies, Dynamic Data Exchange (DDE), and EHR SYSTEM. * Ensure smooth functioning of accounts receivable ( AR ) and cash collections. * Knowledge of ... short term contract employment opportunity for a Medical Collections Specialist in the healthcare industry, located in Glen Burnie,...* Experience with EHR SYSTEM * Ability to manage Accounts Receivable ( AR ) * Skills… more
- Robert Half Accountemps (Glen Burnie, MD)
- …* Proficiency with Accounting Software Systems is required. * Ability to handle Accounts Receivable ( AR ) efficiently. * Experience in Appeals and ... systems * Contribute to the healthcare revenue cycle by effectively managing accounts receivable * Comprehend and manage various healthcare insurance policies… more
- Jensen Hughes Inc. (Baltimore, MD)
- …with Clients, Project Managers, and Project Financial Accountants to resolve outstanding accounts receivable ( AR ) issues. This role offers flexibility, ... Collections Specialist Atlanta, Georgia, United States . Austin, Texas,...available across the United States. **Responsibilities** + Reduce aged accounts receivables and lower DSO within an assigned portfolio.… more
- TEKsystems (Baltimore, MD)
- …billing experience (Urgent Care a plus)( Description We are currently looking for an Accounts Receivable specialist to work with our Physician practice ... population. The AR Specialist will evaluate financial responsibility of...pay Accounts Receivable , updating patient accounts with documentation of follow up activity,… more
- Johns Hopkins University (Middle River, MD)
- …systems or operational issues affecting collections, reimbursement and/or day in accounts receivable . + Processes third-party payer correspondence for resolution ... will be responsible for the collections of unpaid medical insurance claims, and follow up on unpaid medical claims, as well as appealing these claims. **Specific… more
- University of Maryland, Baltimore (Baltimore, MD)
- …for expenditures, effort reporting, budget revisions, and fund statements. Coordinates invoicing, accounts receivable , and deposits in the financial system and ... & Critical Care*is currently recruiting for a*Senior Grants and Contracts Specialist *. *Benefits: Exempt Regular * UMB offers acomprehensive benefits packagethat… more