- UNC Health Care (Chapel Hill, NC)
- …and/or claim denials. + Works physician claims ("professional billing "). + Maintains A/ R at acceptable aging levels by prompt follow -up of unpaid claims and ... Requirements: * Two (2) years of experience in hospital or physician insurance related activities (Authorization, Billing , Follow -Up, Call-Center, or… more
- New York Health Care (Valley Stream, NY)
- …+ Verify that rates billed are in accordance with contractual terms. + Collection and follow up on all outstanding contracts. + Ensure that A/ R payments are ... up on in a timely fashion. + Correct any billing issues making any necessary adjustments, while communicating these...vacation, sick, personal and holiday + Employer subsidized health insurance + Availability of voluntary benefits such as life,… more
- TEKsystems (Newport News, VA)
- …operations related to the billing of primary and secondary claims and insurance follow up for their assigned location(s); coordinates with staff to ensure ... follow up for claim denials. + The Billing & Insurance Analyst I will ensure...posted per the EOB + Responsible for running detailed A/ R reports + Work with the coding team to… more
- Atlantic Health System (NJ)
- …Oversight: Oversee the billing cycle, including the preparation, submission, and follow -up of patient insurance claims and patient billing statements. ... Responsible for overseeing the non-governmental billing process and overseeing the performance of all...Management: Monitor and manage the aging of accounts receivable (A/ R ) to ensure timely collections. Analyze trends, identify root… more
- TEKsystems (Newport News, VA)
- As the Medical Billing and Insurance Analyst If you're...posted per the EOB + Responsible for running detailed A/ R reports + Work with the coding team to ... Resume support and pre-interview questions A day in the role + Investigate insurance denials and make necessary corrections to bring claim resolution. + Ensure the… more
- Fair Haven Community Health Care (New Haven, CT)
- …entry and posting encounters. Typical duties include but are not limited to: + Follow -up of any outstanding A/ R all-payers, self-pay, and the resolution of ... insurance companies either electronically or by paper. + Handle the follow -up of outstanding A/ R all-payers, including self-pay and /or the resolution… more
- HonorHealth (Phoenix, AZ)
- …to zero within established time frames. Responsible for research and secure payment for insurance accounts: Follow up required daily accounts based on work queue ... in accounts receivable collections projects as needed to meet department goals Contact insurance companies to follow up on denials and correspondence Contact… more
- HonorHealth (Phoenix, AZ)
- …Follow up required daily accounts based on work queue assignment to reduce the A/ R , Contact insurance companies to follow up on denials and ... Overview Patient Account Rep I Accounts Receivable Physician Billing Medical Group Monday-Friday 8am-4:30pm Looking to be...Responsible for research and secure payment for patient balances: Follow up required daily accounts based on account work… more
- Aston Carter (Concord, CA)
- …plan-level revenue collection process for AssetMark Retirement Plans + Ensure all billing follow -up procedures are completed within established timelines for ... Job Title: Billing Analyst *This is a 6 month Contract...gaps or challenges in processes that require change and follow through on solutions from start to end Essential… more
- Fair Haven Community Health Care (New Haven, CT)
- …one year supervisory experience required. + Solid knowledge of medical terminology, medical billing , A/ R systems, ICD-9 and CPT coding, HCPCS and payer ... Fair Haven Community Health Care Medical Billing Account Receivable Supervisor Reporting to the Sr. Director of Operations, the Medical Billing Accounts… more
- Robert Half Finance & Accounting (Wilmington, DE)
- …Review and analyze returned claims . Monitor A/ R aged reports . Email follow -up on client inquiries . Assist with billing projects as needed Requirements The ... Half has partnered with a successful client on their search for a Billing Specialist/Accounts Receivable Clerk with proven knowledge of medical compliance and HIPAA.… more
- HCA Healthcare (Dallas, TX)
- …**What you will do in this role:** . You will transmit claims to billing vendors, process/ correct insurance rejects, process re-bills, and work unbilled alert ... join an organization that invests in you as a(an) Billing Specialist? At MSO North TX Heart Ctr MCE,.... You will research, request, and update required information, insurance requirement edits, and follow -up on pending… more
- Premier Health (Moraine, OH)
- …entering timely and accurate claim information. This position will submit claims utilizing insurance carrier guidelines and will also follow up on submitted ... claims that are unpaid, rejected, or denied. The Medical Billing Specialist reports to the A/ R Manager...The Medical Billing Specialist reports to the A/ R Manager within the Centralized Billing Office.… more
- HCA Healthcare (Mckinney, TX)
- …now. What you will do in this role: + You will transmit claims to billing vendors, process/ correct insurance rejects, process re-bills, and work unbilled alert ... and comp census reports + You will research, request, and update required information, insurance requirement edits, and follow -up on pending claims + You will… more
- Allied Universal (Dallas, TX)
- Embark on a trailblazing career in Security Technology with Allied Universal( R ) Technology Services, a global leader in security technology that's transforming the ... including service and installation technicians, engineers, and project managers. At Allied Universal( R ), we don't just embrace change; we drive it, creating a… more
- Trinity Health (Davenport, IA)
- …related field Special Training: Experience with and knowledge of but not limited to: Billing , A/ R , insurance verification, ICD and CPT coding, revenue cycle, ... patients served through the service to include the charge masters. Will assist with follow -up of any/all billing inquiries in conjunction with the GHS Financial… more
- R1 RCM (Chicago, IL)
- …Knowledge of insurance carrier payment policies, practices, and amounts. * Medical Billing , Insurance Billing , AR experience preferred. * Logical and ... is engaged in the tracking of claims through the billing process, to identify problem areas, and to determine...Interact with manager and team members regarding unreleased and A/ R research results. * Responsible for the follow… more
- HCA Healthcare (Miramar, FL)
- …+ You will correct rejected claims and re-bill in a timely manner + You will follow -up with insurance companies to ensure receipt of bills within 28 days **What ... work environment where diversity and inclusion thrive? Submit your application for our Billing Specialist CBO opening with Surgery Ventures today and find out what… more
- LogixHealth (Bedford, MA)
- …Responsibilities: + Review/work denials on an explanation of benefits (EOB) statement + Analyze A/ R (Accounts Receivable) reports to follow up on unpaid claims + ... Location: On-Site in Bedford, MA This Role: As a Billing Specialist at LogixHealth, you will work with a...that require an appeal + Submit required documentation to insurance companies as requested + Research claims for information… more
- Forward Air (Austin, TX)
- …adjustments as needed + Maintain accurate records for future reference and follow -up procedures + Evaluate current billing procedures and identify opportunities ... is a single resource for your shipping needs. Position: Billing Agent Core Responsibilities & Duties: + Manage EDI...employment, sick time and holidays + Company provided life insurance + Health, vision, and dental insurance … more