- Houston Methodist (Houston, TX)
- …**Hospital Revenue Cycle experience** At Houston Methodist, the Accounts Receivable ( AR ) Appeals Denials Specialist position is responsible for ... works both independently and as a part of the Accounts Receivable Team, as well as with...payor's medical policy or the contract. Drafts and submits appeals using a sound argument for denials … more
- TEKsystems (Boise, ID)
- …If you have experience working within medical insurance roles handling claims, payer portals, appeals , AR follow up, denials or anything within revenue cycle ... support a growing healthcare company! As a rev cycle specialist on our team you will be verifying insurance...Cross, and commercial health insurance carriers. * Reduce outstanding accounts receivable by managing claims inventory *… more
- Baptist Memorial (Jackson, MS)
- Summary The Accounts Receivable Follow Up Specialist performs all collection and follow up activities with third party payers to resolve all outstanding ... aged greater than 90 days, cash collections, and denials resolution in support of the team efforts in...support of the team efforts in the achievement of accounts receivable performance goals. The Specialist… more
- Lakeshore Bone & Joint Institute (Chesterton, IN)
- …and keep enjoying their life. Under the supervision of Revenue Cycles Manager, the Accounts Receivable Specialist is responsible for filing insurance claims, ... adjudication according to LBJI contracts. Essential Functions: + Review accounts receivable reports daily. + Manage patient...included with paper claims prior to submission. + Initiate appeals and/or refile claims for all denials .… more
- Houston Methodist (Houston, TX)
- …frame. + Acts as a liaison for issues affecting various teams (coding, revenue integrity, accounts receivable ( AR ) follow up, etc.) of the revenue cycle ... At Houston Methodist, the Coding Charges & Denials Specialist is responsible for coordinating...EXPERIENCE** + Three years of certified coding experience + Accounts receivable follow up experience preferred **LICENSES… more
- Tufts Medicine (Lawrence, MA)
- …health insurers, follows up with health insurers about submitted claims, and performs appeals for non-clinical denials , etc. An organizational related support or ... and timely posting of cash payments and rejection messages to patients accounts along with timely and correct reconciliation adhering to established policies,… more
- BrightSpring Health Services (Valdosta, GA)
- …Perform additional duties as requested by Supervisor or Management team. Measurement: DSO, accounts worked per month, AR >90 days* Other duties as assigned ... for assigned operations and follow up on all outstanding accounts . Provide proper coding and comments for all outstanding...monthly Critical Account call.* Rebill claims for any outstanding AR that is collectible. Provide detail comment in aging… more
- University of Utah (Salt Lake City, UT)
- …This candidate employs quality assurance processes better assist department's reduction in accounts receivable and provide education to internal team members and ... **Job Title** Outpatient/Provider Coder Level 3 **Working Title** Medical Appeals Coding Specialist SR **Job Grade** E...knowledge of revenue cycle. + Working knowledge of insurance denials , appeals and expected reimbursement rates. +… more
- Carle (Urbana, IL)
- …dashboard for assigned payers. Analyzes AR and optimizes collection of accounts receivable . + Participates in system testing and development related to ... Outpatient Denial/ Appeals Specialist - RN + Department: Revenue...Carle enterprise. Represents Carle in clinical meetings and writing appeals on outpatient accounts where medical necessity,… more
- TEKsystems (Vancouver, WA)
- …Medicaid, Blue Cross, and commercial health insurance carriers. * Reduce outstanding accounts receivable by managing claims inventory * Speak to patients ... revenue cycle, Prior authorization, Coordination of benefits, epic, cerner, accounts receivable , administrative skills, collection, benefit verification Top… more
- Methodist Health System (Dallas, TX)
- …:** **Job Description :** **Your Job:** We are seeking an experienced Accounts Receivable II ( AR II) Specialist specializing in Professional Billing for ... no response claims, denied claims, and correspondence. As an AR II Specialist , you will play a...role in optimizing revenue flow by effectively managing outstanding accounts receivable and ensuring timely reimbursement. **Your… more
- Spectrum Billing Solutions (Skokie, IL)
- …collections including denial management, appeals , reimbursement rate negotiation, and accounts receivable collections. This is a remote or home/office hybrid ... looking to add a passionate and skilled Revenue Cycle AR Collections Specialist to our growing team....Negotiate out-of-network reimbursement rates with insurances + Review of Accounts Receivable Aging reports + Meet daily,… more
- Alabama Oncology (Birmingham, AL)
- …problems and answering patient inquiries. Uses collection techniques to keep accounts receivable current including monitoring for delinquent payments. The ... is located at the Birmingham Business Office Summary: Under general supervision, an AR Account Follow-Up Specialist is responsible for account follow-up for all… more
- Johns Hopkins University (Middle River, MD)
- …payments. The Specialist will research and interpret medical policies regarding denials based on medical necessity. Will use a working knowledge of local ... and insurance) as needed. + Resolves claim edits + Drafts and resolves non-standard appeals . + Researches medical policies to resolve denials based on medical… more
- Methodist Health System (Dallas, TX)
- …:** **Your Job:** The ability to manage the organization's third party payer appeals through the ability to analyze, research and successfully appeal third party ... the clinical and non-clinical areas regarding claim errors and/or denials , and for providing cross coverage for areas not...School Diploma with (4) four years as an Account Receivable analyst in a Hospital setting. * Professional Certification… more
- Priority Health Care (Marrero, LA)
- …+ Assist with the preparation and delivery of items required for annual audits. Denials Management and Accounts Receivable Follow-Up: + Manage and resolve ... also involves ensuring timely response from third-party payors, processing payor denials , documentation requests, and appeals , and monitoring day-to-day… more
- Randstad US (Franklin, TN)
- …Specialist , you will play a vital role in managing our accounts receivable ( AR ), claims processing, and denials management. Your expertise will ensure ... Requirements: + Experience in a medical billing department with AR account follow-up, appeals , and coding knowledge...CPC certification is preference but not required. The Medical AR Follow-up & Denial Specialist is primarily… more
- The Institute for Family Health (New Paltz, NY)
- …and will provide support to senior representatives to facilitate the collections of accounts receivable . Staff in this position must be able to complete ... accounts . + Assures the smooth operation of designated accounts receivable through proper follow-up and adherence...+ Reviews and processes Explanation of Benefits for designated accounts and posts payments and denials accurately… more
- Robert Half Accountemps (Aliso Viejo, CA)
- …* Possess a minimum of one year experience in Medical Billing * Proficient in Accounts Receivable ( AR ) and Claim Administration * Knowledgeable in using EMR ... contract to permanent employment opportunity for a Medical Billing Specialist in Aliso Viejo, California. The role is within...* Identify, analyze, and report root causes associated with denials . * Manage the processing of assigned appeals… more