- Athena Health Care Systems (Waterbury, CT)
- Accounts Receivable Biller Full-Time Abbott Terrace Health Center - Waterbury, CT Posted 1 week ago We are hiring an Accounts Receivable Biller ... to allow you to grow within the company. The Accounts Receivable Biller is responsible...billing + Assist director with all collections + Perform account analysis to resolve non-payment issues + Work with… more
- CommuniCare Health Services Corporate (Indianapolis, IN)
- Medicare Biller The CommuniCare Family of Companies currently owns/manages over 130 World-Class Nursing and Rehabilitation Centers, Specialty Care Centers, and ... living communities. CommuniCare Health Services is currently recruiting a Medicare Biller for our Central Billing Office in Cincinnati, OH. PURPOSE/BELIEF STATEMENT… more
- Robert Half Accountemps (Lebanon, PA)
- …make an impact at a GROWING company! For immediate consideration for this Medical Biller / Accounts Receivable Specialist, submit your most recent resume in a ... Description Medical Accounts Receivable Specialist Currently seeking a Accounts Receivable Specialist to assist a growing Medical company in the Berks… more
- Weill Cornell Medical College (New York, NY)
- …for NYC Offices **Position Summary** Under direct supervision, performs billing and account receivable activities to maximize insurance reimbursement and promote ... Title: Account Administrator-Revenue Cycle (Front Desk Biller )...+ Reconciles revenue cycle matters such as past due accounts and invoices; reviews aging balances and takes appropriate… more
- Randstad US (Smyrna, TN)
- medical biller . + smyrna , tennessee + posted june 7,...+ Medical Billing + Medical Billing - Denials + Accounts Receivable + Accounts Payable + ... job details We are searching for an expert medical biller to join our team. We're looking for someone...obtain any missing information + Post payments to patient accounts using QuickBooks + Follow up on unpaid claims;… more
- Mohawk Valley Health System (Utica, NY)
- AR Biller - Full Time - Days Department: ACCTS RECEIVABLE & COLLECTION Job Summary The A/R Biller is responsible to process all Inpatient and Outpatient ... accounts to all payors promptly and accurately in order...Fee Schedule. Initiates an adjustment, if necessary, to bring account to the correct balance. Demonstrates thorough knowledge of… more
- The Mount Sinai Health System (New York, NY)
- … Biller is responsible for multiple components of the billing process, including Accounts Receivable , Charge Entry, Edits and Payment Posting. The Senior ... **Senior Biller -Oncology Billing Corporate East 42nd Street Full-Time -Days** The...Biller demonstrates proficiency in these processes to facilitate accurate and… more
- Acacia Network (Bronx, NY)
- …of Revenue Cycle, the biller will be responsible for timely billing and account receivable functions, such as claims filing, patient billing and accounts ... Finance Biller Bronx, 10 : 12/20/2023 Job Description Job...and third-party carriers. The incumbent will closely monitor patient/client accounts . Pays:50,000 per year KEY ESSENTIAL FUNCTIONS: + Responsibilities… more
- Houston Methodist (Houston, TX)
- …support for the revenue cycle departments (as applicable: payment posting, coding and accounts receivable (AR) follow up) related to administrative duties as ... At Houston Methodist, the Insurance Biller position is responsible for processing all billing...submission and payment. Collaborates with internal CBO department and Account Managers to identify and prevent claims processing errors.… more
- Charles T. Sitrin Health Care Center (New Hartford, NY)
- …and reconciling outpatient billing/receivables. Responsible for submitting monthly statements/reports and accounts receivable analysis report to the Director of ... Finance. Responsible for collection of outstanding outpatient accounts receivable . Performs annually an unduplicated patient count that is used for cost… more
- Hart Medical Equipment (Grand Blanc, MI)
- …throughout the billing team and the organization. + Serves as troubleshooter for accounts receivable problems and as back-up troubleshooter for complete system. ... Equipment offers a competitive salary and benefits package. EOE Medical Biller SUMMARY: Coordinates insurance and billing related activities associated with the… more
- TEKsystems (Catonsville, MD)
- Description: Responsible for performing research, correction, and updates within the accounts receivable management systems toward the purpose of billing for and ... to provide all stakeholders with actions taken and next steps for accounts receivable management. Initiates appeals, corrected claims submissions, or submits… more
- TEKsystems (Catonsville, MD)
- Description: Responsible for performing research, correction, and updates within the accounts receivable management systems toward the purpose of billing for and ... to provide all stakeholders with actions taken and next steps for accounts receivable management. Initiates appeals, corrected claims submissions, or submits… more
- Robert Half Finance & Accounting (Southborough, MA)
- …policy, and addressing their questions on insurance or billing items * Maintain accounts receivable aging reports and constantly review and resolve past due, ... balances, and past-due accounts * Issue regular reports on accounts receivable and billing performance * Support office managers in enforcing proper front… more
- TEKsystems (Hawthorne, NY)
- …skills Remote/hybrid options are accommodated according to team/dept. schedule Skills: billing, accounts receivable , AR, EPIC, CPC Top Skills Details: billing, ... plans, coding and billing competencies, strong customer service skills, account research, follow up with insurance carriers and patients,...accounts receivable ,AR,EPIC,CPC Experience Level: Intermediate Level About TEKsystems: We're partners… more
- TEKsystems (Baltimore, MD)
- …Skills: patient accounting, medical billing, data entry, patient collections, Medicare, accounts receivable Additional Skills & Qualifications: Must have at ... caught up on Medicaid. Timely resolution and collection of assigned account balances utilizing Patient Accounting software (EPIC). Timely submission/transmission of… more
- Elevance Health (Altamonte Springs, FL)
- …to primary/secondary insurance carriers and/or Medicare/MediCal. + Collects and decreases assigned Accounts Receivable focusing on high value accounts . + ... **Billing Coordinator** , you will be responsible for reviewing account files to ensure accuracy and completeness, and maximum...**How you will make an impact** + Review patient account files. + Prepares and reviews billings to be… more
- University Medicine (Providence, RI)
- …payers; ensure clean claim rates with submissions. + Identify trends within the Accounts Receivable + Verifies completeness and accuracy of all claims prior ... up on insurance claim denials, exceptions or exclusions. + Utilize monthly aging accounts receivable reports to follow up on unpaid claims aged over 30 days. +… more
- TEKsystems (Plano, TX)
- …medicaid, Collection calls, Revenue cycle, outpatient, wound care, physical therapy, Accounts receivable , Cash postings, Collections customer service, 50 wpm, ... a timely manner. Complete worklist daily and ensure all accounts are set for follow up. Review unbilled ...accounts are set for follow up. Review unbilled accounts and ATB to ensure timely billing and collection.… more
- Robert Half Accountemps (Stratford, CT)
- …Specialist is the one who supervises all activities that relate to the accounts receivable functions. Maintaining accurate records and reports of these payments ... are also the Billing Data Specialist's major responsibilities. Billing Data Specialist is also responsible for handling several things at once like maintaining all cash receipts, follow-up inquiries, month end balancing and other financial activity reports.… more