- Virtua Health (Mount Laurel, NJ)
- …codes, insurance information) and enters into database.Identifies and resolves denied claims , escalating accounts as necessary to ensure timely payment ... balance, credits, no-pay.* Reports and resolves variances and inefficiencies, escalating accounts as necessary to resolve billing issues.* Interacts / communicates… more
- Insight Global (Cincinnati, OH)
- Job Description Insight Global is looking for a Claims Processing/ Accounts Receivable representative local to the Cincinnati area. Will be supporting the ... clients Kroger claims processing team working with internal teams and Kroger...working with internal teams and Kroger directly to process claims /collect when needed. This individual will be working significantly… more
- Ellis Medicine (Schenectady, NY)
- The Accounts Receivable Representative will be responsible for achieving accurate and timely accounting of all Inpatient and Outpatient accounts ... accurate. + Review and resolve outstanding accounts receivable with insurance companies and patients. + Claims...copies of patient payment receipts posting to the patient's account in Sorian Financials. + Perform end of day… more
- Superior Ambulance Service (Elmhurst, IL)
- …by our employees. Insurance Follow-up Representative The primary purpose of the Accounts Receivable team is to pursue reimbursement of services rendered and ... achieve accounts receivable resolution. This team works through...clients. Specific tasks include resolving insurance carrier denials, appealing claims , contacting carriers on open accounts and… more
- American Packaging (Columbus, WI)
- Accounts Receivable Specialist Columbus, WI (http://maps.google.com/maps?q=Rotogravure+Printing+and+Lamin+Columbus+WI+USA+53925) Description At American ... and brightest talent to continue propelling our shared success into the future. Accounts Receivable Specialist LOCATION: Columbus, WI SUMMARY: The Accounts … more
- Lakeshore Bone & Joint Institute (Chesterton, IN)
- …life. Under the supervision of Revenue Cycles Manager, the Accounts Receivable Specialist is responsible for filing insurance claims , denial management and ... LBJI contracts. Essential Functions: + Review accounts receivable reports daily. + Manage patient account (s)... claims . + Research unpaid and denied insurance claims in an expeditious manner to ensure account… more
- Pine Environmental Services (Windsor, NJ)
- Job description Job Title: Accounts Receivable Clerk Reporting to: Accounting Manager Classification: Full time or Part time/Administrative Status: Non-Exempt ... deductions, chargebacks, and collections. Be able to identify invalid claims taken by customer and resolve in a timely...Primary Responsibilities + The ability to focus and assist Accounts Receivable , cash posting, customer service &… more
- New England Cancer Specialists (Westbrook, ME)
- …Descriptions: NECS is currently seeking a full-time Remote Monday- Friday Billing Specialist- Accounts Receivable (AR) to join our professional billing team. As ... collection efforts on assigned Insurance payers. You are responsible for the full accounts receivable life cycle, including analyzing and researching unpaid … more
- Access: Supports For Living (Middletown, NY)
- Accounts Receivable Supervisor Location: Middletown, NY, United StatesDate Posted: Jan 24, 2025 Share: share to e-mail Apply Now Save JobSaved Description ... Location: Middletown, NY (On-site) Job Title: Accounts Receivable Supervisor Rate:$68,000/yr Hours: Mon-Fri 8am-4:30pm OVERVIEW OF PRIMARY RESPONSIBILITES: We… more
- Guidehouse (Lewisville, TX)
- …Chris Rivera (Manager, Talent Acquisition) at ###._** The Patient Account Representative has an extensive knowledge of billing, accounts receivable ... **Job Family** **:** Patient Account Representative **Travel Required** **:** None...guarantors via payer websites or by phone to resolve account balances on all assigned accounts . +… more
- Techtronic Industries North America, Inc. (Anderson, SC)
- …platforms of superior quality. **Job Summary:** Responsible for executing collections and accounts receivable policies and procedures, as well as manage the ... collections amounts. **Essential Responsibilities:** + Review of customer deductions and claims . Claim types include but not limited to, shortages, compliance fines,… more
- Surgery Care Affiliates (Boise, ID)
- …and timely patient account follow up with insurances to ensure accurate accounts receivable reporting; to ensure payments by primary and secondary payers ... the growing career opportunities for YOU. Responsibilities The Patient Account Representative will be responsible for thorough...patient account follow up to ensure accurate accounts receivable reporting; following up with insurance… more
- Houston Methodist (Houston, TX)
- At Houston Methodist, the Account Representative position is responsible for resolving all outstanding third party primary and secondary insurance claims for ... concise and complete follow-up notes in system for each account worked. Assures accounts are completed and...work output. + Identifies, analyzes and escalates trends impacting accounts receivable (AR) collections. + Meets and/or… more
- Guidehouse (Birmingham, AL)
- …or other issues with specific payers is essential. The Patient Account Representative has an extensive knowledge of billing, accounts receivable ... **Job Family** **:** Patient Account Representative **Travel Required** **:** None...guarantors via payer websites or by phone to resolve account balances on all assigned accounts . +… more
- Peachtree Orthopedics (Atlanta, GA)
- …us to make a meaningful impact in healthcare and advance your career. + Account Resolution: Proactively resolve accounts receivable issues with third-party ... Job Type: Full-time Your Impactful Role As a Patient Account Representative , you will play a crucial...degree (GED). + A minimum of 1 year of accounts receivable experience in a medical practice,… more
- UPMC (Bridgeville, PA)
- UPMC Rx Partners is looking for a full time Account Representative II, to join their dedicated team! You will manage all fiscal functions necessary to ensure the ... identify and perform data edits needed to ensure that claims are submitted to the correct payer and that...+ Prepare adjustments that are necessary to change existing accounts receivable to update patient information. +… more
- Hawaii Pacific Health (Lihue, HI)
- …be responsible for the accurate and timely preparation and submission of physician claims ; follow-up on accounts receivable ; making necessary corrections to ... takes care to enter complete, timely and accurate physician billing data into the Accounts Receivable System and process accurate refunds to patients and third… more
- Methodist Health System (Dallas, TX)
- …patient accounts in accordance with office protocol. Customer calls regarding accounts receivable should be returned within 2 business days to ensure ... maximum patient satisfaction. * Follows-up on all assigned returned claims , correspondence, denials, account reconciliations and rebills within five working days… more
- Hackensack Meridian Health (Neptune, NJ)
- …mission to transform healthcare and serve as a leader of positive change. The Account Representative is responsible for billing and Revenue Cycle follow up. ... and by phone. + Advocates for patients when their claims are not paid properly. + Manages all insurance...account lead and management. + Responsible for all account receivable . + Prepares Bank Deposit as… more
- Hackensack Meridian Health (Teaneck, NJ)
- …mission to transform healthcare and serve as a leader of positive change. The Account Representative is responsible for billing and Revenue Cycle follow up. ... and by phone. + Advocates for patients when their claims are not paid properly. + Manages all insurance...account lead and management. + Responsible for all account receivable . + Prepares Bank Deposit as… more