- Cambridge Health Alliance (Malden, MA)
- Accounts Receivable Follow Up Biller Apply Refer a Friend Back **Date Posted:** 09/11/2024 **Requisition Number:** 8316 **Location:** Commerce Place ... Laborers 380 Under the direction of Professional Billing Management, the Accounts Receivable Follow Up Biller is responsible for performing a variety of … more
- CommuniCare Health Services Corporate (Indianapolis, IN)
- …Daily cash posting of Medicare and Secondary payments per Cash Postings policy + Follow -up on unpaid claims and document account within standard billing cycle ... Medicare Biller The CommuniCare Family of Companies currently owns/manages...submit necessary rebilling for secondary / tertiary claims during follow -up + Conduct account research and analysis… more
- Robert Half Accountemps (Van Nuys, CA)
- …manage teamwork load to ensure timely and effective account receivable follow -up. + Conduct regular audits on accounts worked by team members. + Review ... Company in Los Angeles is hiring a Medical Insurance Biller . This company is looking for a Medical Insurance...and work unpaid aging accounts . + Investigate additional insurance benefits as required. +… more
- Insight Global (Merchantville, NJ)
- …correcting and resubmitting claims, performing documentation and data entry, and monitoring accounts receivable follow -up work queues and reports are ... One of Insight Global's revenue cycle management clients is looking for a Medical Biller / Follow Up Rep to join their team in Pennsauken, NJ. This individual is… 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 ... At Houston Methodist, the Insurance Biller position is responsible for processing all billing...as needed. Collaborates with the revenue cycle teams to follow up on missing data that may delay claims… more
- WMCHealth (Poughkeepsie, NY)
- …repetitive edits to management for system correction. Makes the necessary corrections to accounts in Accounts Receivable system and electronic software. + ... Senior Biller Company: HealthAlliance Hospital City/State: Poughkeepsie, NY Category:...Proactively addresses problems and issues encountered in billing or follow -up in order to resolve accounts in… 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
- Insight Global (Merchantville, NJ)
- …- Correcting and resubmitting claims - Documentation and data entry - Able to monitor accounts receivable follow up Work Queues/Reports - Other duties as ... action according to company guidelines/processes per the client - Follow -up with insurance companies via phone calls or payer...Diploma or GED - 1+ year of medical billing FOLLOW UP experience - Familiar with various insurance carriers… more
- University Medicine (Providence, RI)
- …follow up on insurance claim denials, exceptions or exclusions. + Utilize monthly aging accounts receivable reports to follow up on unpaid claims aged ... ensure clean claim rates with submissions. + Identify trends within the Accounts Receivable + Verifies completeness and accuracy of all claims prior to… more
- Surgery Care Affiliates (Greensboro, NC)
- …and timely patient account follow up to ensure accurate accounts receivable reporting; following up with insurance companies and/or third party payers ... Works all denials and corrected claims collaborating with the biller and/or Business Office Manager, insurance payers and/or patients...account follow up to ensure accurate accounts receivable reporting + Accurate and timely… more
- Robert Half Accountemps (Cincinnati, OH)
- …We are offering a long term contract employment opportunity for a Medical Biller /Medical Accounts Receivable Specialist in Cincinnati, Ohio. This role ... up projects and managing claims. Responsibilities: * Handle medical accounts receivable clean up projects * Monitor,...4000+ medical claims as necessary * Carry out insurance follow -ups to ensure all claims are processed and paid… more
- Surgery Care Affiliates (Meridian, ID)
- … Representative will be responsible for thorough and timely patient account follow up with insurances to ensure accurate accounts receivable reporting; ... timely follow up and resolution for all accounts receivable . + Meeting and maintaining cash...Works all denials and corrected claims collaborating with the biller and/or Business Office Manager, insurance payers and/or patients… more
- Country Manor Campus (Sartell, MN)
- …will include; generating all claims for the rehab department, maintaining accounts receivable within acceptable facility parameters, tracking all insurance ... Rehab Financial Specialist/Medical Biller - Daytime Hours + No Weekends! Champion...have experience or educational background in medical billing and/or accounts receivable + Must be proficient with… more
- Spectrum Billing Solutions (Skokie, IL)
- …cycle collections including denial management, appeals, reimbursement rate negotiation, and accounts receivable collections. This is a remote or home/office ... for payments + Negotiate out-of-network reimbursement rates with insurances + Review of Accounts Receivable Aging reports + Meet daily, monthly, and quarterly… more
- Ventura County (Ventura, CA)
- …+ Advises and consults with management on how to reduce the days in accounts receivable regarding Medicare, Medi-Cal, or insurance; + Develops more effective ... systems such as Cerner, HURON, and/or Claim Source to follow up on accounts . Medical Billing Specialist...and/or Medicare and prepares reports; + Serves as lead biller /specialist to the department; and + Performs other related… more
- Valor Health (Emmett, ID)
- …denials and maximize reimbursement. Works claim scrubber edits, denials, and accounts receivable reports. Payment posting. Files appeals. Communicates ... effectively with patients regarding accounts and insurance issues. Reconciles patient accounts ...patients and visitors. + Identify and communicate to Lead Biller opportunities for system or process improvement. + Perform… more