- HonorHealth (Phoenix, AZ)
- …research and secure payment for patient balances: Follow up required daily accounts based on account work queue assignment to reduce the cash pays A/R ... frames. Responsible for research and secure payment for insurance accounts : Follow up required daily accounts...appeal letters on unpaid and underpaid claims Participate in accounts receivable collections projects as needed to… more
- Baptist Memorial (Jackson, MS)
- …closure of aged accounts receivable . Responsibilities * Performs online account status checks and contacting payers to follow -up on outstanding claim ... Summary The Accounts Receivable Follow Up...Summary The Accounts Receivable Follow Up Specialist performs all...work queues. * Clearly documents in EMR system the patient account notes, the payment status of… more
- Surgery Care Affiliates (Boise, ID)
- …Employee teambuilding events year round Responsibilities The A/R Billing Specialist - Patient Accounts Representative Billing Office demonstrates the ability to ... supervision. This position is onsite in Boise, Idaho. A/R Billing Specialist/ Patient Accounts Representative Responsibilities: + Ensures indepth and effective… more
- Banner Health (AZ)
- …throughout the entire revenue cycle **Desired Experience: Healthcare C** **ollections, Accounts Receivable , Customer Service** **Monday - Friday between the ... or more assigned areas of billing, payment posting, collections, payor claims research, and other accounts receivable work. Works as a member of a team to ensure… more
- Banner Health (Mesa, AZ)
- …you're looking to leverage your abilities - you belong at Banner Health. The Accounts Receivable Patient Financial Services Representative CBO will be ... or more assigned areas of billing, payment posting, collections, payor claims research, and other accounts receivable work. Works as a member of a team to ensure… more
- Glens Falls Hospital (Glens Falls, NY)
- …denials. In this position, you will also play a key role in the timely accounts receivable follow up and collections. Some highlights about this opportunity ... least 30 hours per week, can be foundhere. **Job:** **Professional - Finance* **Title:** * Accounts Receivable Specialist - Patient Financial Services (PFS) -… more
- Ellis Medicine (Schenectady, NY)
- …patient billing information. + Performs collections of patients with outstanding accounts receivable . Accurately estimates the patient liability ... Basic Function: The Lead Accounts Receivable Representative will be responsible...of patient payment receipts posting to the patient 's account in Sorian Financials. + Perform… more
- Ellis Medicine (Schenectady, NY)
- Basic Function: The Accounts Receivable Representative will be responsible for achieving accurate and timely accounting of all Physician Billing accounts ... and resolution with insurance companies and patients of outstanding accounts receivable . Requirements: Education: High School Diploma...correct or bill to the next responsible party. * Follow up on aging accounts with each… more
- Surgery Care Affiliates (Guilford, CT)
- …office and will be responsible for thorough and timely patient account follow up to ensure accurate accounts receivable reporting; following up with ... + Responsible for thorough and timely patient account follow up to ensure accurate accounts receivable reporting + Accurate and timely follow up… more
- Jennie Stuart Medical Center, Inc. (Hopkinsville, KY)
- Summary Description: Accounts Receivable Specialist is responsible for providing timely and efficient follow -up with all payer types for all unpaid claims ... competency in skills and knowledge pertinent to the practice of accounts receivable . . Demonstrates working knowledge of insurance carrier rules and regulations… more
- St. Luke's University Health Network (Allentown, PA)
- …we serve, regardless of a patient 's ability to pay for health care. The Accounts Receivable Specialist I is responsible for the billing and collection of the ... accounts receivable for either St. Luke's Hospital...including federal, state and commercial payers. + Responsible for account receivable , investigates and reviews claims based… more
- HSS (New York, NY)
- …(% of Time Spent) Leadership (45%) + Creates a culture of excellence in accounts receivable follow -up efforts guided by best practices, industry standards, ... stakeholders as needed, if outside of core responsibilities (eg, provider education) + Train accounts receivable staff on follow -up actions to take in… more
- Robert Half Accountemps (Marshall, MI)
- …to permanent employment opportunity, where your primary function will be to manage patient accounts , including follow -up and collection efforts. You will ... Description We are seeking an Accounts Receivable Specialist, based in Marshall,...account according to established procedure * Review self-pay accounts to determine patient insurance status and… more
- OLV Human Services (Lackawanna, NY)
- Billing & Accounts Receivable Specialist Lackawanna, NY, USAReq #328 Tuesday, June 11, 2024 **Join Our Team as a Billing & Accounts Receivable ... Employee referral program Full Job Description **Job Summary:** The Billing & Accounts Receivable Specialist is responsible for billing claims, posting payments,… more
- SUNY Upstate Medical University (Syracuse, NY)
- Job Summary: Under the guidance of the Director of A/R Follow Up, the A/R Manager is responsible for the overall management, administration and performance of the ... Follow Up Team, Large or Small Balance Units. Ensures...manner. Acts as intermediary for both outside departments and Patient Financial Services personnel in answering payer and/or … more
- Fair Haven Community Health Care (New Haven, CT)
- …Reporting to the Sr. Director of Clinical Operations, the Medical Billing Accounts Receivable Supervisor will be responsible for minimizing receivables while ... positively to the greater working environment. Duties and responsibilities Medical Billing Accounts Receivable Supervisor will direct and manage the daily… more
- HSS (New York, NY)
- …our Mission, you too can be part of our transformation across the enterprise Accounts Receivable Representative Full-Time GENERAL SUMMARY OF DUTIES: Accounts ... reports, denial reports, and claim allocation reports. + Annotates adjustments/updates to patient accounts . + Performs other related duties as required.… more
- Broadlawns Medical Center (Des Moines, IA)
- …We provide our employees a top-rated benefits package, supportive work culture, and more! Accounts Receivable Clerk The Accounts Receivable (AR) Clerk ... for processing incoming and outgoing correspondence and claims within the Patient Financial Services (PFS) department on behalf of Broadlawns Medical Center… more
- Crouse Hospital (Syracuse, NY)
- …diploma or equivalent required. EXPERIENCE Required: Minimum of one (1) year experience in patient account receivable follow up, billing, payments, ... The Patient Account Representative performs follow up on Accounts Receivables, collections, payment accuracy verification, insurance verification, and… more
- Lakeshore Bone & Joint Institute (Chesterton, IN)
- Lakeshore Bone and Joint is seeking a full-time Accounts Receivable Analyst to work in our Spine Billing Department. As the region's dedicated experts in ... work queue to prioritize high dollar claims. + Provide patient with cost estimates when asked. + Maintain both...all communications in a practice management system and include follow -up dates. + Verify accuracy and completeness of documentation… more