- Ellis Medicine (Schenectady, NY)
- …ensuring outgoing data is accurate. + Review and resolve outstanding accounts receivable with insurance companies and patients. + Claims in dispute with ... The Accounts Receivable Representative will be responsible...or healthcare setting preferred. + Must have knowledge of medical records, medical terminology and billing requirements,… more
- St. Luke's University Health Network (Allentown, PA)
- …practices including billing, account resolution, credits workflow and processes. The Accounts Receivable Specialist II is focused on the accurate and timely ... and commercial payers. + Responsible for accounts receivable and investigates and reviews number of claims...action to resolve the denial and/or resolution of the account . + Seeks resolution to problematic accounts … more
- St. Luke's University Health Network (Allentown, PA)
- …requirements as assigned, including federal, state and commercial payers. + Responsible for account receivable , investigates and reviews claims based on the ... a patient's ability to pay for health care. The Accounts Receivable Specialist I is responsible for...action to resolve the denial and/or resolution of the account . + Seeks resolution to problematic accounts … more
- Randstad US (Jeffersonville, IN)
- …teams to correct discrepancies and enhance claim accuracy Skills + Claims Processing + Medical Billing + Accounts Receivable + Cash Posting + ICD-10 + ... medical accounts receivable . +... medical accounts receivable . + jeffersonville , indiana...education: High School Responsibilities + Examine and verify insurance claims for accuracy and thoroughness. + Track and resolve… more
- Excelsior Orthopaedics Group (Amherst, NY)
- Job Summary: The Medical Billing Specialist - Accounts Receivable is responsible for managing and following up on claims , processing payments, and ... accurate account records. Duties and Responsibilities: + Accounts Receivable Management: Track and monitor outstanding...with insurance companies and patients for unpaid balances. + Claims Processing: Submit and manage insurance claims … more
- Seafield Center, Inc. (Westhampton Beach, NY)
- Title: Accounts Receivable /Collections Representative - Full Time ID:5860-1110 Department:Accounting Location:Westhampton Beach Description Since 1985, Seafield ... a timely manner. ESSENTIAL DUTIES AND RESPONSIBILITIES: + Review accounts receivable on a monthly basis to...Continuous aggressive follow up will be maintained on these claims . Requests for medical records will be… more
- Surgery Care Affiliates (Bloomfield, CT)
- …for thorough and timely patient account follow up to ensure accurate accounts receivable reporting; following up with insurance companies and/or third party ... patient account follow up to ensure accurate accounts receivable reporting + Accurate and timely...center or related field with core duties related to medical insurance collections, billing, accounts receivable… more
- Robert Half Finance & Accounting (Wilmington, DE)
- …with a successful client on their search for a Billing Specialist/ Accounts Receivable Clerk with proven knowledge of medical compliance and HIPAA. As the ... will oversee client invoicing, assist with the collections process, complete accounts receivable /payable transactions, perform account reconciliations, and… more
- Robert Half Finance & Accounting (Torrance, CA)
- …tasks. Requirements * Minimum of 1+ years of experience in an Accounts Receivable role * Proficiency in Account Reconciliation * Experience with Accounts ... Description We are offering an exciting opportunity for an Accounts Receivable Accountant in Torrance, California. This role is vital to our team in the consumer… more
- Bon Secours Mercy Health (Lima, OH)
- …tracking and productivity reporting. 7. Complies with guidelines specific to accounts receivable policy and procedures, regulatory bodies, payor sources, ... according to payor's requirements. 4. Review and process unpaid claims for assigned accounts . Work and track...invoices to customers as necessary in order to update accounts . Maintain patient account notes with all… more
- Superior Ambulance Service (Elmhurst, IL)
- …provided 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
- AbbVie (Austin, TX)
- …@abbvie on Twitter, Facebook, Instagram, YouTube and LinkedIn. Job Description The Accounts Receivable Administrator III is responsible for analyzing and ... that solve serious health issues today and address the medical challenges of tomorrow. We strive to have a...tools on the company site. + Assists customers with Accounts Receivable functionality available on the company… 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 ... Responsibilities: . Researches and resolves unpaid, denied, or pending claims and invoices. . Responsible for the appeal process...in skills and knowledge pertinent to the practice of accounts receivable . . Demonstrates working knowledge of… more
- Carle (Urbana, IL)
- Accounts Receivable Representative + Department: Patient Financial Services + Entity: Champaign-Urbana Service Area + Job Category: Clerical/Admin + Employment ... a Friend Save Save Apply Now Position Summary: The Accounts Receivable Representative 1 manages the ...claims for assigned payers, including corrected and voided claims . + Works patient, account , and follow-up… more
- Randstad US (Louisville, TN)
- medical accounts receivable represenative. + louisville , tennessee + posted october 15, 2024 **job details** summary + $16.17 - $17 per hour + temp to perm ... , etc. Performs any and all duties as directed by Senior Representative, Supervisor, and Accounts Receivable Manager Skills + Medical Billing (1 year of… more
- CVS Health (Monroeville, PA)
- …from the Monroeville, PA office. + 1+ years of medical billing, accounts receivable experience, health plan claims adjudication experience, or other ... Qualifications** + 3+ Years of medical Billing experience/health plan claim adjudication/ accounts receivable . + Ability to coach, manage, develop and guide… more
- TEKsystems (Baltimore, MD)
- Accounts Receivable Specialist Join one of...+ Must have at least 2+ years in an AR/ Medical Billing/patient accounting role. + Must have Physician billing ... values precision, professionalism, and progress. We are hiring an Accounts Receivable Specialist who is passionate about...experience. + Must have experience working with appeals/denied claims . + Experience working with EMR programs such as… more
- Sevita (Charlotte, NC)
- …other. Join us, and experience a career well lived. Do you have experience in Accounts Receivable /Collections and a desire to work for a company that positively ... to the company's commitment to serve others by sending claims to the payer in a timely and accurate...+ Work credit balances on the aging and overpayment account and follow the credit balance procedure for resolution… more
- Mount Sinai Health System (New York, NY)
- …researches refunds. Monitors and ensures that collections, net, gross and days in accounts receivable targets are met. **Qualifications** + Associates Degree or ... Description** Responsible for ensuring that unpaid and partially paid claims are resolved in an efficient and timely manner....Sinai Health System is one of the largest academic medical systems in the New York metro area, with… more