- St. Luke's University Health Network (Allentown, PA)
- … and advanced practitioner services for the St. Luke's Physician Group. The Accounts Receivable Specialist I is responsible for accurate and timely ... a patient's ability to pay for health care. The Accounts Receivable Specialist I is...including federal, state and commercial payers. + Responsible for account receivable , investigates and reviews claims based… more
- Baptist Memorial (Jackson, MS)
- Summary The Accounts Receivable Follow Up Specialist performs all collection and follow up activities with third party payers to resolve all outstanding ... support of the team efforts in the achievement of accounts receivable performance goals. The Specialist...to the successful closure of aged accounts receivable . Responsibilities * Performs online account status… more
- St. Luke's University Health Network (Allentown, PA)
- …and practices including billing, account resolution, credits workflow and processes. The Accounts Receivable Specialist II is focused on the accurate and ... a patient's ability to pay for health care. The Accounts Receivable Specialist is responsible...action to resolve the denial and/or resolution of the account . + Seeks resolution to problematic accounts … more
- Tufts Medicine (Lawrence, MA)
- …and timely posting of cash payments and rejection messages to patients accounts along with timely and correct reconciliation adhering to established policies, ... remits, when necessary, and post cash payments to patient's accounts quickly and accurately as per procedure, balancing to...- an expansive home care network, and large integrated physician network. We are an equal opportunity employer and… more
- Baptist Memorial (Memphis, TN)
- …assistance/continuing education + Employee referral program Job Summary: Position: 14325 - Specialist - Accounts Receivable Follow Up Facility: BMH - Central ... Summary Responsible for follow up on Accounts Receivable to all payers. Serves...and Experience Experience Preferred: One (1) year experience in physician 's office or hospital setting. Minimum: Experience in the… more
- Alabama Oncology (Birmingham, AL)
- …supervision, an AR Account Follow-Up Specialist is responsible for account follow-up for all assigned accounts , resolving billing problems and answering ... accounts receivable current including monitoring for delinquent payments. The Account Follow-Up Specialist will review insurance claims and take the… more
- Hackensack Meridian Health (Tinton Falls, NJ)
- …transactions to the patient's accounts to ensure lowest possible days in the account receivable in a cost-effective manner. Serve as a subject matter expert ... work with management for resolution. This position is integral in ensuring the Accounts Receivable reflect accurate balance & timely processing of payments for… more
- UPMC (Pittsburgh, PA)
- …dollar and age criteria to ensure lowest number of days possible on accounts receivable . Assign accounts deemed un-collectible to external collection ... may be the perfect fit for our Radiology Scheduling Specialist , Associate role! This role is based out of...and responsive to all UPMC Scheduling Services patient and physician requests.** + **Remain current on all departmental policies,… more
- UPMC (Pittsburgh, PA)
- …dollar and age criteria to ensure lowest number of days possible on accounts receivable . Assign accounts deemed un-collectible to external collection ... **UPMC Community Medicine Incorporated is hiring a full-time Contact Center Specialist to join their team at** Pittsburgh Primary Care - Pleasant Hills! This… more
- Weill Cornell Medical College (New York, NY)
- …be certified from AHIMA or from AAPC. + Approximately 3-5 years of physician billing experience, specifically accounts receivable and collection experience. ... Title: Revenue Cycle Specialist -Revenue Integrity Location: Midtown Org Unit: AR -...other reporting software to sort, filter, summarize and identifyvarious account receivable trends. **Knowledge, Skills and Abilities**… more
- UPMC (Pittsburgh, PA)
- …dollar and age criteria to ensure lowest number of days possible on accounts receivable . Assign accounts deemed un-collectible to external collection ... UPMC Community Medicine Incorporated is hiring a full-time Contact Center Specialist to support Groff Orthopaedics - UPMC located at 510 S. Aiken Avenue, Suite EG-01… more
- HCA Healthcare (Sarasota, FL)
- …payment plans on self-pay accounts + You are responsible for maintaining accounts receivable and creating a reduction in bad debt **Qualifications you will ... care like family! Jump-start your career as a(an) Collections Specialist today with HCA Healthcare. **Benefits** HCA Healthcare, offers...accounts (Medicare and Medicaid) + You will complete account reconciliation of accounts turned over to… more
- HCA Healthcare (Houston, TX)
- …payment plans on self-pay accounts + You are responsible for maintaining accounts receivable and creating a reduction in bad debt **Qualifications you will ... organization that invests in you as a Medical Collections Specialist ? At HCA Healthcare, you come first. HCA Healthcare...accounts (Medicare and Medicaid) + You will complete account reconciliation of accounts turned over to… more
- Houston Methodist (Houston, TX)
- …+ Acts as a liaison for issues affecting various teams (coding, revenue integrity, accounts receivable (AR) follow up, etc.) of the revenue cycle while also ... At Houston Methodist, the Coding Charges & Denials Specialist is responsible for coordinating and monitoring the...EXPERIENCE** + Three years of certified coding experience + Accounts receivable follow up experience preferred **LICENSES… more
- UPMC (Wexford, PA)
- …dollar and age criteria to ensure lowest number of days possible on accounts receivable . Assign accounts deemed un-collectible to external collection ... UPMC Tri Rivers Musculoskeletal Centers are hiring a full-time Contact Center Specialist to join their team in Wexford, PA! In this position, you will work in a call… more
- Access Dubuque (Dubuque, IA)
- …diploma or equivalent + General accounting skills; ability to prepare billings, reconcile accounts receivable , and apply payments + Possess computer skills to ... Medical Insurance Billing Specialist **Hillcrest Family Services** 1 Positions ID: 132116...efficiently operate accounts receivable software and to generate the… more
- Cedars-Sinai (Los Angeles, CA)
- …and Government billing and collections support to Insurance Follow up and Accounts Receivable , performing duties which may include reviewing and submitting ... multi-specialty claims to third party payors, performing account follow-up activities, updating patient registration on accounts , etc. Positions at this level… more
- Cedars-Sinai (Torrance, CA)
- …and Government billing and collections support to Insurance Follow up and Accounts Receivable , performing duties which may include reviewing and submitting ... multi-specialty claims to third party payors, performing account follow-up activities, updating patient registration on accounts , etc. Positions at this level… more
- Trinity Health (Des Moines, IA)
- …of the billing process. + Provides statistical feedback regarding the status of billing/ accounts receivable to Business/Facilities Manager on a monthly basis or ... **Employment Type:** Full time **Shift:** **Description:** Day 1 Benefits! Document Specialist Position Purpose: This position is responsible and accountable for the… more
- Surgery Care Affiliates (Naples, FL)
- …field with core duties related to medical insurance collections, billing, accounts receivable , A/R, collecting payments, collecting re-imbursements, or related ... 11,000 teammates who care for 1 million patients each year and support physician specialists holistically in many aspects of patient care. Together, our teammates… more