• Charge Review Cash

    Virginia Mason Franciscan Health (Tacoma, WA)
    …treatments and technologies. **Responsibilities** This job is responsible for both charge review and cash posting functions for the Franciscan Medical ... from insurance. Work requires an understanding of detailed billing requirements, charge review / cash posting processes and government/commercial insurance… more
    Virginia Mason Franciscan Health (01/26/25)
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  • Accounting Clerk Accounting Clerk-Patient…

    Mount Sinai Health System (New York, NY)
    …preparation of Medicaid applications, billing, processing accounts, payment and/or charge posting , account resolution, follow-up collections (Third party ... Description** **Accounting Clerk Accounting Clerk-Patient Financial Service (Claims Edit and Review ) Corporate 150 East 42nd Street, Full-Time -Days** Under the… more
    Mount Sinai Health System (01/17/25)
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  • Principal Clerk - Bookkeeper

    St. Lawrence University (Canton, NY)
    …Accounts Receivable . Perform end-of-day cash reconciliation, including preparing cash / charge transmittal forms for management review and submission ... for the Bookstore. This includes processing invoices and reconciling credits, daily cash handling, monthly reporting, and supervising student workers. In addition to… more
    St. Lawrence University (01/15/25)
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  • Manager Revenue Integrity

    Fairview Health Services (St. Paul, MN)
    …+ Knowledge and understanding of hospital revenue cycle operations (registration, charge capture, health information management, claims, payment posting ) + ... and charging related questions as well as proper research and setup of charge processes and pricing to ensure accurate, timely charging. This role works cross… more
    Fairview Health Services (11/28/24)
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  • Sr. Manager - Patient Financial Services (Remote)

    Stanford Health Care (Palo Alto, CA)
    …provides organization direction for Hospital Billing to ensure timely billing, collection and cash posting of all hospital charges from all payors. The Senior ... + Serve as escalation point to external stakeholders related to billing, follow-up, cash posting , payment variance and/or provider enrollment; + Ensure that… more
    Stanford Health Care (01/23/25)
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  • Accounting Specialist - AP

    Whidbey General Hospital (Coupeville, WA)
    review , and handles the organization's miscellaneous billing processes including the cash receipting process and daily posting of Physician office payments. ... invoices with PO entries. + Prepares Accounts Payable related Journal entries for review . + Ensures correct filing and storage of non-entered, entered not paid, paid… more
    Whidbey General Hospital (01/09/25)
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  • Medical Office Assistant II

    Bassett Healthcare (Cooperstown, NY)
    …revenue capture. May have direct revenue responsibility through payment collection, cash handling, processing of insurance eligibility and managed care information. ... other staff to adjust appointment schedules to Supervisor for review and approval before acting, as noted by Supervisor....as requested by supervisors for new employees. Collection of Payment/ Cash Handling Conveys to patient what payment is due… more
    Bassett Healthcare (01/26/25)
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  • Revenue Cycle Specialist III

    Cedars-Sinai (Torrance, CA)
    …current CPT and ICD-10 knowledge of assigned areas for accurate assessment of charge review . + Inputs specialty or cosmetic charges, creates manual invoices ... services for appropriate pseudo-code creation. + Identifies possible coding deficiencies through charge /medical record review and coordinates coding review more
    Cedars-Sinai (12/05/24)
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  • Inventory Specialist

    Walgreens (Fayetteville, NC)
    …the absence of store management, including all required systems start-ups, required cash handling and cashier responsibilities, and ensuring the floor and stock room ... needed to correct inaccurate orders. + Under the supervision of the pharmacist-in- charge , verifies all pharmacy shipments are posted for products physically received… more
    Walgreens (01/26/25)
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  • Patient Account Rep II AR Billing

    HonorHealth (Phoenix, AZ)
    …payment methodologies Work the electronic denial file (835b) to ensure clean claim submission Review Charge review work queues as assigned Responsible for ... following: billing and collecting, research, correspondence, payment and adjustment posting , charge entry, prior authorization, and a...batch daily and initiate the printing of paper claims Review Charge review work queues… more
    HonorHealth (01/20/25)
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  • Revenue Cycle Specialist III - Physician Billing…

    Cedars-Sinai (CA)
    …current CPT and ICD-10 knowledge of assigned areas for accurate assessment of charge review . + Inputs specialty or cosmetic charges, creates manual invoices ... new services for appropriate pseudo-code creation. Identifies possible coding deficiencies through charge /medical record review and coordinates coding review more
    Cedars-Sinai (11/21/24)
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  • Patient Account Rep I Accounts Receivable…

    HonorHealth (Phoenix, AZ)
    …reduce the A/R, Contact insurance companies to follow up on denials and correspondence. Review Charge review work queues as assigned. Responsible for ... part of the following: billing and collecting, research, payment posting , charge entry, and a host of...payers and various specialty specific limitation or payer expectations. Review Charge review work queues… more
    HonorHealth (01/18/25)
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  • Revenue Cycle Representative Senior - Business…

    UNC Health Care (Smithfield, NC)
    …and processes insurance credits to resolve credit balances through refunds or posting adjustments. Compiles Medicare/Medicaid Cash Reports and quarterly Credit ... clinicians) to ensure that appeal is effective and is responsible for performing charge corrections / coding changes in accordance with all (internal and external)… more
    UNC Health Care (11/16/24)
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  • Patient Service Rep III

    Northern Light Health (Bangor, ME)
    …answering phones, updating demographic information, processing referrals, payment collection and posting , charge entry, chart preparation, processing of payroll, ... understanding of benefit coverage and precertification/authorization, if appropriate + Quality review procedures are followed to ensure accounts are brought to a… more
    Northern Light Health (01/22/25)
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  • Patient Service Rep II

    Northern Light Health (Bangor, ME)
    …answering phones, updating demographic information, processing referrals, payment collection and posting , charge entry, chart preparation and other duties as ... understanding of benefit coverage and precertification/authorization, if appropriate. + Quality review procedures are followed to ensure accounts are brought to a… more
    Northern Light Health (11/08/24)
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  • Senior Staff Accountant

    City Wide Facility Solutions (Lenexa, KS)
    …software is Microsoft Dynamics 365 Business Central. Essential functions Performs full- charge accounting services to include: + Review and understanding ... of customer Billing process + Monitoring cash activity and Treasury functions/bank reconciliations + ...reporting + Sales and use tax reporting + Payroll review and posting + Balance sheet reconciliations… more
    City Wide Facility Solutions (12/10/24)
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  • Physician Office Specialist - Certified Medical…

    Roper St. Francis (Charleston, SC)
    …practice. These activities include but are not limited to receptionist duties, charge posting , closing end of day, pre-certifications, maintaining medical ... schedules new patients as well as return visits. + Charge Posting /Accounting duties - responsible for daily...needed, obtaining chief complaint and health maintenance checks, medication review , and other relevant patient details prior to the… more
    Roper St. Francis (01/24/25)
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  • Medical Office Assistant I

    Bassett Healthcare (Oneonta, NY)
    …revenue capture. May have direct revenue responsibility through payment collection, cash handling, processing of insurance eligibility and managed care information. ... from providers or other staff to adjust appointment schedules to Supervisor for review and approval before acting, as noted by Supervisor. Reviews the electronic… more
    Bassett Healthcare (01/23/25)
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  • Account Clerk II

    The County of Los Angeles (Los Angeles, CA)
    …CLERK II? + Serve as a clerical assistant to a higher level in- charge accounting position which has day-to-day responsibility for the operation of the accounting ... Expense Vouchers. + Account Receivable: Invoice Processing, Cheque and Cash Receipts, Ageing Report and Vendor Registrations + Microsoft...will need a copy of your form DD214 to review , so please include that with your application or… more
    The County of Los Angeles (01/22/25)
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  • Accounting and Reporting Manager

    CUNY (New York, NY)
    …reviews the accounting functions (including, but not limited to, cash reconciliations, investment account reconciliation, accounts receivable transactions, fixed ... the purpose of GC Foundation funds and GC General Funds. - Maintains charge -back database and prepares charge -back invoices; maintains fixed asset schedules. -… more
    CUNY (11/05/24)
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