• Blanchard Valley Health System (Findlay, OH)
    …the organization's billing system by resolving all necessary corrections with valid resolution to obtain a clean first-time reimbursement. Duty 3: Corrects all ... with claims and collaborates with additional departments of the hospital to ensure claims are ready for billing and...to ensure claims are ready for billing and first-time payment . Duty 4: Educates staff in other departments when… more
    JobGet (07/04/24)
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  • Blanchard Valley Health System (Findlay, OH)
    …patients, providers, and payers for all post-care matters related to account resolution . Provides information regarding hospital billing practices, policies, and ... PURPOSE OF THIS POSITION The Call Center Representative serves as the hospital 's primary contact for all patient billing inquiries. Acts as a liaison between… more
    JobGet (07/04/24)
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  • Clinical Payment Resolution

    Trinity Health (Farmington Hills, MI)
    Resolution , Interprets data, draws conclusions, and reviews findings with all levels of Payment Resolution Specialist for further review. Serve as a ... based upon clinical expertise and clinical judgment within the Hospital and/or Medical Group revenue operations ($3-5B NPR) of...center. Serves as part of a team of clinical payment resolution colleagues at an assigned PBS… more
    Trinity Health (06/19/24)
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  • Payment Resolution Specialist

    Trinity Health (Farmington Hills, MI)
    …for further review. Takes initiative to continuously learn all aspects of Payment Resolution Specialist role to support progressive responsibility. ... **POSITION PURPOSE** Work Remote Position (Pay Range: $18.4663-$27.6994) Performs day-to- day payment resolution activities within the Hospital and/or… more
    Trinity Health (07/01/24)
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  • Coding Payment Resolution

    Trinity Health (Farmington Hills, MI)
    …. Interprets data, draws conclusions, and reviews findings with all level of Payment Resolution Specialist for further review. Takes initiative to ... based upon coding expertise and coding judgment within the Hospital and/or Medical Group revenue operations ($3-5B NPR) of...continuously learn all aspects of Payment Resolution Specialist role to… more
    Trinity Health (06/14/24)
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  • Procedural Billing Specialist I…

    The Mount Sinai Health System (New York, NY)
    …proficiency in analysis and problem resolution to ensure accurate and timely payment of claims and collection. The Specialist works directly with the ... The Procedural Billing Specialist I is responsible for multiple components of...specialized procedures, including Accounts Receivable, Charge Entry, Edits and Payment Posting. This individual facilitates claims processing and payments… more
    The Mount Sinai Health System (06/28/24)
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  • Accounts Resolution Specialist II

    Penn Medicine (Philadelphia, PA)
    …future each day. Are you living your life's work? **Job Title:** Accounts Resolution Specialist II **Department:** OTO Admin **Entity:** CPUP **Location:** ... St **Hours:** Full time regular **Summary:** + The Accounts Resolution Specialist II reports to the Supervisor...underpayments by insurance carriers regarding open balance to obtain payment . Act as a subject matter expert escalated issues… more
    Penn Medicine (07/04/24)
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  • Accounts Receivable Specialist

    St. Luke's University Health Network (Allentown, PA)
    …to resolve the denial and/or resolution of the account. + Seeks resolution to problematic accounts and payment discrepancies with optimal goal of receiving ... 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… more
    St. Luke's University Health Network (07/03/24)
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  • PBS Specialist - Hospital

    MD Anderson Cancer Center (Houston, TX)
    …employees and the public. **Summary** The primary purpose of the PBS Specialist position is to follow-up on claims within regulatory guidelines. The PBS ... Specialist must ensure that all claims have a follow-up...websites and initiating calls in order to ensure prompt payment 2. Maintains payor claims escalation workbooks in an… more
    MD Anderson Cancer Center (06/21/24)
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  • Senior Patient Access Specialist

    Bon Secours Mercy Health (Youngstown, OH)
    …in emergency, outpatient, and inpatient situations including past due balances and offering payment plan options The Patient Access Specialist is expected to ... are recognized for clinical and operational excellence. **_Senior Patient Access Specialist - Emergency Department - St Elizabeth Youngstown Hospital_** **THIS IS… more
    Bon Secours Mercy Health (05/25/24)
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  • Credit Balance Specialist

    Dayton Children's Hospital (Dayton, OH)
    …Service and Cash ApplicationsSchedule:Full timeHours:40Job Details:The Credit Balance Specialist analyzes posted transactions to determine why there is ... a credit balance and is responsible for accurate completion and resolution of potential credit balances for health plan payers and patients/guarantors. This position… more
    Dayton Children's Hospital (07/03/24)
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  • Physician Billing Specialist

    Children's Hospital Boston (Boston, MA)
    …Hours per Week:40 Job Posting Category:FinanceJob Posting Description:This Physician Billing Specialist will be responsible for: + Engaging patients or guarantors to ... and productivity. + Identifying trends, and communicating effectively recommendations for resolution of issues or problems relative to work assignments for… more
    Children's Hospital Boston (07/01/24)
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  • PBS Specialist - Customer Service

    MD Anderson Cancer Center (Houston, TX)
    …posting, credits resolution , or bad debt management in medical or hospital business office setting. **Work Schedule:** Onsite with a rotating day shift schedule. ... employees and the public. **Summary** The PBS Customer Service Specialist is responsible for creating a positive patient experience... will need a working knowledge of healthcare billing ( hospital and physician) and the ability to review and… more
    MD Anderson Cancer Center (06/28/24)
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  • Post-Award Grant Specialist

    University of Colorado (Aurora, CO)
    Post-Award Grant Specialist - 33613 University Staff **Description** **University of Colorado Anschutz Medical Campus** **Department: Pediatrics - Administration** ... **Job Title: Post-Award Grant Specialist ** **Position #: 00810156 - Requisition #:** **33613** **Job...+ Manage all subcontracts with participating institutions and facilitate payment of invoices promptly. + Work with PI to… more
    University of Colorado (05/15/24)
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  • Denial Coding Review Specialist

    HCA Healthcare (Brentwood, TN)
    …HCA Healthcare. Our services include scheduling, registration, insurance verification, hospital billing, revenue integrity, collections, payment compliance, ... **Introduction** Do you have the career opportunities as a Denial Coding Review Specialist you want with your current employer? We have an exciting opportunity for… more
    HCA Healthcare (06/19/24)
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  • Specialist -Accounts Receivable Follow Up

    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 balances and ... aged greater than 90 days, cash collections, and denials resolution in support of the team efforts in the...in the achievement of accounts receivable performance goals. The Specialist performs daily activities related to the successful closure… more
    Baptist Memorial (05/25/24)
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  • Financial Specialist Assistant (8a-5p)…

    NHS Management, LLC (Webb City, MO)
    …an impact on our patients' lives each and every day. Unlike the typical hospital setting, our facility offers you the unique opportunity to walk alongside patients ... experience along the way. We are in search of a qualified Finanical Specialist Assistant: To perform the successful and timely completion of assigned business and… more
    NHS Management, LLC (06/17/24)
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  • Accounts Receivable Specialist - Physician…

    St. Luke's University Health Network (Allentown, PA)
    …to resolve the denial and/or resolution of the account. + Seeks resolution to problematic accounts and payment discrepancies with optimal goal of receiving ... 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… more
    St. Luke's University Health Network (07/03/24)
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  • Medical Records Specialist

    HCA Healthcare (Live Oak, TX)
    …colleagues invested over 156,000 hours volunteering in our communities. As a Medical Records Specialist with Methodist Hospital Northeast you can be a part of an ... HCA Healthcare. Our services include scheduling, registration, insurance verification, hospital billing, revenue integrity, collections, payment compliance,… more
    HCA Healthcare (07/03/24)
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  • Medical Records Specialist

    HCA Healthcare (Richmond, VA)
    …HCA Healthcare. Our services include scheduling, registration, insurance verification, hospital billing, revenue integrity, collections, payment compliance, ... you have the career opportunities as a Medical Records Specialist you want with your current employer? We have...have an exciting opportunity for you to join Chippenham Hospital which is part of the nation's leading provider… more
    HCA Healthcare (06/25/24)
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