- University of Rochester (Rochester, NY)
- …on trends of incorrectly paid claims from specific payers + Work with supervisor /manager on communication to payer representatives regarding payment trends and ... accounts from the beginning of the billing period through the accurate resolution of the account. Revenue collection activities focus on an assigned payer… more
- UCLA Health (Los Angeles, CA)
- Description As the Hospital Customer Service Self-Pay Supervisor , you will be responsible for leading a team within a call center, focusing on Guarantor billing ... work queues, including SP Aging and SP Credits, VCC Phone System KPIs, Payment Plan status, Patient Escalations, Staff Productivity, and Quality Review. + Assist in… more
- Penn Medicine (Philadelphia, PA)
- …Accounts Resolution Specialist II **Department:** OB-GYN Billing Office **Location:** Hospital of the University of Pennsylvania - 3400 Spruce St **Entity:** ... office hours per department needs **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
- Houston Methodist (Houston, TX)
- …the bank lockbox, patient accounting system, and the general ledger. The Supervisor Cash Applications monitors all payment sources assigned, including any ... At Houston Methodist, the Supervisor Cash Applications position is responsible for overseeing...advices (ERA) and manual transactions to ensure that all payment transactions received from all payor sources are fully… more
- The Mount Sinai Health System (New York, NY)
- **JOB DESCRIPTION** **Director- Hospital Contract Support- Mount Sinai Health Partners** The Director, Hospital Contract Support manages all operational aspects ... accuracy of fee schedule linkage, and facilitation of the resolution of escalated operational and claims issues. The Director,... of escalated operational and claims issues. The Director, Hospital Contract Support is a key member of the… more
- Trinity Health (Farmington Hills, MI)
- …accounts. Provides training and guidance to lower level colleagues and provide problem resolution as needed. This position reports directly to a Supervisor ... Adheres to proactive practices which includes contacting the payer directly for payment due on accounts and reviewing and responding to all mail correspondence… more
- Sharp HealthCare (San Diego, CA)
- …to support the department's efficiency as observed by the supervisor .Promotes and contributes positively to inter-departmental issue resolution .Performs ... **Facility:** Sharp Memorial Hospital **City** San Diego **Department** **Job Status** Regular...amounts owed, and oversee the financial investigation to identify payment sources and possible alternatives. **Preferred Qualifications** + Bachelor's… more
- Bon Secours Mercy Health (Youngstown, OH)
- …emergency, outpatient, and inpatient situations including past due balances and offering payment plan options The Patient Access Specialist is expected to adhere to ... the Advanced Beneficiary Notice (ABN) software to inform Medicare patients of possible non- payment of test by Medicare and distribution of the ABN as appropriate.… more
- Health First (Rockledge, FL)
- …Transitional Care Navigator plans effectively to meet patient needs during their hospital stay regarding processing them through the system and managing the length ... of health care delivery. * Supports system-wide efforts pertaining to alternative payment models and reductions in Medicare Spending (MSPB). * Identify cost savings… more
- Swedish Health Services (Seattle, WA)
- **Description** ** Supervisor Nursing - Emergency Department @ Swedish Cherry Hill** **Full Time (40 Hour Week)** **Evening Shift** **8 Hour Shifts** **Relocation for ... eligible external candidates who meet all conditions for payment - this is in addition to the fantastic...the disciplinary process in accordance with labor management and hospital polices. Serves as a role model and resource… more
- Children's Hospital Boston (Boston, MA)
- …to routine inquiries about hospital protocol, policies, and procedures + Involves supervisor to assist with resolution of complex issues + Greets, screens, ... Demonstrates positive and effective customer service that supports departmental and hospital operations + Interacts and provides positive and effective customer… more
- Children's Hospital Boston (Boston, MA)
- …to routine inquiries about hospital protocol, policies, and procedures + Involves supervisor to assist with resolution of complex issues + Greets, screens, ... established procedures and instructions. + Records and processes patient demographics, insurance/ payment , and referral information + May collect, record and secure… more
- Children's Hospital Boston (Boston, MA)
- …to routine inquiries about hospital protocol, policies, and procedures + Involves supervisor to assist with resolution of complex issues + Greets, screens, ... forms required for appointment + Records and processes patient demographics, insurance/ payment , and referral information + Transcribes code and patient treatment… more
- Trinity Health (Des Moines, IA)
- …cash collections and that payments are properly handled in accordance with hospital policy. + Coordinates investigation and appropriate resolution of problems ... oversight of the following functions: + All Points of Registration at the Hospital + Admissions + Bed Desk /Patient Placement + Insurance Verification + Financial… more
- Children's Hospital Boston (Boston, MA)
- …positive and effective customer service + Responds to routine inquiries about hospital protocol, policies, and procedures + Greets, screens, registers, and directs ... service response + Verifies, records, and processes patient demographics, insurance/ payment , and referral information for patient appointments + Collects all… more
- Omaha Children's Hospital (Omaha, NE)
- …appropriate staff members when needed. Detects any other issues that could affect payment ; works with appropriate staff members in other departments to ensure claims ... system, moving to appropriate bucket, and directing to appropriate area for resolution . Identifies possible billing edits, denials, and rejection trends such as… more
- University of Rochester (Rochester, NY)
- …on trends of incorrectly paid claims from specific payers + Work with supervisor /manager on communication to payer representatives regarding payment trends and ... the time that they have passed a certain aging threshold through the accurate resolution of the account. This position will also be responsible for the follow up… more
- University of Rochester (Rochester, NY)
- …point person for complex accounts. Serves as main point of contact in claim resolution process for Strong Memorial Hospital (SMH) clinical staff and outside ... York State. **Position Summary:** With considerable latitude for independent judgment, the Claim Resolution Rep IV is responsible for the follow up and collection of… more
- Beth Israel Lahey Health (Burlington, MA)
- …reports and identifies denial/non- payment trends and reports them to the Billing Supervisor . 2. Ability to navigate the hospital billing system in order to ... and obtains and submits information necessary to ensure account resolution / payment 7. Evaluates delinquent third party accounts...within the Central Billing Office. 16. Assists the Billing Supervisor with the resolution of complex claims… more
- Beth Israel Lahey Health (Charlestown, MA)
- …reports and identifies denial/non- payment trends and reports them to the Billing Supervisor . 2) Ability to navigate the hospital billing system in order to ... and obtains and submits information necessary to ensure account resolution / payment 7) Evaluates delinquent third party accounts...within the Central Billing Office. 16) Assists the Billing Supervisor with the resolution of complex claims… more