- 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
- Robert Half Accountemps (San Marcos, CA)
- Description A growing medical group in San Marcos is hiring an Accounts Receivable Specialist with strong analytical ability, healthcare billing knowledge, ... aging reports and escalate overdue claims + Communicate with payers, patients, and physician offices + Support audits and revenue cycle reporting + Reconcile patient… 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...**Req ID** : 13573 **Working Title** : Revenue Cycle Specialist II ( Physician Billing) **Department** : MNS… 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
- Health Systems Management, Inc. (Tifton, GA)
- Accounts Payable Specialist Health Systems Management, Inc. (HSM) is a full service healthcare management organization providing a full range of development, ... maintaining efficient business operations. We are currently seeking a detail-oriented Accounts Payable Specialist ensuring accurate and timely processing of… more
- Cleveland Clinic (Cleveland, OH)
- …and efficiencies in business office functions and operations. + Manage patient accounts receivable and conducts denial analysis. + Monitor departmental ... accounts receivable to achieve appropriate reimbursement percentages and maintain financial stability within the department. + Analyze accounts receivable … more
- Dana-Farber Cancer Institute (Brookline, MA)
- … I is the daily management of an assigned portion of the accounts receivable , typically allocated based on alphabetical splits. Responsibilities of the ... Patient Accounting Billing Specialist I include regular and consistent billing for all...on Client, NMDP, Bluebird Bio, and Gift of Life accounts to ensure accurate reimbursement and final adjudication of… more
- HCA Healthcare (Ocala, FL)
- …**Qualifications:** + Minimum two years related experience preferred, such as accounts receivable follow-up, insurance follow-up and appeals, insurance posting, ... Do you have the career opportunities as a Clinical Denial Coding Review Specialist you want with your current employer? We have an exciting opportunity for… more
- Mount Sinai Health System (New York, NY)
- …is responsible for multiple components of the billing & coding process, including Accounts Receivable , Charge Entry, Edits and Payment Posting. Proficient in ... coding for services and medical office visits and review physician coding and provide updated to physicians and staff....physicians. Proficient in moderate to complex encounters and problematic accounts . 10. Works daily Accounts Receivable… more
- Globus Medical, Inc. (Columbia, MD)
- …maintain patient records, and will be responsible for collecting on outstanding accounts receivable . **Essential Job Functions:** + Obtain needed and or ... throughout the procedure. **Position Summary:** As a Revenue Cycle Specialist with NCS, you will provide administrative support in...and generating reports. + Assists in resolution of outstanding accounts receivable problems from past due … more
- Hospice of the Valley (Phoenix, AZ)
- …than expected and effectively works to resolve with appropriate payment. Manages assigned accounts receivable aging at targeted levels to facilitate cash flow. ... + Bills assigned payers and programs. + Assures timely collection of unpaid accounts receivable from assigned payers. + Maintains accurate accounts … 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 ... collection of third party accounts (Medicare and Medicaid) + You will complete account reconciliation of accounts turned over to outside agencies + You will… more
- HCA Healthcare (Austin, TX)
- …payment plans on self-pay accounts + You are responsible for maintaining accounts receivable and creating a reduction in bad debt **Qualifications you will ... collection of third party accounts (Medicare and Medicaid) + You will complete account reconciliation of accounts turned over to outside agencies + You will… more
- East Boston Neighborhood Health Center (East Boston, MA)
- …Specialist performs a wide spectrum of billing functions to minimize accounts receivable and enhance collection performance. Utilize electronic medical ... our patients and communities. Whether you're a nurse or physician providing direct care, a manager leading dedicated teams,...this position? Apply online and create a personal candidate account ! Current Employees of NeighborHealth - Please use our… more
- Houston Methodist (Houston, TX)
- …work related to insurance verification, insurance authorization, or professional accounts receivable activities. **LICENSES AND CERTIFICATIONS - REQUIRED** ... At Houston Methodist, the Insurance Authorization Specialist position is responsible for obtaining and managing...+ Serves as a liaison between the patient's, facilities, physician 's, and department to ensure timely and accurate authorization… more
- Mount Sinai Health System (New York, NY)
- …of the complex billing and coding process for specialized procedures, including Accounts Receivable , Charge Entry, Edits and Payment Posting. This individual ... accurate and timely payment of claims and collection. The Specialist works directly with the Department Administrator. Reports to...leadership and/or physicians on a scheduled basis to review Accounts Receivable and current billing concerns. +… more
- Access Dubuque (Dubuque, IA)
- …attention to detail and proficiency with QuickBooks Desktop. **Key Responsibilities** + Perform accounts receivable and accounts payable tasks + Use ... Accounting and Administrative Support Specialist **Express Employment Professionals** 1 Positions ID: 14487497 Posted On 11/20/2025 Refreshed On 12/21/2025 **Job… more
- Guthrie (Sayre, PA)
- …Works with insurance payers on problem claims and processes. Resolves outstanding Accounts Receivable and credit balances as assigned. Education: High school ... Position Summary: Fulfills all requirements of Insurance Specialist I, as well as serving as a...providing requested information to aid in the resolution of account balances. 2. Maintains knowledge and performs within the… more
- Trinity Health (Fort Wayne, IN)
- …as keeping a detailed record of said denials and payments in the appropriate accounts receivable system **Our Commitment** Rooted in our Mission and Core Values, ... Type:** Full time **Shift:** **Description:** The Specialty Pharmacy Revenue Cycle Specialist is responsible for performing the appropriate processes to obtain and… more
- Mount Sinai Health System (Elmhurst, NY)
- …and deficiencies. Review edits, denials and requests for additional information from the accounts receivable team to ensure the time processing of claims and ... to the facility EMR, Epic, to ensure that all Physician charges are captured in a timely and complaint...requests for additional information as to reduce denials and accounts receivable . Attends various classes, seminars or… more