• Account Resolution Specialist

    Prime Healthcare (Garden City, MI)
    …of contract interpretation 4. Familiar with hospital billing requirements Connect With Us! (https://careers-primehealthcare.icims.com/jobs/203462/ account ... of these protected categories. Know Your Rights:https://www.eeoc.gov/sites/default/files/2022-10/EEOC\_KnowYourRights\_screen\_reader\_10\_20.pdf Responsibilities The Specialist , Account Resolution is the lead responsible… more
    Prime Healthcare (04/05/25)
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  • Sr Account Specialist - Energy…

    GROWMARK, Inc. (Nashville, IL)
    …ability to resolve complex situations. Understanding and experience with invoicing, billing , account reconciliation, along with analysis and problem-solving ... Responsible for timely completion of invoicing, overseeing receivables and payables, account set up and providing excellent customer service that positively impacts… more
    GROWMARK, Inc. (05/21/25)
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  • AR Account Specialist , Sr.- Central

    UPMC (Pittsburgh, PA)
    …and/or department to resolve any payment discrepancies. + Understand third party billing and collection guidelines + Proficient working multiple payers + Identify ... assigned book of business by ensuring the timeliness and accuracy of billing , collections, contractual postings, payments and adjustments of accounts based upon… more
    UPMC (06/05/25)
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  • Provider Account Specialist - SHP…

    Sharp HealthCare (San Diego, CA)
    …-REQUIRED **Preferred Qualifications** + Coursework in medical terminology and/or medical billing . + Experience in sales and marketing with customer relationship ... responsibilities. **Essential Functions** + Provider RelationsMaintains close contact with Plan providers to stay up-to-date on their provider activities, program and initiatives for the Plan, including personal visits, written correspondence and phone… more
    Sharp HealthCare (06/04/25)
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  • Account Receivable Specialist

    Metro One Loss Prevention Services Group (Hallandale, FL)
    …accounted for and properly posted * Verify discrepancies by and resolve client's billing issues * Facilitate payment of invoices due by sending bill reminders and ... contacting clients * Generate financial statements and reports detailing accounts receivable status * Bachelor's Degree * Proficiency in Microsoft Word and Excel * Proven working experience as accounts receivable clerk, accounts receivable manager or… more
    Metro One Loss Prevention Services Group (05/09/25)
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  • Revenue Cycle Specialist III

    Cedars-Sinai (Torrance, CA)
    …Hospitals! **What will I be doing in this role?** The Revenue Cycle Specialist III works under general supervision and following established practices, policies, and ... guidelines of Revenue Cycle Management supporting Hospital, Professional Fee billing and collections. Duties include but are not limited to, reviewing and submitting… more
    Cedars-Sinai (06/05/25)
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  • Preauthorization Specialist

    Access Dubuque (Dubuque, IA)
    …Clerical/ Billing Support Specialist - Laboratory MercyOne Medical Billing Specialist Unified Therapy Services Experience Specialist /Receptionist: ... Preauthorization Specialist **UnityPoint Health Finley Hospital** 1 Positions ID:...system as needed. Primary documentation source for access and billing staff. Resolve accounts on work queues. Work with… more
    Access Dubuque (05/15/25)
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  • Workers Compensation Specialist

    United Musculoskeletal Partners (Flower Mound, TX)
    …confidential. + Request assistance from the Biller or Collectors for difficult account billing questions. + Participates in office meetings and educational ... **Job Summary:** We are seeking an experienced Workers' Compensation Specialist to work in AOA's central Business Office in...and patient as needed. + Obtains correct insurance carrier billing address and claim number if assigned. + Ensures… more
    United Musculoskeletal Partners (05/21/25)
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  • Specialist -Denial II RN

    Baptist Memorial (Memphis, TN)
    …the physician perspective as needed in preparation of writing the appeal. The specialist follows the account throughout the entire appeal process and determines ... Overview Specialist -Denial Mitigation II RN Job Code: 21432 FLSA...supporting documentation for acute care inpatient services and other account classes as assigned to determine appeal and or… more
    Baptist Memorial (04/12/25)
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  • Revenue Cycle Specialist III

    Cedars-Sinai (Los Angeles, CA)
    …processing payment transfers, reviewing and submitting claims to payors, performing account follow-up activities, updating information on patient account . ... skills, and can understand, interpret, and explain payor contracts and CSMC Billing and Collections Policy and Practices governing billing and collections… more
    Cedars-Sinai (04/26/25)
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