- Children's Mercy Kansas City (Kansas City, MO)
- …to the Supervisor and/or Manager in Patient Financial Services on the A/R Collections team. This incumbent is responsible for reviewing and handling insurance claim ... delays, denials, and variances, answering account questions from internal and external customers, researching account and/or payment issues, generating medical… more
- Robert Half Finance & Accounting (Wilmington, MA)
- …Summary: We are seeking a detail-oriented and highly organized Accounts Receivable Specialist to join our finance team. This role is responsible for managing ... full-cycle accounts receivable process, with a strong focus on cash application, collections , and credit analysis. The ideal candidate will have excellent analytical… more
- Robert Half Accountemps (Van Nuys, CA)
- …Medical Billing Specialist with expertise in denials management and insurance collections ? A Hospital in Van Nuys is seeking a detail-oriented and driven ... Communicate with insurance companies to expedite claims resolution and payment collections . + Ensure compliance with relevant laws, regulations, and company… more
- Robert Half Finance & Accounting (Columbus, TX)
- Description We are looking for an experienced and detail-oriented Accounts Receivable Specialist to join our team in Columbus, Texas. This role is critical to ... ensuring accurate financial processes, including customer invoicing, collections , and cash applications. The ideal candidate will thrive in a fast-paced environment… more
- TEKsystems (Silver Spring, MD)
- …follow-up for hospital claims that remain unpaid after 180 days. The specialist will investigate outstanding claims, determine the necessary next steps, and ... of the client's internal billing system is expected, the specialist will either guide in-house billers on corrections or...Medicaid, CareFirst BCBS, Cigna, and Aetna Customer Service & Collections Duties: + Make outbound and receive inbound calls… more
- University of Rochester (Rochester, NY)
- …the beginning of the billing period through the accurate resolution of the account . Collection activities will focus on self pay accounts. Activities performed will ... ensure that the process conforms to federal and state regulations. The Collections Representative will represent the department and Strong Memorial Hospital (SMH),… more
- Covenant Health Inc. (Knoxville, TN)
- Overview Patient Registration Specialist , Admitting & Registration Full Time, 80 Hours Per Pay Period, Day shifts Parkwest Overview: Headquartered in Knoxville, ... Registration for patients to come in to discuss their account and make payments. Office hours are 8 am...care management areas to address opportunities to improve overall collections and cash flow. + Analyzes claims denial data… more
- National Health Care Associates (Marlborough, MA)
- …dedication are valued and appreciated, we invite you to join our team as an Account Receivable Specialist **-** **What We Offer** As an affiliate of National ... Billing + Able to work in the areas of census, ancillaries, billing, adjustments, collections , write offs, refunds and deposits + Assist in Month End Processing and… more
- National Health Care Associates (Bloomfield, CT)
- …**Recommended Minimum Position Qualifications** 1. 3-5 years of billing and collections in a long-term healthcare environment, including management or supervisory ... at facility 4. Prepare and post daily deposits for Resident Trust Account , reconcile monthly, close accounts for discharged residents, follow up on outstanding… more
- Covenant Health Inc. (Morristown, TN)
- Overview Patient Registration Specialist , Admitting & Registration PRN/OCC, Variable Hours and Shift PRN position at least 24 to 35 hrs. Hours may vary. Holidays and ... to the cashier for proper posting to the patient account . + Maintains strict confidentially of patient information. +...care management areas to address opportunities to improve overall collections and cash flow. + Analyzes claims denial data… more