- UCHealth (Fort Collins, CO)
- …to ensure timely and accurate billing activity. Refers uncollected balances to appropriate collections/ accounts receivable staff for follow up. + Within scope of ... on applicant's relevant experience Summary: Prepares, reviews, and submits patient account billing. Responsibilities: + Prepares bills in the paper and/or electronic… more
- Genesis Healthcare (Las Cruces, NM)
- …impact in the communities we serve. Responsibilities The Accounting Clerk assists with accounts payable, accounts receivable , imprest accounts and ... Overview At Genesis Healthcare , we are dedicated to improving the lives...resident trust accounts . 1. Assists with accounts payable processes in accordance with policies and procedures;… more
- UPMC (Pittsburgh, PA)
- …healthcare providers? UPMC is seeking a detail-oriented, motivated, and collaborative ** Accounts Receivable Analyst, Associate** to join our dynamic Corporate ... at home per week. **What You'll Do** As an ** Accounts Receivable Analyst, Associate** , you'll play...monthly billing, monetary adjustments, and reallocations with precision. + ** Account Review** : Analyze and reconcile individual member and… more
- Cardinal Health (Fresno, CA)
- …organization's assets. Collections is responsible for the collection of outstanding accounts receivable . This includes dispute research, developing payment plans ... on a series of clinical and administrative processes that healthcare providers utilize to capture, bill, and collect patient... Receivables (AR) Supervisor oversees daily operations of the accounts receivable team, ensuring accurate and timely… more
- Premier Health (Dayton, OH)
- …financial assistance, billing, insurance verification, or self-pay accounts receivable management experience in a healthcare /medical setting or financial ... with the public is preferred. Courses/workshops in compliance, medical self-pay accounts receivable management, Medicaid, medical billing preferred Familiarity… more
- RWJBarnabas Health (Oceanport, NJ)
- …compliance with payer requirements, CPTICD 10 coding standards, and billing regulations. Accounts Receivable and Collections + Monitor aging reports and follow ... Patient Accounts Rep - Cash Posting, Oceanport - HybridReq...bank deposit reconciliation. Preferred: + Preferred 1-2 years in healthcare insurance billing or account follow-up; strong… more
- Mount Sinai Health System (New York, NY)
- …accounts receivables management on a high level and ensures all outstanding patient accounts receivable is billed, recorded and collected accurately and in a ... required. + Monitors and investigates all inpatient and outpatient billed and unbilled receivable accounts for assigned area. Also monitors the follow-up of all… more
- BD (Becton, Dickinson and Company) (San Diego, CA)
- …Federal customer accounts . This includes managing accounts receivable , invoice submission, renewals, collections, account reconciliation, and problem ... + Assist the Manager with management issues and team development. + Monitor accounts receivable balances and perform collection functions. + Resolve customer… more
- Alabama Oncology (Birmingham, AL)
- …problems and answering patient inquiries. Uses collection techniques to keep accounts receivable current including monitoring for delinquent payments. The ... AR Account Follow-Up Specialist is responsible for account follow-up for all assigned accounts , resolving...+ Have a track record of leadership success in healthcare revenue cycle management. + Demonstrated knowledge of the… more
- HonorHealth (AZ)
- …the A/R Submit appeal letters on unpaid and underpaid claims Participate in accounts receivable collections projects as needed to meet department goals Contact ... more. Join us. Let's go beyond expectations and transform healthcare together. HonorHealth is one of Arizona's largest nonprofit...secure payment for patient balances: Follow up required daily accounts based on account work queue assignment… more
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