• Payment Recovery Specialist - QHS Payment…

    Queen's Health System (Honolulu, HI)
    accounts ), including performing zero balance analysis. Creates, reviews and distributes accounts receivable reports on denials, audits, payment trends, and AR ... to minimize and/or prevent denials. * Follows up on insurance claims with outstanding balances; leads meetings with payors...such as Word, Excel, etc. * Experience with hospital accounts receivable and hospital billing systems. Equal… more
    Queen's Health System (07/22/25)
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  • Staff Accountant II - AR

    Robert Half Finance & Accounting (Las Vegas, NV)
    Description We are looking for a detail-oriented Staff Accountant II to manage accounts receivable processes at our Las Vegas, Nevada location. This role ... and internal stakeholders. Responsibilities: * Manage and oversee the accounts receivable process, including invoicing, payment collection,...* Generate accurate and timely invoices for clients and follow up on overdue accounts to ensure… more
    Robert Half Finance & Accounting (07/22/25)
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  • Accountant

    Aston Carter (Everett, WA)
    …increased efficiency. + Assist in preparing various journal entries and performing account reconciliations beyond accounts receivable , ensuring data ... the forefront of our financial operations, primarily focusing on accounts receivable , but also gaining valuable experience...three plans to choose from* Vision* Life & Disability Insurance * Health Savings Account / Flexible Spending… more
    Aston Carter (07/26/25)
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  • Account Manager, Client Services

    BrightSpring Health Services (San Diego, CA)
    …schedules Competitive pay Shift differential Health, dental, vision and life insurance benefits Company paid STD and LTD Tuition Assistance Employee Discount ... contracting, and marketing) to assure that corporate billing, and receivable standards are achieved + Represents PharMerica at corporate/networking/client events… more
    BrightSpring Health Services (07/24/25)
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  • Patient Access Representative, Inpatient…

    Stony Brook University (Stony Brook, NY)
    …**Preferred:** + Bilingual in English and Spanish. + Billing Experience, Accounts Receivable , Hospital Patient Access/Registration experience. + Skill experience ... Patient Access Representative, Inpatient Follow Up (Day Shift 12p-8p) At Stony Brook Medicine, our **Patient Access Representatives** are responsible for completing… more
    Stony Brook University (06/27/25)
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  • Patient Financial Services Specialist - Hospital…

    Beth Israel Lahey Health (Charlestown, MA)
    …billing and collections of hospital outstanding balances on inpatient and outpatient accounts receivable of higher complexity within assigned work queues for ... identification . Documents all actions taken within the EPIC account notes section and/or follow up/denial activities...None Required Experience: . At least five (5) years accounts receivable experience required Skills, Knowledge &… more
    Beth Israel Lahey Health (07/24/25)
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  • EDI Enrollment Specialist

    HCA Healthcare (Richmond, VA)
    …EFT configuration, professional medical billing, insurance follow -up, or accounts receivable follow -up. Relevant education may substitute experience ... and vision benefits, life and disability coverage, flexible spending accounts , supplemental health protection plans (accident, critical illness, hospital indemnity),… more
    HCA Healthcare (08/03/25)
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  • Medical Insurance Collections Specialist

    HCA Healthcare (Las Vegas, NV)
    …payment plans on self-pay accounts + You are responsible for maintaining accounts receivable and creating a reduction in bad debt **Qualifications you will ... will do in this role:** + You will perform follow up activities on accounts to ensure...accounts (Medicare and Medicaid) + You will complete account reconciliation of accounts turned over to… more
    HCA Healthcare (06/28/25)
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  • Revenue Cycle Coordinator IV

    University of Rochester (Rochester, NY)
    …and resubmit rejected claims to primary payers, obtain and verify insurance information. - Follow up on unpaid accounts - - - For unpaid accounts , check ... Activities performed will focus on resolving balances on aged insurance accounts which have not been collected...and collection activities, ensuring the visit balances on the accounts receivable are at expected reimbursement based… more
    University of Rochester (06/16/25)
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  • Revenue Cycle Coordinator

    The Institute for Family Health (New Paltz, NY)
    …work is done timely to meet desired goals for designated area of accounts receivable . + Maintain patient/employee confidentiality in the management of protected ... submission of electronic claim and/or patient statement files depending on designated accounts receivable are (eMedNY, Change Healthcare, Ability {or current… more
    The Institute for Family Health (08/01/25)
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