- Globus Medical, Inc. (Audubon, PA)
- …environment and will be responsible for all aspects of assigned regional healthcare account pricing. The position will support assigned regional field ... the needs of these patients, and the surgeons and healthcare providers who treat them. We embrace a culture...reporting and discrepancy resolution; works with department such as Accounts Receivable and Customer Service + Coordinates… more
- Tufts Medicine (Tyngsboro, MA)
- …care, handles incoming payments, calculates patient intake costs, and tracks accounts receivable to ensure accuracy. Responsibilities also include working ... Overview** Under general supervision, this position is responsible for accounts receivables, resolution, including but not limited to, eligibility verification,… more
- Community Health Systems (Dothan, AL)
- …closely with leadership to prepare and maintain an annual budget. Manages and analyzes accounts receivable and accounts payable, insuring that invoices are ... patient care, and managing clinic staff. This role involves coordinating healthcare services, optimizing clinic workflows, managing budgets, ensuring compliance with… more
- Rush University Medical Center (Chicago, IL)
- …General purpose of the position is to manage the open receivable including, securing reimbursement, guarding the Medical Centers assets, minimizing financial ... working on behalf of our patient's financial liability. The Financial Services Representative 2 is also responsible for responding to internal audits. The ultimate… more
- Hoffman Construction Company (Queen Creek, AZ)
- …and federal regulations. This role is responsible for managing a variety of Accounts Payable and Accounts Receivable procedures from subcontractor/vendor ... sustainable projects across advanced technology, mission critical, life sciences, healthcare , higher education, and commercial markets. Since 1922, we've grown… more
- Catholic Health Initiatives (The Woodlands, TX)
- …Training_** * Thorough understanding of insurance payor reimbursement, collection practices, and accounts receivable follow-up required. * Broad knowledge of the ... **Responsibilities** Under general supervision, Insurance Verification Representative is responsible for verifying patient's insurance information and obtains… more
- Integrative Emergency Services (Dallas, TX)
- …limited to, Florida, Texas, and Arizona. This position is also responsible for the accounts receivable on hold pending provider number assignment by the payors. ... Groups and individual providers with the various government and insurance healthcare payors, network managed care contracting plans, and third-party billing entities… more
- LogixHealth (Dania Beach, FL)
- …and 3+ years of experience in third-party billing. Key Responsibilities: + Analyze A/R ( Accounts Receivable ) reports to follow up on unpaid claims + Assist with ... coders to provide cutting edge solutions that will directly improve the healthcare industry. You'll contribute to our fast-paced, collaborative environment and will… more
- LogixHealth (Dania Beach, FL)
- …+ Review denials on an explanation of benefits (EOB) statement + Review A/R ( Accounts Receivable ) reports to follow up on unpaid claims + Prepare and ... coders to provide cutting edge solutions that will directly improve the healthcare industry. You'll contribute to our fast-paced, collaborative environment and will… more
- LogixHealth (Dania Beach, FL)
- …+ Review/work denials on an explanation of benefits (EOB) statement + Analyze A/R ( Accounts Receivable ) reports to follow up on unpaid claims + Send out ... coders to provide cutting edge solutions that will directly improve the healthcare industry. You'll contribute to our fast-paced, collaborative environment and will… more