- Nuvance Health (Danbury, CT)
- …monitors all aspects of Patient Financial Services daily functions, including billing compliance and accounts receivable functions. Responsible for the assigned ... areai? 1/2s claims submission, payment application , denial management, and account follow-up to ensure optimal...processes claims, payments, rejections, refunds, credit balances and unapplied cash on a daily basis and performs timely follow-up.… more
- Robert Half Accountemps (Colorado Springs, CO)
- …reports and provide insights into outstanding balances or credit risks. + Cash Application : Accurately apply payments received to appropriate accounts and ... Description Key Responsibilities + Invoicing and Billing : Generate, review, and distribute accurate invoices to clients in a timely manner, ensuring compliance with… more
- Novant Health (Kernersville, NC)
- …field + Experience: + Minimum 1 years experience in patient access, registration, billing , cash collections, insurance, or related experience in a medical ... ability to use Microsoft Office, registration software, and various other computer applications ; application of safety and infection control policies and… more
- University of Utah Health (Salt Lake City, UT)
- …to questions regarding accounts status, payment arrangements, and concerns. Resolves billing or charge disputes or forwards problem accounts to the appropriate ... individual for resolution. + Reconciles cash against daily charge and cash reports....skills and an ability and willingness to learn new applications and software, procedures and processes. + Ability to… more
- Superior Ambulance Service (Elmhurst, IL)
- …open accounts receivable and/or delinquent accounts to result in maximum cash collections for our clients. Specific tasks include resolving insurance carrier ... and other commercial/managed care carrier rules and processes in a professional billing environment + Attention to detail with the ability to identify/resolve… more
- University of Virginia (Charlottesville, VA)
- …to UVA. Performs Patient Access functions of a specialized nature through the application and interpretation of policies and procedures and requiring the use of ... medical setting. This includes mastery of registration insurance scheduling and billing /POS collections (OLJ) in multiple locations which include varying clinical… more
- St. Luke's University Health Network (Allentown, PA)
- …verification and validation of all financial information, and Point of Service cash collection for all services assigned to ensure proper reimbursement. The intent ... ensure correct process is followed for proper documentation and billing in Epic. + Notifies all external providers of...B ilin gualp re fer red Please complete your application using your full legal name and current home… more
- University of Virginia (Manassas, VA)
- Performs Patient Access functions of a specialized nature through the application and interpretation of policies and procedures and requiring the use of independent ... medical setting. This includes mastery of registration insurance scheduling and billing /POS collections (OLJ) in multiple locations which include varying clinical… more
- Trinity Health (Howell, MI)
- …Interprets information collected to determine and create comprehensive visit-specific billing records. Determines need for and obtains authorization for ... financial responsibility, benefit and authorization status prior to clinical services. Facilitate cash collection as appropriate prior to and at the time of service,… more
- University of Rochester (Rochester, NY)
- …from a nationally accredited billing program (ie, Certified Medical Billing Specialist CMBS, Certified Medical Records Technician CMRT, Certified Medical ... for managing inpatient/outpatient accounts from the beginning of the billing period through the accurate resolution of the account....limited to: + Self Pay Work queues + Unbilled Cash Claims + Self Pay plans not final billed… more