• Sr Manager, Revenue Cycle Ops

    Emory Healthcare/Emory University (Atlanta, GA)
    …of action. + Keeps abreast of all regulations and standards that apply to billing and collections ; monitors compliance with regulatory agencies and third party ... Oversees assigned revenue cycle functions including financial clearance, charge capture, billing , coding, denials, and customer service. + Manages revenue cycle… more
    Emory Healthcare/Emory University (08/28/25)
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  • Sr Accts Receivable Specialist

    Redeemer Health Home Care & Hospice (Philadelphia, PA)
    …The Sr. A/R Specialist - is responsible for the claim submission and collection of all outstanding accounts. Responsible for performing resolution oriented patient ... collections to achieve cash recovery and A/R resolution goals...transcript or diploma. + 5+ years experience in medical billing or healthcare accounts receivable experience; medical billing more
    Redeemer Health Home Care & Hospice (08/13/25)
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  • Denial Specialist 3 (Remote)

    Beth Israel Lahey Health (Charlestown, MA)
    …required information. Additional tasks include researching medical policies, payer billing guidelines, claim requirements, and written letters of medical necessity ... for working and resolving all back-end high dollar, complex, and aged physician billing denials as assigned. Reviews and completes continuous daily work queue volume… more
    Beth Israel Lahey Health (11/01/25)
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  • Revenue Integrity Charge Description Master…

    Fairview Health Services (St. Paul, MN)
    …Epic EHR system to ensure compliance with CPT/HCPC coding, National Uniform Billing Committee (NUBC), revenue code, billing , payor, and regulatory requirements. ... recommendations on structural requirements, charge mechanisms and reimbursement implications for billing within the Epic EHR system. The Analyst also evaluates users… more
    Fairview Health Services (10/28/25)
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  • CBO Insurance Resolution Specialist

    University of Virginia (Charlottesville, VA)
    …appeals claims as defined by payer and departmental rules. + Resolves insurance billing /payments collection process through proven knowledge of revenue cycle. + ... The Central Billing Office (CBO) Insurance Resolution Specialist handles and resolves all Insurance billing follow up and denial issues to ensure all facilities… more
    University of Virginia (10/23/25)
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  • Sales Operations II

    Amazon (Seattle, WA)
    billing discrepancies and improve operational efficiency. Monitor and manage the billing lifecycle, from data collection and validation to artifact generation ... Washington Job Number: AMZ9182375 Position Responsibilities: Manage and facilitate end-to-end billing processes within the AWS Billing organization to ensure… more
    Amazon (08/26/25)
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  • Measurement Ops Analyst I

    TECO Energy (Tampa, FL)
    …gas systems. Maintains the department's technology infrastructure, including data collection , communications equipment, and software tools. Manages work and asset ... prepares monthly system BTU factors, and manages manual RNG/CNG billing processes and large customer billing activities....manual RNG/CNG billing processes and large customer billing activities. + Discrepancy Adjustment and Billing :… more
    TECO Energy (08/07/25)
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  • EVG Patient Account Rep - Medical Biller

    Covenant Health Inc. (Knoxville, TN)
    …"Best Employer" seven times. Position Overview: Demonstrates expanded knowledge of the billing requirements for UB and 1500 claims for acute care facilities and ... TennCare, Blue Cross, Commercial, and Managed Care. This position assists the Billing Coordinator, Billing Supervisors and Manager. Coordinates and prioritizes… more
    Covenant Health Inc. (09/05/25)
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  • Accounts Receivable Specialist

    Robert Half Accountemps (San Clemente, CA)
    …payments and applying them to the correct accounts. * Conduct commercial collections by identifying overdue invoices and communicating with clients to resolve ... discrepancies. * Prepare and issue billing statements in a timely manner. * Maintain detailed...Proven experience in accounts receivable processes, including reconciliations and collections . * Proficiency in cash applications and managing payment… more
    Robert Half Accountemps (10/31/25)
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  • Senior Accounts Receivable Specialist

    CoStar Realty Information, Inc. (Richmond, VA)
    …team at CoStar Group + 4+ years of experience in consumer and/or commercial collections , billing , or cash applications in addition to customer service experience ... payable, accounts receivable, cash and asset management, client contracts and billing , and revenue recognition. We are currently seeking an experienced **_Senior… more
    CoStar Realty Information, Inc. (10/31/25)
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