- McLaren Health Care (Pontiac, MI)
- …post to accounts. 2. May update Medicare and Medicaid cost and bad-debt reports, billing , collection and other related information. 9. May work with providers to ... and invoices for medical services. 2. Verifies accuracy of billing data and resolves errors. 3. Obtains insurance and...accounts by filing claims, 3. May refer bills for collection and collaborates with designated collection agencies… more
- Robert Half Accountemps (Los Angeles, CA)
- …charge process. *Appeals and denials management. *Primary, secondary, and tertiary billing / collections . Benefits: Medical, Dental and Vision Insurance. Sick Time ... years of experience in hospital revenue cycle operations. * Proficiency in medical billing and collections , including handling denials and appeals. * Strong… more
- Maxim Healthcare (Columbia, MD)
- …or equivalent is required; undergraduate degree preferred + Experience in medical billing , accounts receivables, and/or collections preferred + Quick and ... Maxim Healthcare is hiring for a Reimbursement Specialist who will serve as liaisons between office...include reviewing office sales for appropriate documentation, generating and billing claims and invoices, and follow up on unpaid… more
- Henry Ford Health System (Detroit, MI)
- …and follows up on any claims that require a payer response. Responsible for the billing and collection of payments for all Henry Ford Health System hospitals, ... resolves third party rejections using the payer and the billing systems + Utilize various resources such as third..., clinic personnel to identify process improvements to enhance billing processes + Represent the CBO in all communications… more
- Robert Half Finance & Accounting (Chicago, IL)
- …Tracks and reports on timekeeper hours + Prepares prebills and reviews edits by billing partner(s) + Verifies the accuracy of billing entries and supporting ... or by email, dependent on client requirements + Monitors accounts receivable and collection efforts + Submits budgets per client requirements + Works closely with … more
- US Tech Solutions (Monroeville, PA)
- …all calls. **Required Qualifications** + **6** + months of experience in healthcare billing , reimbursement, collections , or infusion services. + 1+ year of ... sensitive conversations. **Preferred Qualifications** + 1 year of healthcare billing , collections , infusion services, or pharmacy reimbursement experience.… more
- Catholic Health (Buffalo, NY)
- …are followed up on and collected within the designated timeframe. Additionally, all collection efforts must be in compliance with federal, state and contracted payer ... state or federal agency, or patient/resident to ensure timely collection for services rendered, (3) Review of all work...two (2) - five (5) years of experience in billing or Associates Degree in Business or Accounting EXPERIENCE… more
- Presbyterian Villages of Michigan (Chesterfield, MI)
- …and payments. **Responsibilities** 1. Compute rates for services rendered to complete billing documents. 2. Review documents to compute fees or charges due. 3. ... resident statements and record amounts due for servicesrendered. 4. Verify accuracy of billing data and revise any errors. 5. Receive and record daily accounts… more
- Globus Medical, Inc. (Columbia, MD)
- …Cycle Specialist with NCS, you will provide administrative support in the billing and collections function of the medical revenue cycle process. Prepare new ... accounts. + Responds to inquiries from customers or external collection resources. + Places calls and sends messages to...reports to management any payer issues with regards to billing and collections + Reviews, analyzes, and… more
- TEKsystems (Whitestown, IN)
- Description This department is in charge of turning around claims submitted in the billing process. - claim submission - third party follow up on unpaid claims - ... cash posting - denial appeal and recovery - patient collections -Submitting appeals at times Job Type & Location This is a Contract to Hire position based out of… more