- Avera (Sioux Falls, SD)
- …you matter.** **A Brief Overview** Verifies, submits and adjudicates patient billing information, submits necessary claim forms and reconciles accounts receivable ... information to customer's accounts. Additional responsibilities include verifying and correcting billing input for claim processing and reconciles Point of Sale cash… more
- Ochsner Health (New Orleans, LA)
- …following areas: Pre-Service, ED Registration, Financial Counseling, Call Center, Billing , Collections/ Follow -Up, Self-Pay, Credentialing, Denials. This job ... one of the following functions: verifying benefits, obtaining authorizations, billing or collecting, resolving denied claims, financial counseling, credentialing, or… more
- Ryder System (Alpharetta, GA)
- …an Associates degree preferred One (1) year or more experience in Billing , Receivables, Customer Service, Collections, Payables or other financials support role with ... Ability to analyze and solve problemsDetail oriented with excellent follow -up practices **KNOWLEDGE** Basic understanding of Certificates of Insurance (Corporate… more
- Stony Brook University (Stony Brook, NY)
- Patient Access Representative , Inpatient Follow Up (Day Shift 12p-8p) At Stony Brook Medicine, our **Patient Access Representatives** are responsible for ... high standard of excellence. **The Patient Access Representativ** **e assigned to** **Inpatient Follow Up** is a key member of the Patient Access Services team,… more
- Insight Global (Houston, TX)
- Job Description A healthcare employer in Houston, TX is seeking an Insurance Follow Up and Denials Representative to join their team. This position is hybrid and ... the initial training period has been completed. In this position the representative will be responsible for reviewing denied or rejected insurance claims,… more
- TEKsystems (St. Louis, MO)
- …rejected, denied, and outstanding insurance claims, ensuring accuracy throughout the billing process. This includes addressing issues such as missing or incomplete ... and credentialing concerns. Responsibilities: + Complete accounts receivable collections and follow -ups to expedite insurance payments for assigned claims. + Contact… more
- Granville Medical Center (Oxford, NC)
- …utilizing the UB04 and CMS 1500 claim form + Performs effective AR collection follow -up practices to 3rd party payers which result in prompt revenue reimbursement + ... Coordinates effectively all 3rd party payer billing compliance strategies + Utilizes fully all third party...tools and reimbursement tracking + Maintains working knowledge of billing codes, rules and regulations + Serves as a… more
- Granville Health System (Oxford, NC)
- …utilizing the UB04 and CMS 1500 claim form Performs effective AR collection follow -up practices to 3rd party payers which result in prompt revenue reimbursement ... Coordinates effectively all 3rd party payer billing compliance strategies Utilizes fully all third party online...online tools and reimbursement tracking Maintains working knowledge of billing codes, rules and regulations Serves as a resource… more
- Hendrick Automotive Company (Fayetteville, NC)
- …each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations ... software, and inventory software. Communication Skills: Ability to understand and follow instructions. Ability to communicate effectively with vendors and company… more
- Beth Israel Lahey Health (Charlestown, MA)
- …Under oversight of the Department Manager & Supervisor, the Patient Financial Services Representative - Hospital Billing will be responsible for efficient & ... Billing System to review and monitor accounts through the Billing , Denial, & Follow -Up work queues + Work assigned outstanding and denied accounts within… more
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