• Specialist -Accounts Receivable…

    Baptist Memorial (Memphis, TN)
    Overview Job Summary The Accounts Receivable Follow Up Specialist performs all collection and follow up activities with third party payers to resolve all ... team efforts in the achievement of accounts receivable performance goals. The Specialist performs daily activities related to the successful closure of aged accounts… more
    Baptist Memorial (05/12/25)
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  • Specialist -Accounts Receivable…

    Baptist Memorial (Jackson, MS)
    …education + Employee referral program Job Summary: Position: 10896 - Specialist -Accounts Receivable Follow Up Senior Facility: BMHS - Regional ... Overview  Summary Responsible for follow up on Accounts Receivable to all payers....communication skills, financial counseling skills - knowledge of insurance billing (both hospital and professional settings) and collections -… more
    Baptist Memorial (05/04/25)
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  • Insurance Follow -up Specialist

    Mindful Support Services (Tempe, AZ)
    …to succeed, both personally and professionally. About the role: The Insurance Follow -Up Specialist is responsible for reviewing rejected claims, posting ... doing all the leg work that comes with it. We provide high-quality billing , marketing, and administrative services to independent mental health care providers across… more
    Mindful Support Services (04/02/25)
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  • AR Follow Up Specialist

    TEKsystems (Newport News, VA)
    AR Follow Up Specialist Will be working fully...coding accuracy Experience: . 1 + years of medical billing /AR follow up . Insurance knowledge Pay and ... medical claims . Reviewing and appealing unpaid claims . Assisting patients with billing questions . Providing estimates to patients prior to treatment . Focusing on… more
    TEKsystems (06/07/25)
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  • Medical Biller - Follow

    TEKsystems (Louisville, KY)
    Medical Biller- Follow Up Specialist Will be working fully in office 40 hours a week! You'll enjoy Standard Hours - Monday-Friday 8:00AM-4:30pm Opportunity to ... Review AR reports on a daily basis and performs follow up on delinquent accounts. . Maintains & develops...Medical Terminology Core Experience: . 2+ years of provider billing . High School Diploma OR GED equivalency required… more
    TEKsystems (06/04/25)
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  • Credentialing Specialist

    Spectrum Billing Solutions (Skokie, IL)
    …Credentialing Specialist | Insurance Specialist | Revenue Cycle Contracting Specialist | Medical Billing Specialist | Revenue Cycle AR Collections ... to ensure completeness and accuracy. + Monitor applications and follow -up in a timely manner. + Document, maintain and... Specialist | Billing and Reimbursement Specialist | Billing Specialist |… more
    Spectrum Billing Solutions (06/05/25)
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  • Revenue Cycle AR Collections Specialist

    Spectrum Billing Solutions (Skokie, IL)
    Specialist | Reimbursement Specialist | Billing /Revenue Cycle Management Specialist | Medical Billing Specialist | Collections Associate | Medical ... add a passionate and skilled Revenue Cycle AR Collections Specialist to our growing team. The ideal candidate will...follow -up skills + Strong computer skills (Word, Excel, billing software) At Spectrum, you receive: + A close-knit… more
    Spectrum Billing Solutions (05/06/25)
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  • AR Revenue Cycle Specialist

    Johns Hopkins University (Middle River, MD)
    …senior specialist . **Principal Duties and Responsibilities** + Uses A/R follow -up systems and reports to identify unpaid claims for collection/appeal. + Gathers ... Diploma or graduation equivalent. + One year experience in a medical billing , insurance follow -up processing, or similar medical specialty environment.… more
    Johns Hopkins University (05/24/25)
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  • AR Revenue Cycle Specialist

    Johns Hopkins University (Middle River, MD)
    …diploma or graduation equivalent. + One year of experience in a medical billing , insurance follow -up processing, or similar medical specialty environment. + ... claims and standard appeals, using various JHM applications and JHU/ PBS billing applications. Communicates with payers to resolve issues and facilitate prompt… more
    Johns Hopkins University (04/16/25)
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  • Insurance Specialist I - Corporate Patient…

    Guthrie (Sayre, PA)
    …and payer guidelines resulting in appeal or charge correction. Teams with Insurance Billing Specialist II and Denial Resolution staff to work projects, request ... submission issues. 2. Works closely with a Denial Resolution Specialist or Billing Specialist II...fields for project work. 8. Identifies and provides appropriate follow up for claims that require correction or appeal.… more
    Guthrie (04/03/25)
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