- Johns Hopkins University (Middle River, MD)
- …senior specialist . **Specific Duties & Responsibilities** + Uses A/R follow -up systems and reports to identify unpaid claims for collection/appeal. + Gathers ... School Diploma or graduation equivalent. + One year experience in a medical billing , insurance follow -up processing, or similar medical specialty environment. +… more
- 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
- Aston Carter (Lorton, VA)
- …timely and accurate invoicing, maintaining a steady cash flow by efficiently managing billing functions. The specialist will play a crucial role in coordinating ... Accounts Receivable Specialist Job Description We are seeking a diligent...with various departments to ensure billing accuracy and will be responsible for preparing and… more
- Spokane County (Spokane, WA)
- Customer Accounting Specialist 2 (REOPENED) Print (https://www.governmentjobs.com/careers/spokanecountywa/jobs/newprint/4984479) Apply Customer Accounting ... Specialist 2 (REOPENED) Salary $45,364.04 - $63,478.49 Annually Location...administrative, financial, and accounting functions related to customer accounts, billing , payments, and payroll in the Utilities Division. The… more
- Methodist Health System (Dallas, TX)
- …:** **Your Job:** We are seeking an experienced Accounts Receivable II (AR II) Specialist specializing in Professional Billing for Family Practice to join our ... claims, denied claims, and correspondence. As an AR II Specialist , you will play a crucial role in optimizing...in healthcare revenue cycle management, specifically in a professional billing for family practice. - Proficiency in medical … more
- Robert Half Finance & Accounting (Columbia, MD)
- Description Robert Half has a new direct-hire opportunity for an Accounts Receivable Specialist to efficiently manage billing operations and ensure accuracy in ... closely with internal and external teams to gather necessary billing information + Track and follow up...Making collections calls as needed on outstanding accounts + Specialist accounting projects as needed Requirements * 3+ years… more
- Cedars-Sinai (Torrance, CA)
- …Hospitals! **What will I be doing in this role?** The Revenue Cycle Specialist III works under general supervision and following established practices, policies, and ... guidelines of Revenue Cycle Management supporting Hospital, Professional Fee billing and collections. Duties include but are not limited to, reviewing and submitting… more
- KidsPeace Childrens Hospital (Schnecksville, PA)
- …Summary The Patient Account Specialist is responsible for accurate and timely billing of all services delivered as well as ensuring all revenue is collected. Job ... of any re- billing invoices/claims. Manage any fiscal year-end billing + Follow up & troubleshoot outstanding Accounts Receivable balances. Run reports… more
- University of Virginia (Charlottesville, VA)
- … Office (CBO) Insurance Resolution Specialist handles and resolves all Insurance billing follow up and denial issues to ensure all facilities within UVA ... and answer all questions and complaints regarding patient responsibility balances and billing inquiries sent to them through the customer call center with the… more
- Cedars-Sinai (Los Angeles, CA)
- …Cycle experience required. + Collection experience highly preferred. + Professional billing experience a plus. **Experience/Skills Sought:** Follow -up and ... payment transfers, reviewing and submitting claims to payors, performing account follow -up activities, updating information on patient account. Position at this… more