- Illumination Foundation (Santa Ana, CA)
- … is also responsible for keeping up to date accounts receivable for both CalAIM, claim follow -up, and must have knowledge of Billing codes. The pay rate for this ... Tuesday/Friday in office and Monday/Wednesday/Thursday WFH. 8:00am - 4:30pm. Responsibilities: CalAIM Billing and Follow up + Ensure claims meet the standards… more
- Queen's Health System (Honolulu, HI)
- …applications, such as Word, Excel, etc. * Experience with hospital accounts receivable and hospital billing systems. Equal Opportunity Employer/Disability/Vet ... * Follows up on insurance claims with outstanding balances; leads meetings with payors to resolve payment and denial issues. * Writes and submits appeals to payors on denied accounts. * Audits payments to ensure QMC has received contracted payment in… more
- Methodist Health System (Dallas, TX)
- …**Job Description :** We are seeking an experienced Accounts Receivable II (AR II) Specialist specializing in Professional Billing to join our team at our ... ideal candidate will possess a strong background in A/R follow up for family and multi-specialty claims, able to...claims, denied claims, and correspondence. As an AR II Specialist , you will play a crucial role in optimizing… 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
- 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
- Kelsey-Seybold Clinic (Pearland, TX)
- …office assistant, medical claims processor, or medical claims follow up specialist . **Experience** Required: Minimum of 3 years billing experience, knowledge ... experience in a healthcare business office setting, preferably in electronic claims billing , or insurance follow up. **License(s)** Required: N/A Preferred: N/A… 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
- Aston Carter (Portland, OR)
- Job Title: Accounts Receivable Specialist / B2B Collections Job Description Job Summary: We are seeking a detail-oriented and proactive Accounts Receivable ... Specialist to join our team. The ideal candidate will...candidate will be responsible for managing and resolving outstanding billing issues, ensuring timely collection of payments, and maintaining… more
- Glens Falls Hospital (Glens Falls, NY)
- …your career horizons at Glens Falls Hospital! Come join our team of medical billing experts as the Accounts Receivable Specialist ! This is an exciting ... every setting. ** *How You Will Fulfill Your Potential* *Responsibilities* * Corrects pre- billing edits and ensures outbound claim compliance Follow -up on A/R in… more
- Robert Half Accountemps (Girard, OH)
- Description We are looking for a skilled Medical Biller/Collections Specialist to join our team on a long-term contract basis in Girard, Ohio. In this role, you will ... manage the billing and collections process for durable medical equipment and...and compliance, including prescriptions and medical necessity forms. * Follow up on outstanding claims, addressing denials and unpaid… more