- UTMB Health (Galveston, TX)
- …of Medical Billing and Revenue Cycle Operations (Understanding of Claims, EOBs/Remits, Cash Posting , Eligibility/Registration, Coding). + 2+ years working with ... various payers (utilizing payer websites - obtaining claim status, provider manuals, policies & reimbursement methodologies). + 2+ years utilizing work queues and documenting account notes. + 2+ years of analytical skills & problem solving (ability to… more
- TEKsystems (West Des Moines, IA)
- …and Medicare insurance follow up experience. Description Daily Duties: + Work with centralized cash posting team to resolve missing or unposted remite + Ensure ... all claims are accurately transmitted daily and all appropriate documentation is sent when required + Verify eligibility and claims status on unpaid claims + Provide timely feedback to management of identified claims issues, repetitive errors, and payer trends… more
- Geisinger (Pottsville, PA)
- …including copays, deductibles, or coinsurances and collects accordingly. + Performs cash posting following department guidelines. + Abides by organizational ... and HIPAA guidelines, privacy practices, patient confidentiality and patient rights. + Ind ependently works work queues to ensure timely resolution of all accounts. + M aintain productivity and quality performance expectations + Must maintain high regard for… more
- Queen's Health System (Honolulu, HI)
- …Admitting, Patient Financial Services, Patient Billing, Billing Inquiry and Cash Posting /Reconciliation functions and operations. Coordinates intra and ... inter-departmental training activities, class content, materials and databases, instructors, training schedules and employee competency testing. II. TYPICAL PHYSICAL DEMANDS: Essential: finger dexterity, seeing, hearing, speaking, lifting usual weight of 10… more
- State of Minnesota (Vadnais Heights, MN)
- …experience. Experience must include the following: + Experience with medical billing, cash posting , and charge entry. + Experience reading, interpreting, and ... understanding statutes, rules, and regulations. + Experience researching, solving problems, and initiating correction actions. + Experience communicating complex accounting, collection, and compliance concepts. AND Demonstrated leadership experience:… more
- BJC HealthCare (St. Louis, MO)
- …processes are completed accurately and timely. This includes, but is not limited to cash posting , billing, and the review & reconciliation of individual patient ... accounts. This position provides support to internal departments on AR matters and works closely with their management team to maintain efficient operations and to proactively identify and resolve issues. **Responsibilities** + Analyzes payment trends in the… more
- Finger Lakes Health (Geneva, NY)
- …in all staff. Optimizes efficiency of daily operations including scheduling, registration, charge/ cash posting . General knowledge of ICD-10 and CPT-4 codes. ... Leads by example and mentors staff. Coordinates services to efficiently utilize provider time. Works together with the staff and providers to develop a business plan that identifies new programs/services or changes to existing services to increase revenue,… more
- University of Virginia (Charlottesville, VA)
- …Develop and document workflow processes between Patient Friendly Billing, Cashiering, and Cash Posting to ensure daily and monthly reconciliation, appropriate ... segregation of duties, and reasonable internal controls for each area of the back office Interface with external vendors managing accounts receivable outside of EPIC, specifically Inmar and Reimbursement Concepts Support the financial, budgeting, and reporting… more
- Emanate Health (Covina, CA)
- …areas of the payment process including customer service, billing, collections, follow-up and cash posting . Area assignments may be changed according to the needs ... of Emanate Health. **Job Requirements** a. Minimum Education Requirement : High School diploma or equivalent, or work experience in lieu of High School Diploma. Bilingual Spanish preferred. b. Minimum Experience Requirement : Three years' billing experience is… more
- Catholic Health Services (Roslyn, NY)
- …for accurate and timely billing + Perform follow up on outstanding accounts + Cash posting and reconciliation + Preparing patient charts for visits + Contacting ... insurance companies for referrals and authorizations + Assisting patients with various needs when not providing direct patient care clinical support Requirements: + High School diploma or GED required + Associates degree or completion of a related specialty… more
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