- The City of Rochester, MN (Rochester, MN)
- …in the preparation of financial and regulatory reports, statements, and claims for reimbursement according to prescribed guidelines; performs related duties as ... accordance with state reporting and regulatory requirements. + Review documents and claims for accuracy, completeness, and uniformity to rules, regulations and laws;… more
- Catholic Health Initiatives (Omaha, NE)
- …As an Insurance Follow Up Rep, you will resolve unpaid insurance claims and collect outstanding balances from third-party payers. Every day you will ... review denials, initiate follow-up with insurers, rectify billing errors, submit appeals, and negotiate for maximum reimbursement. To be successful, you will… more
- Desert Parkway Behavioral Healthcare Hospital (Las Vegas, NV)
- …benefits, establishing calls in computer system when required, preparing billing packets, interviewing patients to verify demographic and insurance information ... and collect out-of-pocket (OOP) costs. + Admission Packets: Print billing packets daily and rename and move to appropriate...and if applicable prepare patient or insurance refund. + Claims : Work claims based on several reports… more
- Covenant Health Inc. (Knoxville, TN)
- …position will be responsible for all aspects of the insurance and billing process. Recruiter: Jennifer Gordon || ###@covhlth.com Responsibilities + Reviews medical ... all services are captured. + Posts office and hospital charges. + Files claims to insurance companies. + Sends statements to patients. + Posts personal, insurance… more
- Queen's Health System (Honolulu, HI)
- …charge capture process to ensure that all valid charges are captured in the billing process in a timely manner. * Identifies charge compliance issues and root causes ... be limited to patient access, scheduling, charge capture, CDM maintenance, claims submission and follow-up, payment posting, collections, claims adjudication,… more
- Redeemer Health Home Care & Hospice (Philadelphia, PA)
- …JOB The Account Receivable Specialist is responsible for performing resolution-oriented claims submission and follow-up to achieve cash recovery and A/R resolution ... need. RECRUITMENT REQUIREMENTS High school diploma or GED. Experience in medical billing or healthcare accounts receivable experience; medical billing coursework… more
- Henry Ford Health System (Jackson, MI)
- …obligations. The role performs further credentialing functions including resolving claims issues, assisting with onboarding new practices, and conducting audits ... Network. * Serves as the point of contact for Network practices to address claims issues with Network payors by troubleshooting on behalf of the practice and working… more
- Covenant Health Inc. (Knoxville, TN)
- …to ensure compliance; meet regulatory guidelines for coding, charging, and billing ; and with discernment for payment inducing decisions. + Leads discussions ... and/or health information management related to charging, modifier assignment, and billing edits. + Maintains knowledge and understanding of CMS NCCI Policies,… more
- Cummins Behavioral Health Systems Inc. (Avon, IN)
- …Business office. This representative will be responsible for completing accurate billing processes and collecting self-pay balances. Candidates must currently reside ... in Indiana or be willing to relocate. Essential Job Functions Include: + Processes claims in a timely and accurate fashion + Makes telephone inquiries on delinquent … more
- Fortrex (Atlanta, GA)
- …approve requests for credit or debit memos. . Manage and streamline the billing and collection process, and cash application functions for all companies. . Conduct ... implement, and maintain policies, procedures, and controls. . Manage and streamline billing and collection process and cash applications functions for all companies.… more