• Claims and Denial Coding

    St. Luke's University Health Network (Allentown, PA)
    …we serve, regardless of a patient's ability to pay for health care. The Claim and Denial Coding Analyst role is a Certified Medical Coder who ensures clean ... for single or low volume errors. Report high volume coding denial trends to the coordinator +...with training new staff in all aspects of the Analyst role. PHYSICAL AND SE NSORY REQUIRE M ENTS:… more
    St. Luke's University Health Network (10/01/25)
    - Related Jobs
  • Revenue Cycle / Billing Analyst - Ortho…

    Trinity Health (Albany, NY)
    …Type:** Full time **Shift:** Day Shift **Description:** **Revenue Cycle / Medical Billing Analyst - Orthopedics Team - Albany, NY - FT** If you are looking ... for a motivated medical biller for our orthopedics team. Coding a plus but not needed. Insurance knowledge a...no weekends **What you will do:** The Revenue Cycle Analyst is responsible for performing a variety of clerical… more
    Trinity Health (09/06/25)
    - Related Jobs
  • Analyst

    UnityPoint Health (Rock Island, IL)
    …and supporting continuous improvement in key revenue cycle functions including Registration, Coding , and Billing. The Analyst will maintain a good working ... + Job ID: 171963 Overview The Revenue Cycle Integrity Analyst is a key member of the Revenue Cycle...ongoing interaction with hospital leadership, hospital revenue cycle staff, coding staff, billing staff, and IT teams. This individual… more
    UnityPoint Health (09/30/25)
    - Related Jobs
  • Billing Integrity Analyst Credentialed

    HCA Healthcare (San Antonio, TX)
    …UT, VA). Do you have the career opportunities as a(an) Billing Integrity Analyst Credentialed you want with your current employer? We have an exciting opportunity ... group of colleagues. Do you want to work as a Billing Integrity Analyst Credentialed where your passion for creating positive patient interactions is valued? If… more
    HCA Healthcare (09/18/25)
    - Related Jobs
  • Revenue Integrity Analyst (Full-Time)…

    Virtua Health (Mount Laurel, NJ)
    …to Patient Financial Services staff for reporting problems and denials on individual claims . Assist in researching coding issues, provide guidance and recommend ... following experience is strongly preferred:*EPIC*Hospital charge description master experience*Charge audits* Coding & billing guidelines Monday-Friday 8:30am-5pm Please note: The… more
    Virtua Health (09/17/25)
    - Related Jobs
  • Accounts Receivable Process Analyst

    BrightSpring Health Services (Valdosta, GA)
    …BrightSpring Health Services is seeking a highly skilled and detail-oriented Accounts Receivable Process Analyst to join our team. As an A/R Process Analyst you ... and follow up on all outstanding accounts. Provide proper coding and comments for all outstanding balances. + Identify...Complete follow up process to ensure full adjudication of claims . + Identifies adjustments throughout the month for assigned… more
    BrightSpring Health Services (09/23/25)
    - Related Jobs
  • Revenue Cycle Analyst - RCO Analytics

    UTMB Health (Galveston, TX)
    Revenue Cycle Analyst - RCO Analytics **Galveston, Texas, United States** **New** Business, Managerial & Finance UTMB Health Requisition # 2505275 **EDUCATION & ... management/facilitator experience with successful outcomes **JOB SUMMARY** The Revenue Cycle Analyst serves as a valued team member that analyzes complex data… more
    UTMB Health (09/24/25)
    - Related Jobs
  • Accounts Receivable Process Analyst

    BrightSpring Health Services (Valdosta, GA)
    …agings and claims .* Experience in reading and understanding remits for denial reasons and experience with State Billing Portal sites, preferred.* Experience in ... and follow up on all outstanding accounts. Provide proper coding and comments for all outstanding balances.* Provide any...and comment prior to monthly Critical Account call.* Rebill claims for any outstanding AR that is collectible. Provide… more
    BrightSpring Health Services (08/12/25)
    - Related Jobs
  • Insurance Specialist II - Corporate Patient AR…

    Guthrie (Sayre, PA)
    …I and related support staff. Works closely with Director, Manager, Supervisor and Application Analyst on day to day priorities and to maintain a high level of ... reports as required and requested. Works with insurance payers on problem claims and processes. Resolves outstanding Accounts Receivable and credit balances as… more
    Guthrie (09/11/25)
    - Related Jobs
  • Speciality Billing coordinator

    Beth Israel Lahey Health (Burlington, MA)
    …financial services activities including the HCPCS coding system, the ICD-9 coding system, revenue, claims , denials and collection practices. Must have a ... estimates, collections for self-pay services, account initiation and coordination, claims submission, fee schedule maintenance, denials and customer service for… more
    Beth Israel Lahey Health (08/13/25)
    - Related Jobs