- Children's Mercy Kansas City (Kansas City, MO)
- …of registration and other related tasks within the revenue cycle. The data collection processes performed by this role directly impact departments such as Health ... Information Management, Patient Financial Services, clinical services, and other areas within the hospital. Individuals in this role often serve as a patient's first impression of customer service prior to the delivery of care. At Children's Mercy, we are… more
- Ally (Little Rock, AR)
- …maximization of dollars recovered from written-off accounts (outside collection /repossession agency/attorney management). * This includes assisting with on-boarding ... new vendors by requesting and organizing information associated with the RFP process. * Delivers continuously improving year on year expense results by improving processes and increasing productivity. * Builds solid peer-to-peer relationships in a team… more
- University of Rochester (Rochester, NY)
- …test scheduling, procedural scheduling, knowledge of provider sub-specialties and collection of additional information from provider or electronic medical system ... to submit to insurance carrier when needed. + Exercise and maintain knowledge of all policies and procedures related to area of responsibility. Provide administrative support to and coordination from all aspects of patient care for follow up and referral… more
- MRC Global (Belton, TX)
- …status. California Employee Data Collection Notice (https://image.em.mrcglobal.com/lib/fe2b11737164047d7c1279/m/1/0e1cc697-5527-4162-acb9-570d9b985450.pdf) At MRC ... Global, you can build a satisfying career, while making a difference. You'll be rewarded for your contributions and encouraged to learn and grow. Most importantly, you'll be joining a team of people who care about each other sincerely, and who care about the… more
- Stryker (Olympia, WA)
- …charges for services requested, collaborate with Corporate Accounts Receivable for collection payments, and/or arrange for billing, prepare product or service ... reports by collecting and analyzing customer information, coordinate sequence and release of back orders according to stock availability, maintain customer pricing in ERP system, including entering contracts as required, implement and support Quality… more
- TEKsystems (Lebanon, NH)
- …instructions. + Inform patients about financial responsibilities and use compliant collection techniques before, during, and after service. + Perform cash ... reconciliation and process payments in line with hospital financial policies. + Confirm insurance eligibility, benefits, and coverage; complete financial clearance tasks; obtain authorizations for scheduled and unscheduled services; notify payors of inpatient… more
- Arkansas Children's (Little Rock, AR)
- …4. Completes registration and discharge activities, including co-payment collection , MyChart activation, insurance verification, etc. 5. Completes discharge ... scheduling and ensure follow up appointments and tests are scheduled. 6. Able to register in 1 or more Centers (in addition to Home Center) as demonstrated by floating. 7. Collaborates with clinical partners to optimize patient communication, clinic flow and… more
- MRC Global (Belton, TX)
- …status. California Employee Data Collection Notice (https://image.em.mrcglobal.com/lib/fe2b11737164047d7c1279/m/1/0e1cc697-5527-4162-acb9-570d9b985450.pdf) At MRC ... Global, you can build a satisfying career, while making a difference. You'll be rewarded for your contributions and encouraged to learn and grow. Most importantly, you'll be joining a team of people who care about each other sincerely, and who care about the… more
- Sutter Health (San Francisco, CA)
- …Record (EHR) and Sutter Health policies and standard procedures. Oversee the collection of information that is obtained during the registration work flow process ... to ensure efficient and accurate registration of patients in Emergency, Ambulatory, Inpatient and Outpatient service areas related to hospital billing and compliance. **Job Description** : **EDUCATION:** + HS Diploma or General Education Diploma (GED)… more
- WellSpan Health (Lewisburg, PA)
- …patient accounts. Follows up on accounts until zero balance or turned over for collection . + Reviews third party payer payments and investigates accounts not paid as ... expected. Takes appropriate corrective action to include follow up, rebilling, and/or adjustment of contractual allowances. + Answers all inquiries regarding patient accounts. **Common Expectations:** + Maintains appropriate records, reports, and files as… more