- CommonSpirit Health Mountain Region (Englewood, CO)
- …more. Accountable for making decisions supported by policy based on confidential financial information both from the facility and from patients to determine ... hospital departments to gather sufficient information to obtain authorization and benefits Collection of patient portion. Acts as a liaison between the patients,… more
- Sanford Health (Fargo, ND)
- …identify appropriate third-party insurance/payers, set up insurance, initiate patient financial assistance. Contact the insured or financially responsible party to ... missing information. Verify, create or update patient accounts for billing , prepare insurance claims forms or related documents, and...duties as requested such as assisting in self pay collection review once fully trained in all other duties.… more
- Genesis Healthcare (Jersey Shore, PA)
- …or equivalent. *Minimum of five years' experience in long term care billing and collection experience is preferred. *Additional coursework in accounting/finance ... goals as our Business Office Manager where you will oversee census, billing , accounts receivable, tracking of Medicaid applications and other AR functions. Working… more
- Catholic Health Initiatives (The Woodlands, TX)
- …11. Reviews current status of patient accounts to identify and resolve billing / collection and processing problems in a timely manner. 12. Responsible ... Director of clinic management in forecasting and preparing annual budget and financial statements. 4. Ensures compliance with all relevant federal and state… more
- University of Rochester (Rochester, NY)
- …policies and procedures of the University of Rochester Medical Faculty Group, Patient Financial Services and the Fair Credit Debt Collection Practices Act. ... hospital and departmental procedures relative to explanation of charges, billing , reimbursement and accounting functions. + Reviews, compiles, approves, submits… more
- Granville Health System (Oxford, NC)
- …claims utilizing the UB04 and CMS 1500 claim form Performs effective AR collection follow-up practices to 3rd party payers which result in prompt revenue ... reimbursement Coordinates effectively all 3rd party payer billing compliance strategies Utilizes fully all third party online tools and reimbursement tracking… more
- Granville Medical Center (Oxford, NC)
- …utilizing the UB04 and CMS 1500 claim form + Performs effective AR collection follow-up practices to 3rd party payers which result in prompt revenue reimbursement ... + Coordinates effectively all 3rd party payer billing compliance strategies + Utilizes fully all third party...and regulations + Serves as a resource for Patient Financial Services Department and the GHS organization Qualifications: +… more
- Truman Medical Centers (Kansas City, MO)
- …- 3:30PM **Hours Per Week** 40 **Job Description** Directly responsible for daily billing of insurance claims and collection activity on outstanding payor ... of third-party carriers; government payors, special programs; and University Health Financial Assistance program. Meets quality measures set forth by regulatory… more
- Scripps Health (San Diego, CA)
- …appropriate Medical Record Number, referral/authorization, point of service payment collection , document collection and arrival/check-in functions. * Receiving ... messages received in the department appropriately as well as manages customer billing and payment inquires as needed. * Effectively managing the patient check-in… more
- Atlantic Health System (NJ)
- …manage complex protocols. Data, Quality & Documentation Perform and oversee data collection , query resolution, and timely case report form completion; contribute to ... development of Epic tools and standardized documentation practices. Budgeting & Billing Assist PI with protocol‑specific budget development; manage study‑related … more