- Stony Brook University (Commack, NY)
- …Provide self-pay patients with information on qualifications for Medicaid or financial assistance. + Support POS collections by securing co-payments, ... by accurately and efficiently completing tasks in areas of Registration, Financial Screening and Verification, and patient throughput. Qualified candidates will… more
- Robert Half Accountemps (Marlboro, NJ)
- …all receivable activities. Requirements * Proven experience in accounts receivable, including billing , collections , and cash applications. * Strong knowledge of ... collections and payment reconciliation. * Proficiency in financial software and tools related to accounts receivable processes. * Excellent communication skills… more
- CSC ServiceWorks (Houston, TX)
- …and respond to inquiries/requests as appropriate. **Key Job Responsibilities:** **Service and Collections ** . Monitor weekly and daily collection routes to ... Field Service Technicians and Collectors in the troubleshooting, repair, collection , and maintenance of Company-owned, rented, and/or leased equipment. Provide… more
- HCA Healthcare (Houston, TX)
- …Our services include scheduling, registration, insurance verification, hospital billing , revenue integrity, collections , payment compliance, credentialing, ... pet insurance and more. + Free counseling services and resources for emotional, physical and financial wellbeing + 401(k) Plan with a 100% match on 3% to 9% of pay… more
- Select Medical (Canonsburg, PA)
- …the timely collection of open receivables. + Counsel patients on financial options and establish payment plan or begin dunning letter process and follow-up ... unpaid insurance claims while contributing to our collective goal of accurate billing for our patients. Through our comprehensive paid training, you'll gain the… more
- Peachtree Orthopedics (Sandy Springs, GA)
- …+ Financial Management: Handle point-of-service payments, maintain a daily collection sheet, and reconcile daily receivables. Create insurance claims and patient ... managed care, and commercial insurance products and plans. + Familiarity with physician billing and collections . + Typing speed of 55 wpm and proficient use of a… more
- Bowman (Madison, WI)
- …service to our clients. **Purpose** Responsible for the project billing process, including responding to client inquiries, verifying employee's chargeable ... time; in accordance with the established accounting standards and billing policy. **Responsibilities** **Leadership and Direction** + Perform work under moderate… more
- Pine Acres Rehabilitation & Care Center (West Des Moines, IA)
- …and implements processes and systems in the Business Office to manage billing , collections (A/R), accounts payable (A/P), patient trust, liability notices, ... Position Purpose Leads, guides and directs the financial operations of the healthcare facility in accordance...at least three (3) years of experience in a billing or supervisory capacity in the business office of… more
- Houston Methodist (Houston, TX)
- …business or healthcare **WORK EXPERIENCE** + Five years of experience in medical billing and insurance collections **LICENSES AND CERTIFICATIONS - REQUIRED** + ... and providing direction and oversight of processes impacting cash collections . Other responsibilities include analyzing and communicating revenue cycle performance… more
- Children's Mercy Kansas City (Kansas City, MO)
- …hospital. Overview This position reports to the Supervisor and/or Manager in Patient Financial Services on the A/R Collections team. This incumbent is ... Degree and 1-2 years experience 1 year prior experience in medical insurance billing , insurance follow-up, customer service and/or collections will help this… more