- 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
- Robert Half Finance & Accounting (West Caldwell, NJ)
- …as career advancement. This Credit Analyst must have prior experience analyzing financial statements to help determine credit worthiness and must be comfortable ... making collection calls when needed. In this Credit Analyst role,...will play a pivotal part in safeguarding the company's financial assets while fostering growth through effective client consultations.… more
- Travelers Insurance Company (Hartford, CT)
- …Auto, and General Liability lines of business. You'll serve as a trusted financial partner, responsible for setting up and preparing comprehensive billing ... expertise in resolving issues or appropriately escalating disputes will ensure financial integrity while delivering exceptional customer service to all assigned… more
- Billings Clinic (Billings, MT)
- …greeting, registering and gathering appropriate information for clinical, patient financial services, regulatory and meaningful use. Included are appropriate ... demographic and insurance information, scheduling appointments, collection of co-payments and self-pay deposits and posting payments into the billing system.… more
- Ellis Medicine (Schenectady, NY)
- …(ie Medicaid Program, Uncompensated Care). + Facilitates in gathering accurate patient billing information. + Performs collections of patients with outstanding ... Must have knowledge of medical records, medical terminology and billing requirements, CPT, HCPCS and ICD-9 coding and be...processes all customer calls and written requests in Patient Financial Services (PFS) and responds in a timely manner… more
- Robert Half Accountemps (Walnut Creek, CA)
- …this role, you will play a vital part in managing tenant payments, ensuring billing accuracy, and maintaining detailed financial records for our real estate ... rent billings with precision. * Reconcile accounts receivable records to maintain financial accuracy. * Handle cash applications and collections efficiently. *… more
- Robert Half Finance & Accounting (Benbrook, TX)
- …to our winning team spirit in Fort Worth. Essential Responsibilities: + Lead billing /AR for timely, accurate invoicing and effective collections . + Supervise, ... team as an Accounts Receivable Manager and lead our billing and receivables with passion! Oversee accurate invoicing, optimize... and receivables with passion! Oversee accurate invoicing, optimize collections , and manage the AR team in a vibrant,… more
- Trinity Health (Ann Arbor, MI)
- …Evening Shift **Description:** POSITION PURPOSE Responsible for the complete and accurate collection of patient demographic and financial information for the ... coding (ICD-10, CPT, HCPCS) is preferred. Responsible for the complete and accurate collection of patient demographic and financial information for the purpose… more
- WMCHealth (Valhalla, NY)
- …relate to revenue cycle functions which include but are not limited to billing , collections , accounts receivables and customer service/ collections for ... Assists with cash management projections and forecasting activities. Assists in optimizing financial systems and processes resulting in more efficient financial … more