- Ellis Medicine (Schenectady, NY)
- …EXPERIENCE REQUIREMENTS: + Education: High School Diploma or Equivalent required. Associate 's degree preferred. + Experience: 2 years of accounts receivable ... + Handles and processes all customer calls and written requests in Patient Financial Services (PFS) and responds in a timely manner to challenging customers,… more
- Ellis Medicine (Clifton Park, NY)
- …with patient or patient's representative to gather demographic and financial information required for hospital admission and/or outpatient service. EDUCATION ... AND EXPERIENCE REQUIREMENTS: Education: High School diploma or equivalent required. Associate 's degree preferred. Experience: 1 year related experience in a… more
- R1 RCM (Salt Lake City, UT)
- …provider of technology-driven solutions that transform the patient experience and financial performance of hospitals, health systems and medical groups. We are ... change to customers. They will need to reconcile all collections and deposits to ensure accuracy. In this role,...expect:** + Providing customer service to patients during payment collection procedures + Ensuring accuracy for daily deposits and… more
- Hartford HealthCare (Farmington, CT)
- …Receivable (AR) Follow Up team, tasked with timely and accurate collection of third-party revenue cycle activities associated with outstanding insurance claims ... This position reports directly to the Manager of Patient Financial Services Accounts Receivables and works closely with other...this Job:*Direct supervision of AR Team Lead and AR Collections Specialists in their efforts to review and resolve… more
- Robert Half Accountemps (Sacramento, CA)
- …work environment while making a meaningful contribution by managing the financial operation integral to patient care services. ** For immediate consideration, ... ** Responsibilities: + Handle accounts receivable operations, including billing, collections , and payment applications. + Accurately process claims related to… more
- AdventHealth (Celebration, FL)
- …lines. Performs eligibility verification, obtains pre-cert and/or authorizations, makes financial arrangements, requests and receives payments for services, performs ... success in active mentoring and meeting the stated monthly collection and accuracy goals. Monitors team performance. Carries out...+ One year of customer service experience + Prior collections experience + High School diploma or GED PREFERRED:… more
- Tidelands Health (Georgetown, SC)
- …The role is responsible for obtaining accurate and complete demographic, financial , and medical information. The employee will transfer calls as appropriate, ... prior authorization, referrals (incoming/outgoing), good faith estimates, and/or payment collections . Fully competent at performing the common tasks and… more
- Aston Carter (Plano, TX)
- …with vendors regarding payment status and discrepancies + Accounts Receivable / Collections (20%) + Assist with customer invoicing and payment application + Follow ... up on outstanding receivables and support collection efforts + Maintain AR aging reports and escalate...General Accounting Support + Prepare bank deposits and enter financial transactions into internal databases + Maintain digital and… more
- Compass Group, North America (Colorado Springs, CO)
- … collections and payment posting, filing, scanning, and organizing financial documents, responding to internal and external inquiries regarding invoices, ... often acting as a liaison between different departments to ensure accurate financial information is maintained. Processing and coding invoices for accounts payable,… more
- Trinity Health (Langhorne, PA)
- … collections and insurance verification. Ensures that patients meet financial requirements, provides general information to hospital users, patients and families. ... where needed. + Secures patient signatures for required _hospital_ forms and collection of patient's financial responsibility when required. + Is responsible… more