- Emory Healthcare/Emory University (Atlanta, GA)
- …must demonstrate strict adherence to write-off policies, refund policies and other accounts receivable policies as outlined to maintain compliance. **MINIMUM ... a team or works independently to resolve complex patient account issues. + Collects and follows up on all...diploma or equivalent. + Two (2) years of collections, billing , and/or registration experience in a healthcare … more
- BJC HealthCare (Belleville, IL)
- …**Additional Information About the Role** BJC HealthCare is seeking a Patient Accounts Representative to assist with physican billing follow up. Duties for ... hospital personnel, governmental agencies and patients. **Responsibilities** + Completes accounts receivable insurance collections and follow-up on claims… more
- KidsPeace Childrens Hospital (Schnecksville, PA)
- …Manage any fiscal year-end billing + Follow up & troubleshoot outstanding Accounts Receivable balances. Run reports including (but not limited to) claim ... Account Specialist is responsible for accurate and timely billing of all services delivered as well as ensuring...by payer that resulted in short/over/no pays + Conduct accounts receivable revenue cycle meetings with interdisciplinary… more
- United Site Services (Meridian, ID)
- …Years of Experience** **Maximum Years of Experience** **Comments** 3 Credit and Collections, Accounts Receivable , Customer Service or in a related field and/or ... field. + Experience building, analyzing, or generating aging reports to track accounts receivable performance. + Hands-on experience with Sidetrade Accounts… more
- HonorHealth (AZ)
- …the A/R Submit appeal letters on unpaid and underpaid claims Participate in accounts receivable collections projects as needed to meet department goals Contact ... secure payment for patient balances: Follow up required daily accounts based on account work queue assignment...High School Diploma or GED - RequiredExperience 2 years healthcare billing and collections experience in a… more
- STG International (Rockville, MD)
- …Hybrid JOB SUMMARY: The Financial Account Analyst is trained in basic accounts receivable , GAAP, basic knowledge of appropriation law, duties include an ... levels and revenue estimates for customers in FOH information system; accounts receivable /chargeback/credit card reject resolution which may include coordination… more
- St. John's Embrace Living (Rochester, NY)
- …and responding to internal and external fiscal audits related to resident accounts receivable management + Interpersonal skills: support emotional, physical and ... years minimum experience in a healthcare facility, healthcare business office, physician's office, or insurance billing...and other third-party payers + Proactively work monthly aging accounts receivable reports and follow up on… more
- Alabama Oncology (Birmingham, AL)
- …Specialist is responsible for account follow-up for all assigned accounts , resolving billing problems and answering patient inquiries. Uses collection ... techniques to keep accounts receivable current including monitoring for delinquent...receivable current including monitoring for delinquent payments. The Account Follow-Up Specialist will review insurance claims and take… more
- The Institute for Family Health (New Paltz, NY)
- …and the Organization. This position requires advanced working knowledge of medical accounts receivable billing and collections. Must demonstrate the ... ability to complete work in designated area of accounts receivable with measurable results. Staff in...GED required + Associate's degree in business, Accounting, or Healthcare preferred + Medical Billing & Coding… more
- US Physical Therapy (Franklin, TN)
- …**Qualifications:** + High school diploma or equivalent with proven experience in medical billing and accounts receivable + Strong knowledge of insurance ... patients, our communities, and one another. **Job Description** **Job Summary:** The Accounts Receivable Representative for our Physical Therapy Company is… more