• Service Order Solutions Audit/ Billing

    Philips (Nashville, TN)
    …**You're the right fit if:** + Minimum 2 years of experience in Billing and Invoicing, Accounts Receivable /Payable, Contract Management or equivalent. ... **Service Order Solutions Audit/ Billing Order Closure:** Ensure the smooth operation of...stop until everybody everywhere has access to the quality healthcare that we all deserve. Do the work of… more
    Philips (06/04/25)
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  • Billing Administrator (Bilingual:…

    Philips (Nashville, TN)
    …**You're the right fit if:** + Minimum 2 years of experience in Billing and Invoicing, Accounts Receivable /Payable, Contract Management or equivalent. ... ** Billing Administrator (Bilingual: English/French)** Ensure the smooth operation...stop until everybody everywhere has access to the quality healthcare that we all deserve. Do the work of… more
    Philips (06/04/25)
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  • Billing Specialist II Dialysis - 40 Hours…

    Henry Ford Health System (Bingham Farms, MI)
    …minimal supervision, is responsible for the Henry Ford Health System Insurance accounts receivable . Identifies and determines in accordance with established ... ensure compliant claims to Third party payers. Resolves problem accounts from payer denials and follows up on any...claims that require a payer response. Responsible for the billing and collection of payments for all Henry Ford… more
    Henry Ford Health System (06/12/25)
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  • Physician Billing & Collections Specialist…

    Trinity Health (Hartford, CT)
    …denials and identifies denial trends along with solutions for resolution + Run accounts receivable aging report to follow up on outstanding insurance payments ... Minimum of three (3) to five (5) years of Accounts Receivable / Collections experience. + Knowledge of...Trinity Health is one of the largest not-for-profit, Catholic healthcare systems in the nation. Built on the foundation… more
    Trinity Health (06/04/25)
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  • Patient Account Representative

    Prime Healthcare (Ontario, CA)
    …Services experience required4. Effective written and verbal communication skills5. Experience in accounts payable, accounts receivable or cashier experience ... from computer systems. Reconciles accounts daily. Applies payments to patient accounts accurately and efficiently. Distribution of all billing to appropriate… more
    Prime Healthcare (06/05/25)
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  • Healthcare Account Specialist

    UCHealth (Fort Collins, CO)
    …timely and accurate billing activity. Refers uncollected balances to appropriate collections/ accounts receivable staff for follow up. + Within scope of job, ... dependent on applicant's relevant experience Summary: Prepares, reviews, and submits patient account billing . Responsibilities: + Prepares bills in the paper… more
    UCHealth (06/12/25)
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  • Patient Accounts Analyst

    BJC HealthCare (St. Louis, MO)
    …**Role Purpose** The Patient Accounts Analyst ensures that all insurance, accounts receivable and billing processes are completed accurately and ... account resolution and contract follow up within patient billing within a hospital. **Overview** **BJC HealthCare **...resolve issues. **Responsibilities** + Analyzes payment trends in the Account Receivable and denials to work with… more
    BJC HealthCare (05/07/25)
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  • Patient Accounts Specialist 1

    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
    KidsPeace Childrens Hospital (04/26/25)
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  • RCM Key Account Manager

    ZOLL Medical Corporation (Broomfield, CO)
    …Management team. This position combines elements of customer relationship management, accounts receivable management, and intercompany relationship management to ... Account Management and Customer Service: Assist with day-to-day account management for ambulance billing customers Respond...field preferred + 4-6 years of experience in medical billing or healthcare revenue cycle management required… more
    ZOLL Medical Corporation (06/04/25)
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  • AR Account Follow-Up Specialist - Alabama…

    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
    Alabama Oncology (05/22/25)
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