- Peachtree Orthopedics (Atlanta, GA)
- …and Reporting: Prepare and submit daily productivity reports, track trends in accounts receivable , and recommend resolutions for any issues encountered. Your ... we're on a mission to make a difference in healthcare , and we're looking for dedicated individuals to join...to multiple offices Your Impactful Role As the Patient Account Coordinator, your warm and professional demeanor will be… more
- University of Washington (Seattle, WA)
- …+ Meet deadlines and departmental quality and performance standards + Prepare Accounts Receivable adjustments + Update patient demographic, financial and payer ... Services Department** has an outstanding opportunity for a **Patient Account Representative 2** **WORK SCHEDULE** + 40 hours per...and/or prepare UB, CMS 1500, ADA and other utilized billing forms according to regulatory or payer requirements, to… more
- Robert Half Accountemps (Palo Alto, CA)
- …Requirements: + High school diploma or GED equivalent + Prior experience in patient billing , accounts receivable , or medical collections preferred. + Basic ... and timely billing , collections, payment processing, and account resolution for patient accounts . The Patient...understanding of EPIC or similar healthcare billing systems is a plus. +… more
- Houston Methodist (Houston, TX)
- …and monitoring work output. + Identifies, analyzes and escalates trends impacting accounts receivable (AR) collections. + Meets and/or exceeds established ... they appear. Documents clear, concise and complete follow-up notes in system for each account worked. Assures accounts are completed and worked at a high level… more
- Union College (Schenectady, NY)
- …party invoicing. + Monitor Federal Regulations for higher education accounts receivable compliance. + Carry out billing , collection, and reporting activities ... to the Bursar will perform tasks in the Student Accounts and Accounts Receivable areas....community. Essential Responsibilities and Duties: + Manage the Student Account Receivables which involves the billing and… more
- Signature Healthcare (Indianapolis, IN)
- …on support as required. + Monitor and evaluate the effectiveness of the accounts receivable process and makes recommendations for improvement when applicable. + ... Signature HealthCARE is a family-based healthcare company...experience. + Minimum of three (3) years' experience in accounts receivable ; long term care preferred. +… more
- Signature Healthcare (KY)
- …information with REBOC. + Monitor and evaluate the effectiveness of the accounts receivable process and make recommendations for improvement when applicable. ... Signature HealthCARE is a family-based healthcare company...experience. + Minimum of three (3) years' experience in accounts receivable or as a Business Office… more
- Hartford HealthCare (Farmington, CT)
- …*_Position Responsibilities:_* *Key Areas of Responsibility* Completes daily offsets to patient accounts in EPIC-Patient Accounts Receivable (AR) system. ... duties necessary in posting payments to the proper patient accounts and Financial General Ledger (GL) accounts ,...of one to two years' experience of working in healthcare environment with office/hospital and billing /posting responsibility… more
- Emanate Health (Covina, CA)
- …of medical billing and collection, with a financial background in account receivable . Minimum typing requirement of 45 wpm. Ability to communicate ... **Current Emanate Health Employees - Please log into your Workday account to apply** Everyone at Emanate Health plays a vital role in the care we deliver. No matter… more
- Saint Francis Health System (Tulsa, OK)
- …resolve problems efficiently. Strong ability to develop and execute strategies that improve billing and Accounts Receivable management. Ability to manage and ... patient accounting including Epic-based billing , follow-up, payment posting, and Accounts Receivable resolution for both professional and hospital services.… more