- Prime Healthcare (Ontario, CA)
- …not limited to General Ledger, GL Cost Allocation, Project Activity and Accounting, Accounts Payable & Accounts receivable , Invoice Matching, Report writer ... Overview Prime Healthcare is an award-winning health system headquartered in...Experience integrating Lawson finance modules with EPIC/Meditech Clinical Systems billing modules is required. + Hands on experience of… more
- Mount Sinai Health System (New York, NY)
- … reconciliation & close-out + Research billing & charge adjudication + Accounts receivable & payable + Data collection & resolve discrepancies + Invoicing, ... accounting data related to accounts payable and receivable , disbursement, patient billing , and collection activities....obligations, posts and tracks expenses for study and vendor accounts . Responsible for timely clinical trial account … more
- Robert Half Accountemps (Sacramento, CA)
- …and reach out to Julian Sanchez on LinkedIn ** Responsibilities: + Handle accounts receivable operations, including billing , collections, and payment ... billing . + Review and resolve discrepancies in payments, account statuses, and documentation. + Maintain compliance with ...A minimum of 1-2 years of accounts receivable experience, preferably in the healthcare industry.… more
- Spectrum Billing Solutions (Skokie, IL)
- …cycle collections including denial management, appeals, reimbursement rate negotiation, and accounts receivable collections. This is a remote or home/office ... Negotiate out-of-network reimbursement rates with insurances + Review of Accounts Receivable Aging reports + Meet daily,... metrics Qualifications: + 3+ years of experience in healthcare billing and collections + Experience in… more
- Prime Healthcare (Bristol, PA)
- …able to write effective appeals to insurance companies. Qualifications + Experience in Accounts Payable and Accounts Receivable preferred + Effective written ... community! Lower Bucks Hospital , a member of Prime Healthcare , offers incredible opportunities to expand your horizons and...the follow-up performed on insurance balances or self pay accounts to ensure payment without delay is received from… more
- STG International (Rockville, MD)
- …Hybrid JOB SUMMARY: The Financial Administrative Assistant is trained in basic accounts receivable , GAAP, basic knowledge of appropriation law, duties include ... levels and revenue estimates for customers in FOH information system; accounts receivable /chargeback/credit card reject resolution which may include coordination… more
- Banner Health (CO)
- …payments and when there are multi-payors, working the credits after the Accounts Receivable team. **Location** : Remote **Schedule** : Monday-Friday, 8am-4:30pm ... **Department Name:** Amb Billing & Follow Up **Work Shift:** Day **Job..., payment posting, collections, payor claims research, and other accounts receivable work. Works as a member… more
- OhioHealth (Columbus, OH)
- …with Medicare and applying Medicare regulations for device trials. Responsible for accounts receivable and accounts payable department functions. Maintain ... studies as needed. Assist in the development of the Coverage Analysis / Billing Grid. Develop comprehensive internal budget including input from various team members… more
- Cardinal Health (Fresno, CA)
- …complete tasks independently and within established timelines. A solid understanding of Accounts Receivable (AR), payer follow-up, and managed care structures ... team focuses on a series of clinical and administrative processes that healthcare providers utilize to capture, bill, and collect patient service revenue. The… more
- National Health Care Associates (Bloomfield, CT)
- …resident funds to ensure regulatory compliance. Efficient and maximized collection of accounts receivable . Assist with submission and tracking through approval ... of the resident fund ledgers. Perform month end reconciliation of census, revenue, accounts receivable , cash and banking and submission to Regional AR manager.… more