- Care Initiatives (Centerville, IA)
- …all business office functions, including Accounts Receivable (AR), Accounts Payable (AP), resident billing , Medicare/Medicaid, and insurance claims. . ... environment. What You'll Need to Succeed: . Experience with billing and collections in a healthcare or...Experience with billing and collections in a healthcare or long-term care setting. . Familiarity with Medicare,… more
- Amergis (Columbia, MD)
- …the Revenue Cycle team at headquarters on the collection process and managing accounts receivable + Displays effective relationship building skills + Obtains ... coaching, training and continuing education + Effectively oversees office payroll and billing processes with accuracy + Performs payroll and billing quality… more
- Tribble Electric (Glen Allen, VA)
- …contractor software and completes ongoing coordination from set up to completion. + Manage Accounts Receivable tasks such as billing , collections, and job ... reports to discuss with Project Manager. + Assist clients with answering any billing questions, resolving issues, and updating account information. + Maintain… more
- CoStar Realty Information, Inc. (Arlington, VA)
- …forecasting analysis. Joining the team offers access to financial specializations, including accounts payable, accounts receivable , cash and asset ... close process, including preparation of (i) monthly journal entries, (ii) account reconciliations, and (iii) variance analyses related to the monthly results.… more
- Catholic Health Initiatives (The Woodlands, TX)
- …Training_** * Thorough understanding of insurance payor reimbursement, collection practices, and accounts receivable follow-up required. * Broad knowledge of the ... patient versus insurance coverage, follows up with payors/patients to secure account and responds to insurance verification questions. Work closely with physicians,… more
- Baylor Scott & White Health (Montpelier, VT)
- …staff assignments as needed. Manages workload to meet daily un-coded accounts receivable . + Is a resource for resolving billing edits using the National ... individuals, families, and communities. Baylor Scott and White is the largest not-for-profit healthcare system in Texas that empowers you to live well. Our Core… more
- Community Health Systems (Birmingham, AL)
- …records, ensuring accuracy and compliance. + Assists with monthly reconciliation of Accounts Receivable to the General Ledger and Bank Statement, working ... proper documentation. + Posts daily cash/check receipts to patient accounts and reconciles batches within designated timeframes. + Reviews...GED required + 0-2 years of experience in a healthcare or patient account environment required +… more
- Saint Francis Health System (Tulsa, OK)
- …revenue cycle reporting. Monitors Key Performance Indicators (KPIs) such as denial rates, Accounts Receivable (AR) days, and clean claim rates. Conducts root ... Revenue Data Model), preferred. Work Experience: Minimum 3 years experience in Healthcare Revenue Cycle, Financial Analysis, or Medical Billing . Knowledge,… more
- FlexStaff (Bronx, NY)
- …services rendered. + Attends to telephone inquiries, audits and mail applicable to accounts receivable . Sets up financial agreements with patients, as required. ... with providers as appropriate to assist in communicating proper billing procedures and to explain company coverage guidelines +...Eight or more years of insurance experience within a healthcare or managed care setting (preferred) + Prior third… more
- University of Rochester (Albany, NY)
- …of coding operations, including staff management and supervision, office workflows, accounts receivable collaboration, payer rules, compliance, and regulatory ... of activities and outcomes by applying expertise in coding principles and healthcare regulations. Additionally, this role is responsible for ensuring compliance with… more