- Geisinger (Danville, PA)
- …issues to include coordinating policy and guidance associated with hospital and professional accounts receivable . Job Duties + Provides feedback to coding staff ... to hospital and professional coding management operations. + Reviews account detail and compare to the medical records for...for all coding activity. + Responds to request from billing office for claims holding in billing … more
- Ellis Medicine (Clifton Park, NY)
- …billing information. + Performs collections of patients with outstanding accounts receivable . Accurately estimates the patient liability (copayments, ... degree preferred. Experience: 1 year related experience in a healthcare setting is preferred. Certification: Registered Health Information Technician (RHIT)… more
- Robert Half Accountemps (Oakland, CA)
- …Job Duties + Oversee and manage Accounts Payable (AP) and Accounts Receivable (AR) processes to ensure timely payments, collections, and resolution ... of discrepancies. + Supervise payroll processing, ensuring compliance with healthcare regulations and maintaining accuracy of employee records. + Perform key… more
- Community Health Systems (Tucson, AZ)
- …while ensuring timely patient care. + Monitors financial performance, including accounts receivable (AR), revenue cycle metrics, and collection processes, ... healthcare IT platforms. + Understanding of insurance reimbursement, billing regulations, and patient financial policies. **Licenses and Certifications** +… more
- Ascension Health (Batavia, IL)
- …underpayments, self-pay collections, and cash posting across the enterprise. + Monitor accounts receivable (A/R) trends, denial rates, and cash performance, ... for overseeing all hospital system back-end revenue cycle operations-including billing , follow-up, denials management, cash posting, and collections-executed primarily… more
- Community Health Systems (Dothan, AL)
- …while ensuring timely patient care. + Monitors financial performance, including accounts receivable (AR), revenue cycle metrics, and collection processes, ... healthcare IT platforms. + Understanding of insurance reimbursement, billing regulations, and patient financial policies. **Licenses and Certifications** +… more
- Methodist Health System (Dallas, TX)
- …all aspects of the patient communication for the Hospital & Physician accounts receivable , including customer service, MyChart support, inbound correspondence, ... emails. + Oversees resolution of patient complaints and grievances related to billing , in collaboration with Risk and Quality. + Implement service excellence… more
- Robert Half Finance & Accounting (Spokane, WA)
- …impact. What You'll Do + Manage the full cycle of bookkeeping, including accounts payable, accounts receivable , payroll, bank reconciliations, and financial ... reporting. + Prepare and track client invoices, ensuring billing aligns with project contracts. + Process vendor invoices and client payments, following up on… more
- Catholic Health Initiatives (Omaha, NE)
- …+ Follows-up with insurance payers to research and resolve unpaid insurance accounts receivable ; makes necessary corrections in the practice management system ... an on-line payer portal, etc. + Accurately documents patient accounts of all actions taken in billing ...of general concepts and practices that relate to the healthcare field, and specific policies, standards, procedures and practices… more
- BGB Group (New York, NY)
- …project cost transfers for hours and out of pocket expenses + Monitoring agency accounts receivable and apply daily cash receipts + Maintaining project ... Group Finance Coordinator Our Agency BGB Group is a healthcare communications agency that offers a wide range of...assist with administrative functions related to the processing of accounts payable transactions, as well as general ledger and… more