- Robert Half Accountemps (Floyds Knobs, IN)
- …a key role in managing billing processes, claims administration, and accounts receivable functions to ensure seamless operations within medical billing ... including preparing and submitting claims accurately and promptly. * Manage accounts receivable tasks, ensuring timely follow-up on outstanding balances.… more
- The Cigna Group (Scottsdale, AZ)
- …operations team on billing issues. + Posts manual payments for patient accounts and handles patient account issues. + Performs necessary investigation and ... RCM to maintain the accuracy of Village Fertility Pharmacy's Accounts Receivable balances to ensure accuracy and...+ HS diploma or GED required + Experience in healthcare setting working in insurance and/or patient billing… more
- Robert Half Accountemps (Williamsville, NY)
- …and accounting software. Ideal candidates will bring expertise in managing accounts receivable , processing authorizations, and handling appeals with precision. ... Responsibilities: * Process and manage medical billing tasks, ensuring accuracy and compliance with ...functions to ensure coverage and minimize delays. * Monitor accounts receivable to maintain financial accuracy and… more
- Mount Sinai Health System (New York, NY)
- …42nd Street Full-Time Days** The Biller is responsible for multiple components of the billing process, including Accounts Receivable , Charge Entry, Edits and ... management or physicians on a scheduled basis to review Accounts Receivable and current billing ...education, and innovation as we work together to transform healthcare . We encourage all team members to actively participate… more
- Mount Sinai Health System (New York, NY)
- …financial verification, preparation of Medicaid applications, billing , processing accounts , payment and/or charge posting, account resolution, follow-up ... either the On-Trac or Trac system applications. + Analyzes accounts to resolve issues that result in billing...direct payers. + Bills and follow-up on specific specialized accounts receivable (bilingual preferred). + Interviews potential… more
- Mount Sinai Health System (New York, NY)
- … billing activities. Responsibilities include oversight of check/cash posting, accounts receivable , charge entry, edits processing, and customer service. ... **Job Description** The Billing Supervisor oversees and coordinates work of subordinate...is monitored and meets collections, net, gross, days in accounts receivable , and reject and edits targets.… more
- Robert Half Management Resources (Richmond, VA)
- …billing cycles and maintain organized billing schedules. * Clean up accounts receivable (AR) buckets to improve financial accuracy and efficiency. * ... CRM, and billing software. * Familiarity with accounts receivable (AR) processes, appeals, and claim...* Ability to perform audits and ensure compliance with healthcare billing standards. * Experience with patient… more
- Mount Sinai Health System (Wantagh, NY)
- …The Offsite Billing Coordinator is responsible for multiple components of the billing process, including Accounts Receivable , Charge Entry, Edits and ... management or physicians on a scheduled basis to review Accounts Receivable and current billing ...education, and innovation as we work together to transform healthcare . We encourage all team members to actively participate… more
- PruittHealth (Norcross, GA)
- …assigned community services facilities' administrators and office personnel to manage relevant accounts receivable . 3. Edits claim forms, using proper data ... billing and are skilled at problem solving and account resolution. They work well within a team and...Knowledge of principles, methods, and techniques related to compliant healthcare billing /collections * Familiarity with Insurance Claims… more
- Robert Half Accountemps (Floyds Knobs, IN)
- …of this long-term contract position, you will play a vital role in managing healthcare billing operations and ensuring accurate claims processing. This is an ... (DDE) tools to ensure seamless data communication and integration. * Manage accounts receivable operations, including follow-ups and appeals for denied claims.… more