- BrightSpring Health Services (Valdosta, GA)
- …or equivalent, associates degree or higher preferred.* At least 2 years healthcare billing, private insurance and/or federally funded programs, researching ... for assigned operations and follow up on all outstanding accounts . Provide proper coding and comments for all outstanding... list, code and comment prior to monthly Critical Account call.* Rebill claims for any outstanding AR that… more
- University of Utah Health (Salt Lake City, UT)
- … insurance receivables collections, denials resolution and internal/external customer service. Account portfolio may include accounts less complex in nature. ... medical advancement, and overall patient outcomes. **Responsibilities** + Performs insurance follow-up and denial resolution on outstanding claims. + Performs… more
- Prime Healthcare (Ontario, CA)
- …Services experience required4. Effective written and verbal communication skills5. Experience in accounts payable, accounts receivable or cashier experience ... requirements and 6 mo.-1 year of billing experience required10. Medical and Insurance terminology essential Pay Transparency Prime Healthcare offers competitive… more
- BJC HealthCare (St. Louis, MO)
- …Qualifications** **Role Purpose** The Patient Accounts Analyst ensures that all insurance , accounts receivable and billing processes are completed ... relevant work experience) **Additional Information About the Role** BJC HealthCare is seeking a Patient Accounts Analyst...resolve issues. **Responsibilities** + Analyzes payment trends in the Account Receivable and denials to work with… more
- Emory Healthcare/Emory University (Atlanta, GA)
- …more **Description** **REQUIREMENTS:** + This position requires a comprehensive understanding of accounts receivable management in a healthcare setting. + ... **Overview** **Be inspired. Be rewarded. Belong. At Emory Healthcare .** At Emory Healthcare we fuel...Demonstrates working knowledge of all major insurance payers, Auto, Work Comp and Liability … more
- UCHealth (Fort Collins, CO)
- …to ensure timely and accurate billing activity. Refers uncollected balances to appropriate collections/ accounts receivable staff for follow up. + Within scope of ... on applicant's relevant experience Summary: Prepares, reviews, and submits patient account billing. Responsibilities: + Prepares bills in the paper and/or electronic… more
- UPMC (Pittsburgh, PA)
- …Degree in Business Administration- Accounting, Finance or related field preferred + Insurance accounts receivable and premium billing experience preferred ... healthcare providers? UPMC is seeking a detail-oriented, motivated, and collaborative ** Accounts Receivable Analyst, Associate** to join our dynamic Corporate… more
- Hawaii Pacific Health (Honolulu, HI)
- …and account follow-up activity for a generally fixed portion of the accounts receivable cycle. This includes: accurate and timely preparation and submission ... collection of the amounts due. Like an engine, the healthcare industry's revenue cycle has many moving parts and...training, as well as internal peer equity. **Position** Patient Account Rep - Hosp Insurance Collections **Location**… more
- Hawaii Pacific Health (Honolulu, HI)
- …and account follow-up activity for a generally fixed portion of the accounts receivable cycle. This includes: accurate and timely preparation and submission ... collection of the amounts due. Like an engine, the healthcare industry's revenue cycle has many moving parts and...training, as well as internal peer equity. **Position** Patient Account Rep - Hosp Insurance Collections **Location**… more
- RWJBarnabas Health (New Brunswick, NJ)
- …including but not limited to patient access, billing, collections, denials management, accounts receivable ,AKA AR, and reimbursement, The Manager leads teams, ... Manager, Patient Accounts , Days - Northern Hospital Sites (Bilingual Spanish/English...payment or account resolution, Perform high level account receivable review and analysis to support… more
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