• Patient Accounts Rep - Cash Posting,…

    RWJBarnabas Health (Oceanport, NJ)
    …timely resolution to bank deposit reconciliation. Preferred: + Preferred 1-2 years in healthcare insurance billing or account follow-up; strong knowledge of ... compliance with payer requirements, CPTICD 10 coding standards, and billing regulations. Accounts Receivable and Collections + Monitor aging reports and follow… more
    RWJBarnabas Health (07/22/25)
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  • AR Account Follow-Up Specialist - Alabama…

    Alabama Oncology (Birmingham, AL)
    …accounts receivable current including monitoring for delinquent payments. The Account Follow-Up Specialist will review insurance claims and take the ... AR Account Follow-Up Specialist is responsible for account follow-up for all assigned accounts , resolving...plus years of experience + Experience in medical billing / insurance processing and balancing accounts Company Benefits… more
    Alabama Oncology (05/22/25)
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  • Medical Insurance Collections Specialist

    HCA Healthcare (Las Vegas, NV)
    …payment plans on self-pay accounts + You are responsible for maintaining accounts receivable and creating a reduction in bad debt **Qualifications you will ... individual is recognized. Submit your application for the opportunity below:Medical Insurance Collections SpecialistHCA Healthcare **Benefits** HCA Healthcare… more
    HCA Healthcare (06/28/25)
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  • Patient Accounts Manager

    Catholic Health Services (Melville, NY)
    …develops, and analyzes statistical data to measure and explain staff performance, accounts receivable , and progress towards financial targets. Identifies trends ... Long Island. Be a part of our team of healthcare heroes and discover why Catholic Health was named...documentation. Complies and organizes statistical data to billing and accounts receivable activity to explain performance and… more
    Catholic Health Services (06/25/25)
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  • Patient Account Representative II - Patient…

    HonorHealth (AZ)
    …established time frames. Essential Functions Responsible for research and secure payment for insurance accounts : Follow up required daily accounts based on ... appeal letters on unpaid and underpaid claims Participate in accounts receivable collections projects as needed to...secure payment for patient balances: Follow up required daily accounts based on account work queue assignment… more
    HonorHealth (07/24/25)
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  • Patient Account Representative - Physician…

    Guidehouse (El Segundo, CA)
    …The Patient Account Representative has an extensive knowledge of billing, accounts receivable follow-up, timely filing guidelines and the ability to ... guarantors via payer websites or by phone to resolve account balances on all assigned accounts . +...changes as appropriate to ensure the integrity of the insurance master is maintained + Updates patient accounts… more
    Guidehouse (07/17/25)
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  • Third Party Patient Account Representative-…

    Guidehouse (Birmingham, AL)
    …The Patient Account Representative has an extensive knowledge of billing, accounts receivable follow-up, timely filing guidelines and the ability to ... guarantors via payer websites or by phone to resolve account balances on all assigned accounts . +...changes as appropriate to ensure the integrity of the insurance master is maintained. + Updates patient accounts… more
    Guidehouse (07/19/25)
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  • Patient accounts (customer service) Full…

    RWJBarnabas Health (Long Branch, NJ)
    …and English preferred (Please indicate on application/resume) + 1-2 years experience in healthcare insurance billing or account follow-up + Strong knowledge ... response, billing and re-billing, certain denial issues, prompt handling of Accounts Receivable credits and trend monitoring. Under limited supervision,… more
    RWJBarnabas Health (07/16/25)
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  • Accounts Payable Vendor Master Specialist

    Fujifilm (Greenwood, SC)
    **Position Overview** Under general supervision of the Accounts Receivable Supervisor, the Vendor Master Specialist will administer the processing of vendor ... and timely payments. + Assist, as needed, with projects related to improvement of Accounts Payable and/or Accounts Receivable . + Support the integration of… more
    Fujifilm (07/15/25)
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  • Medical Insurance Claim Appeals Specialist

    HCA Healthcare (Nashville, TN)
    …cycle management, or total patient account resolution, for HCA Healthcare . Our services include scheduling, registration, insurance verification, hospital ... **Description** **Introduction** Experience the HCA Healthcare difference where colleagues are trusted, valued members...to perform basic math to ensure accurate statement of accounts receivable **Qualifications:** + High school diploma… more
    HCA Healthcare (07/20/25)
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