• Insurance Receivable Specialist II

    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
    University of Utah Health (09/10/25)
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  • Accounts Receivable Insurance

    Superior Ambulance Service (Elmhurst, IL)
    …by our employees. Insurance Follow-up Representative The primary purpose of the Accounts Receivable team is to pursue reimbursement of services rendered and ... achieve accounts receivable resolution. This team works through...with insurance carriers and/or patients regarding open accounts receivable and/or delinquent accounts more
    Superior Ambulance Service (09/11/25)
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  • Accounts Receivable Representative

    Ellis Medicine (Schenectady, NY)
    …daily basis, and ensuring outgoing data is accurate. Review and resolve outstanding accounts receivable with insurance companies and patients. EDUCATION AND ... outgoing data is accurate. + Review and resolve outstanding accounts receivable with insurance companies...with each payer within 15 to 45 days from insurance / guarantor bill date. Each account more
    Ellis Medicine (08/13/25)
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  • Accounts Receivable Representative…

    Surgery Care Affiliates (Jacksonville, FL)
    …for thorough and timely patient account follow up to ensure accurate accounts receivable reporting; following up with insurance companies and/or third ... patient account follow up to ensure accurate accounts receivable reporting + Accurate and timely...or related field with core duties related to medical insurance collections, billing, accounts receivable ,… more
    Surgery Care Affiliates (08/10/25)
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  • Accounts Receivable Billing…

    Advanced Orthopedics and Sports Medicine Institute (Freehold, NJ)
    …guidelines. Crossed trained on all aspect of the back office including, posting, Accounts Receivable (AR) ( Insurance & Patient collection), denial appeals, ... accounts relating to assigned payor or group. All account must be documented with current status and strategy...four years experience in a medical accounts receivable office Knowledge of healthcare insurance billing… more
    Advanced Orthopedics and Sports Medicine Institute (07/24/25)
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  • Patient Account Rep I Accounts

    HonorHealth (AZ)
    …established time frames. Essential Functions Responsible for research and secure payment for insurance accounts : Follow up required daily accounts based on ... work queue assignment to reduce the A/R, Contact insurance companies to follow up on denials and correspondence....secure payment for patient balances: Follow up required daily accounts based on account work queue assignment… more
    HonorHealth (08/27/25)
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  • Insurance Follow Up Rep

    Catholic Health Initiatives (Omaha, NE)
    …appeals. + Follows-up with insurance payers to research and resolve unpaid insurance accounts receivable ; makes necessary corrections in the practice ... **Responsibilities** The Insurance Follow Up Rep is responsible for corresponding...complex or escalated issues as necessary. + Organizes open accounts by denial type or payer to quickly address… more
    Catholic Health Initiatives (09/05/25)
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  • Insurance Billing Specialist

    PruittHealth (Norcross, GA)
    …with the healthcare center administrator and office personnel to manage the facility's Insurance accounts receivable . * Respond to change productively and ... **JOB PURPOSE:** Manage the Insurance Billing and AR collections processes for a... billing and are skilled at problem solving and account resolution. This position will work under general supervision.… more
    PruittHealth (09/12/25)
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  • Billing Specialist

    American Endovascular & Amputation Prevention LLC (Glen Rock, PA)
    Accounts Receivable Team Member! We are looking for a Billing And Insurance Accounts Receivable Team Member that is proficient with Insurance ... and re-consideration of claims + Patient AR: collect outstanding accounts , process credit card payments and discuss insurance...Employee assistance program + Flexible schedule + Flexible spending account + Health insurance + Life … more
    American Endovascular & Amputation Prevention LLC (09/13/25)
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  • Patient Accounts Analyst

    BJC HealthCare (St. Louis, MO)
    …Qualifications** **Role Purpose** The Patient Accounts Analyst ensures that all insurance , accounts receivable and billing processes are completed ... About the Role** BJC HealthCare is seeking a Patient Accounts Analyst to join our team! This individual will...resolve issues. **Responsibilities** + Analyzes payment trends in the Account Receivable and denials to work with… more
    BJC HealthCare (09/12/25)
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