- Methodist Health System (Dallas, TX)
- …and handling reconciliation of patient accounts . You will post and balance accounts receivable insurance and patient payments while resolving payment ... post and allocate all payments per vendor or payer details to patient accounts . * Ensures accuracy of cash application by balancing deposit totals to… more
- Insight Global (Arlington, VA)
- …* Financial Management: * Ensure accuracy and time submissions of patient billing, accounts receivable , and insurance claims processes. * Collaborate with ... Manager is also accountable for financial management tasks, including billing, accounts receivable , and expense management, ensuring smooth clinic operations… more
- Buffalo Public Schools (Buffalo, NY)
- …preparing one or more of the following: voucher register, sales register, cashbook, insurance register, accounts - receivable ledger, accounts payable ... Successfully received will generate a confirmation email to the account listed on the application. If you do not...city departments + verifies orders as to purposes and account allocations, the legality of purchases and the price… more
- Catholic Health Services (East Hills, NY)
- …customer services skills Two to three years admitting or health care accounts receivable , insurance coverage experience preferred Pre-Registrar ... system. The responsibilities are executed by securing personal, clinical data, and insurance information, verification and pre certification prior to the date of… more
- System One (Owings Mills, MD)
- …Review and validate billing forms for completeness and accuracy prior to submission to insurance payors. + Reconcile accounts receivable and ensure timely ... our team. This role involves managing complex billing issues, reconciling patient accounts , verifying insurance information, and supporting internal and external… more
- Avera (Sioux Falls, SD)
- …resolve account issues. **What you will do** + Responsible for follow-up on accounts receivable by contacting insurance companies. + Closely follows the ... Clinics. They are responsible for complete follow-up of patient accounts , working closely with insurance companies and...appropriate procedures and practices. + Responsible for account review and follow up of unpaid, overpaid/over adjusted… more
- Philadelphia Insurance Companies (Honolulu, HI)
- …environment + Strong critical thinking and problem-solving skills Preferred Qualifications: + Accounts receivable , collections and/or insurance experience + ... and make a meaningful impact every day. At First Insurance Company of Hawaii, we meet challenges and opportunities...a 401(k) savings plan with company match, a discounted insurance rate, life and disability insurance options,… more
- Community Health Systems (Franklin, TN)
- …software. + Knowledge of insurance contracts, denials management, and accounts receivable workflows. + Excellent problem-solving and analytical skills to ... a related field preferred + 0-2 years of experience in medical collections, accounts receivable , billing, or healthcare revenue cycle operations required +… more
- US Physical Therapy (Franklin, TN)
- …diploma or equivalent with proven experience in medical billing and accounts receivable + Strong knowledge of insurance claim processing and medical coding ... patients, our communities, and one another. **Job Description** **Job Summary:** The Accounts Receivable Representative for our Physical Therapy Company is… more
- Premier Health (Dayton, OH)
- …care contracts is required. 4 + years of recent financial assistance, billing, insurance verification, or self-pay accounts receivable management experience ... with the public is preferred. Courses/workshops in compliance, medical self-pay accounts receivable management, Medicaid, medical billing preferred Familiarity… more