- Stony Brook University (East Setauket, NY)
- …Office to analyze, track, and pursue the payment of underpaid and denied accounts receivable . Successful candidates will have a bachelor's degree and three ... Senior Revenue Cycle Specialist **Position Summary:** At Stony Brook Medicine, the...root cause; tracks and pursues un-timely, under-paid and denied accounts . + Collaborates on denials prevention initiatives. + Liaises… more
- City of New York (New York, NY)
- …Management System (MMS), Investigative Reporting Information System (IRIS) and Division of Account Receivable and Billing (DARB). - Utilize modern commercial ... Job Description APPLICANTS MUST BE PERMANENT IN THE COMPUTER SPECIALIST (SOFTWARE) CIVIL SERVICE TITLE OR IN A COMPARABLE TITLE ELIGIBLE FOR 6.1.9. The Office of… more
- BrightSpring Health Services (Englewood, CO)
- …you will + Ensure daily accomplishments work towards company goals for cash collections and Accounts Receivable over 90 days, Ready to Bill under 14 days, weekly ... Home Infusion therapy. We are looking for a Billing Specialist to join our Revenue Cycle Management team as...Dental & Vision Benefits plus, HSA & FSA Savings Accounts * Supplemental Coverage - Accident, Critical Illness and Hospital… more
- Queen's Health System (Honolulu, HI)
- …accounts ), including performing zero balance analysis. Creates, reviews and distributes accounts receivable reports on denials, audits, payment trends, and AR ... applications, such as Word, Excel, etc. * Experience with hospital accounts receivable and hospital billing systems. Equal Opportunity Employer/Disability/Vet more
- Baptist Memorial (Memphis, TN)
- …and electronic claims as well as client invoice billing. Responsible for follow up on Accounts Receivable to all payers. Serves as a resource for other Office ... in work queues with patient on phone. + Reviews accounts for possible assignment to BD. + Reviews and...adjustments as needed to resolve credit balances and ensure account balances are correct. + Communicates with Insurance companies.… more
- University of Utah Health (Salt Lake City, UT)
- …**Qualifications** **Qualifications** **Required** + Three years of experience with medical accounts receivable , insurance claims, or equivalency. + High School ... available funding source(s), including commercial insurance, government programs (Medicare, Medicaid ), Affordable Care Act plans, University Cobra assistance program,… more
- Robert Half Accountemps (Dallas, TX)
- …Posting: Accurately post payments and reconcile remittance information in ECW. + Accounts Receivable (A/R) Management: Monitor unpaid claims, follow up on ... review, and send out patient statements for balances owed. Resolve patient account inquiries in a friendly and professional manner. + Charge Entry: Accurately… more
- Robert Half Accountemps (Spokane, WA)
- …We are seeking multiple detail-oriented and experienced healthcare Collections & Accounts Receivable (A/R) Specialists to support a long-term collections ... appeals, and denials resolution + Review and reconcile patient accounts and insurance payments + Monitor aging reports and...+ Submit accurate and timely claims to payers (Medicare, Medicaid , Commercial) + Follow up on unpaid or underpaid… more
- Philips (Chicago, IL)
- …in Revenue Cycle reimbursement services, medical billing, insurance verification, collections or Accounts Receivable in medical billing. + Your skills include ... knowledge of insurnace payers, including Medicare, Medicaid , Blue Cross Blue Shield and commercial plans. You have the ability to navigate through various systems to… more
- University of Rochester (Rochester, NY)
- …routine billing and collection activities, ensuring the visit balances on the accounts receivable are at expected reimbursement based on contractual agreements ... reimbursement in the revenue cycle system. - Initiate payer-related accounts receivable report to determine which visits... and Medicare credit balances- - - Review all accounts on the Medicaid and Medicare credit… more