• Senior Administrative Specialist - Plastic Surgery

    SUNY Upstate Medical University (Syracuse, NY)
    …Pre-Admission Testing and Anesthesia linked appointments. + Works in conjunction with billing office to ensure that appropriate referrals or authorizations have been ... documentation completed via EPIC. + Obtains authorization for clinic procedures, insurance verification, maintains referrals work queue and EPIC depot. + Scheduling… more
    SUNY Upstate Medical University (08/20/25)
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  • Ambulance Accounts Receivable Specialist

    Medical Express Ambulance Service (Skokie, IL)
    …Ambulance Accounts Receivable Specialist. Responsibilities include accurate data entry, coding, medical necessity, and follow up of ambulance claims submissions. ... Applicants must have ambulance billing experience, including knowledge of Medicare, Medicaid and MCO...excellent communication and computer skills. A good understanding of medical terminology and commercial insurance guidelines is… more
    Medical Express Ambulance Service (08/17/25)
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  • Collection Team Supervisor (on-site)

    Select Medical (Camp Hill, PA)
    …Are you results-oriented? Our dynamic team has the responsibility of resolving outstanding insurance claims so that our patients are not impacted. We offer an ... key metrics for team members within assigned job function(s) in the Central Billing Office (CBO). Liaison between other departments within the organization and the… more
    Select Medical (08/01/25)
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  • Coordinator, Collections

    Cardinal Health (Fresno, CA)
    …internal business partners. The Coordinator, Collections is responsible for the timely follow -up and resolution of insurance claims. This role ensures accurate ... and efficient collection of outstanding balances from insurance payers, working to reduce aging accounts receivable and...reduced payment. + Document all collection activities in the billing system according to departmental procedures. + Follow more
    Cardinal Health (08/27/25)
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  • Claims Management Specialist

    FlexStaff (Chappaqua, NY)
    …feedback, and performance management. Qualifications: - Minimum of 3-5 years of experience in medical insurance billing and claims management, with a focus ... Number** 167353 Claims Management Specialist Are you a seasoned medical insurance professional with a passion for...at team management, and have deep expertise in healthcare insurance billing , this is your chance to… more
    FlexStaff (09/12/25)
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  • Accounts Resolution Specialist…

    Penn Medicine (Philadelphia, PA)
    …as follow up work queue denials transferred from Professional Billing Office that require department intervention. Individuals will be responsible for ... the field of medicine. Working for this leading academic medical center means collaboration with top clinical, technical and...(Required) + 3+ years Working in health care (professional) billing , health insurance or equivalent (Required) We… more
    Penn Medicine (08/07/25)
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  • Medical Liaison - Monroe County

    Catholic Charities Family Community Services (Webster, NY)
    …scheduled + Coordinates incoming and outgoing provider correspondence + Completes necessary medical and insurance forms as required and correspondence as needed ... stock of medications at all times + Communicates with clinical staff to ensure follow -up to medical appointments in their clinical area. + Liaison with the… more
    Catholic Charities Family Community Services (07/28/25)
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  • PCT - Scheduler - Cardiology Clinic

    St. Bernard's Medical Center (Jonesboro, AR)
    …Requires minimum of two years in ICD-9-CM coding experience. Previous healthcare billing and follow -up experience preferred. Able to work under deadline ... in a clear and concise manner. Is responsible for providing information from insurance companies and/or review agencies to appropriate medical center departments… more
    St. Bernard's Medical Center (08/14/25)
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  • Senior Director, Patient Financial Services…

    Mount Sinai Health System (New York, NY)
    …Services for the Mount Sinai Health System (MSHS) is responsible for hospital-based Billing and Accounts Receivable performance across the medical center. The ... responsible experience in patient accounts that includes experiences in third party billing rules, follow -up techniques, denial management and team building +… more
    Mount Sinai Health System (08/12/25)
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  • Patient Account Coordinator PRN

    Peachtree Orthopedics (Atlanta, GA)
    …to effective financial management by processing patient refunds, handling payments, and re- billing insurance companies as needed. Your attention to financial ... operation of our clinic. + Billing and Records Management: Manage patient billing and insurance -related tasks, as well as timely charge capture for… more
    Peachtree Orthopedics (08/23/25)
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