• Mgr Rev Cycle Payer Relations

    Rush University Medical Center (Chicago, IL)
    …for all major payers via monthly payer scorecards reconciliation reports, payment denials, claims projects, claim events, and senior leadership payer meetings. * ... **Job Description** Location: Chicago, Illinois Business Unit: Rush Medical Center Hospital: Rush University Medical Center Department: Patient Financial… more
    Rush University Medical Center (10/28/25)
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  • Accounts Receivable Coordinator

    St. Luke's University Health Network (Allentown, PA)
    …and coordination of the activities related to third party claim form formats, claim "scrubbing," claim submission and claims editing to ensure optimal ... system. + Assists, when necessary, in the submission and follow -up of claims on a timely basis....1500 requirements by payer, computer capabilities as related to claims production, and admitting/ medical records input as… more
    St. Luke's University Health Network (11/03/25)
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  • Senior Accounts Receivable Specialist

    SERV Behavioral Health System (Hamilton, NJ)
    …receivable and improve cash flow + Runs weekly Accounts Receivable reports to identify claims requiring follow -up, including held and denied claims . + ... Proactively researches unresolved claims and follow up with program staff and insurers within the...within the standard billing cycle timeframe. + Identifies corrected claims and process all claim appeals. +… more
    SERV Behavioral Health System (10/07/25)
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  • Medical Billing Specialist

    Aston Carter (Orlando, FL)
    …all required documentation (eg, signed prescriptions, proof of delivery) is on file before claim submission. + Follow up on missing sales orders and resolve ... Medical Billing SpecialistOverview: We are seeking a detail-oriented...client data processing, insurance verification, billing compliance, and timely claim submission in accordance with HIPAA and PHI regulations.… more
    Aston Carter (11/13/25)
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  • Patient Account Representative - Payment Posting

    Saint Francis Health System (Tulsa, OK)
    …and verbal. Understanding of a professional business environment. Basic knowledge of medical billing and insurance follow -up activity. Essential Functions and ... sources, financial assistance or payment plan opportunities. Monitors daily electronic claims transmission, researches and resolves electronic claim rejections,… more
    Saint Francis Health System (11/27/25)
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  • Insurance Specialist I- Corporate Patient AR…

    Guthrie (Sayre, PA)
    …spreadsheets, manipulating data fields for project work. + Identifies and provides appropriate follow up for claims that require correction or appeal. + Provides ... you will play a key part in ensuring accurate and timely insurance claim submissions, supporting billing operations, and collaborating with internal teams to resolve… more
    Guthrie (11/04/25)
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  • Medical Billing Specialist

    Robert Half Accountemps (Glen Burnie, MD)
    …will play a critical part in ensuring accurate and timely processing of medical claims while maintaining compliance with industry standards. The ideal candidate ... a commitment to delivering exceptional service. Responsibilities: * Submit medical claims to insurance companies and ensure...of patient demographic information and insurance details to prevent claim errors. * Review denied or unpaid claims more
    Robert Half Accountemps (10/23/25)
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  • Billing and Credentialing Specialist

    WestCare Foundation (Dandridge, TN)
    …+ Claim Preparation & Submission: Prepare and submit accurate and timely medical claims to insurance companies, government programs, and other payers. + ... denial, and take appropriate action to correct and resubmit claims . + Billing Audits: Perform regular audits of patient...software] is a plus. + Knowledge: Strong understanding of medical billing and coding procedures, insurance claim more
    WestCare Foundation (09/04/25)
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  • Billing & Collections Representative II - PFS…

    Rady Children's Hospital San Diego (San Diego, CA)
    …accurate adjudication of claim for reimbursement. They will process claims correctly following contractual arrangements the Medical Practice Foundation (MPF) ... to ensure claim will be adjudicated. Incumbent is expected to follow federal, state, and local regulatory collection guidelines as well as department and… more
    Rady Children's Hospital San Diego (11/26/25)
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  • Business Office Representative

    Rochester Regional Health (Rochester, NY)
    …appropriately and follow -up with payers to ensure they take actions promised. Follow -up on claims with no responses. Manage large workload using tracking ... effectively and accurately managing a receivable. Resolve edits to ensure accurate claims are sent to primary and secondary insurances. Research and resolve denials… more
    Rochester Regional Health (11/18/25)
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