- Northwest Florida Community Hospital (Chipley, FL)
- …(NFCH), in Chipley, FL, is seeking a FT experienced, energetic and dedicated Medical Business Office Manager to provide exceptional care for our patients in support ... with medical Providers and staff, in our Patient Financial Services...reimbursement, governmental and other payer source billing, credit and collections and cashiering related to hospital and long-term care… more
- Mount Sinai Health System (New York, NY)
- …the Mount Sinai Health System (MSHS) is responsible for hospital-based Billing and Accounts Receivable performance across the medical center. The Senior Director ... teams under their control , and continually work towards reducing days in Accounts Receivable, increasing cash collections , reducing bad debt decreasing denials… more
- Elior North America (Houston, TX)
- …ensure timely and accurate application of customer payments. + Lead the collections process by monitoring outstanding accounts receivable balances, engaging with ... play a critical role in ensuring accurate revenue recognition, cash applications, and collections during a time of significant growth and transformation. As part of… more
- Geisinger (Shamokin, PA)
- …service collections , payment plans, or other arrangements. + Performs accounts receivable review for special pricing packages and ensures appropriate allocation ... needs. Provides accurate and efficient service to patients. Completes collections including co-payments, deductibles, and remaining estimated balances at point… more
- Bowman (Springfield, IL)
- …after invoice date. + Aid, as appropriate, the Senior Account Manager in collections efforts after 90 days. + Prepare accounts with outstanding balances for ... and work with the Regional Controller to provide various account reports, collections , etc. + Use job...+ Prepare management reporting schedules as it relates to collections and accounts receivables. + Prepare draft… more
- Bon Secours Mercy Health (Springfield, OH)
- …for the assessment and collection of patient liabilities. These collections include copays, deductibles, co-insurance and balances after financial assistance. ... and financial information to determine liability. The Specialist in Inpatient Collections will utilize face to face communication with patients during their… more
- Saint Francis Health System (Tulsa, OK)
- …pertinent revenue cycle metrics, including charge lag, denial rates, days in Accounts Receivable, and cash collections . The Director also collaborates with ... receivables. This role ensures timely, compliant, and accurate billing and collections processes to optimize revenue while improving patient and customer… more
- Billings Clinic (Bozeman, MT)
- …Education + High school graduate or equivalent Experience + Prior patient accounts or healthcare collections , preferred Billings Clinic is Montana's largest ... all full- and part-time employees (minimum of 20 hours/week), including Medical , Dental, Vision, 403(b) Retirement Plan with employer matching, Defined Contribution… more
- Select Medical (Camp Hill, PA)
- …Specialist position may be a phenomenal career for you within Select Medical ! Our dynamic team has the responsibility of resolving outstanding insurance claims ... + Investigate and follow-up on all open balances for accounts that have received a payment or denial, or...system all verbal and written communication relative to open account balance, and institute timely follow-up with responsible party… more
- Red Hat (Columbia, SC)
- …**Benefits** * Comprehensive medical , dental, and vision coverage * Flexible Spending Account - healthcare and dependent care * Health Savings Account - high ... requirements into scalable, secure, and reusable automation frameworks, playbooks, roles, and collections + Serve as the primary technical point of contact and… more