• Hospital Billing and Claims Application…

    Deloitte (Jacksonville, FL)
    …you'll do/Responsibilities + Support Epic enterprise implementation for a large academic medical center and health system in the Southeast region. + Conduct Epic ... applications are well supported and implementations are properly executed + Follow defined standards, promote best practice principles, and participate in change… more
    Deloitte (10/31/25)
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  • Senior Medical Biller, Full-Time, 100%…

    FlexStaff (New York, NY)
    …from the office. Requirements: * 5+ years of experience in medical billing and claims processing, and insurance follow -up. * Certification in medical ... Medical Biller with extensive experience and strong technical knowledge of medical billing and insurance reimbursement processes to work for our external… more
    FlexStaff (09/05/25)
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  • Billing and Follow -up Representative-I…

    Trinity Health (Davenport, IA)
    …care organization or other health care financial service setting, performing medical claims processing, financial counseling, financial clearance, accounting or ... support of the revenue cycle process for an assigned PBS location. Documents claims billed, paid, settled, and follow -up in appropriate system(s). Identifies and… more
    Trinity Health (11/12/25)
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  • Insurance Follow -Up Specialist,…

    University of Washington (Seattle, WA)
    …Faculty Practice Plan Services (FPPS)** has an outstanding opportunity for an ** Insurance Follow -Up Specialist** to join our **Medicare** team **.** **WORK ... + 100% FTE + Mondays - Fridays + 100% Remote **POSITION HIGHLIGHTS** The ** Insurance Follow -Up Specialist, Medicare** is responsible for the optimal payment of … more
    University of Washington (10/15/25)
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  • Accounts Receivable Insurance Follow

    Superior Ambulance Service (Elmhurst, IL)
    …utilizing web-based connectivity. The Follow Up Representative performs collection follow -up steps with insurance carriers and/or patients regarding open ... in maximum cash collections for our clients. Specific tasks include resolving insurance carrier denials, appealing claims , contacting carriers on open accounts… more
    Superior Ambulance Service (11/08/25)
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  • Insurance Follow Up Rep

    Catholic Health Initiatives (Chattanooga, TN)
    …As an Insurance Follow Up Rep, you will resolve unpaid insurance claims and collect outstanding balances from third-party payers. Every day you will ... review denials, initiate follow -up with insurers, rectify billing errors, submit appeals, and...communicate effectively to optimize revenue recovery. + Follows-up with insurance payers to research and resolve unpaid insurance more
    Catholic Health Initiatives (11/20/25)
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  • Accts Receivable Team Lead / PA Third Party…

    Hartford HealthCare (Farmington, CT)
    …and accurate collection of third-party payers, resolving outstanding insurance claims across all Hartford HealthCare hospitals, medical group and homecare. ... 3. Provides input on decisions that affect workflows effecting timely resolution of insurance claims . 4. Provides support for other ad hoc analyses and… more
    Hartford HealthCare (11/15/25)
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  • AR Account Follow -Up Specialist - Alabama…

    Alabama Oncology (Birmingham, AL)
    …to keep accounts receivable current including monitoring for delinquent payments. The Account Follow -Up Specialist will review insurance claims and take the ... and reports any problems, issues, or payor trends to supervisor. + Resubmits insurance claims within 72 hours of receipt. + Participates in maintaining Payor… more
    Alabama Oncology (11/06/25)
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  • Patient Account Rep/ Follow -Up

    WMCHealth (Kingston, NY)
    …Internal Applicant link Job Details: Responsible for timely and effective followup on insurance claims . Also responsible for billing efficiently to third party ... Patient Account Rep/ Follow -Up Company: HealthAlliance Hospital City/State: Kingston, NY Category:...payers when needed. RESPONSIBILITIES + Responsible for filing insurance claims for all third party payers.… more
    WMCHealth (10/02/25)
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  • Insurance Biller - (Museum District)

    Houston Methodist (Houston, TX)
    …(where applicable) and claim edits, payor rejections, unresolved or no response insurance claims and processing of financial correspondence. The Insurance ... of billing practices and maintains departmental standards relating to insurance claims processing, charge entry and billing...follow up on missing data that may delay claims submission and payment. Collaborates with internal CBO department… more
    Houston Methodist (11/13/25)
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