• Revenue Integrity Charge Specialist

    Trinity Health (Livonia, MI)
    …improvement activities as indicated by outcomes in program efficiency & patient experience. Responsible for distribution of analytical reports. **Process Focus:** ... career progression)** Performs activities that relate to charge monitoring & follow -up. Conducts set-up & maintenance of the Charge Description Master (CDM)… more
    Trinity Health (11/19/25)
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  • Financial Clearance Specialist

    Trinity Health (Syracuse, NY)
    …one (1) year of hire. + Must be proficient in the use of Patient Registration/ Patient Accounting systems and related software systems. **Additional ... presence within our communities. **Vision:** .To be world-renowned for passionate patient care and outstanding clinical outcomes. **Core Values:** .In the spirit… more
    Trinity Health (11/22/25)
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  • Field Logistics Specialist

    Intermountain Health (American Fork, UT)
    …receiving, departmental files, and reports are managed in accordance with Auditing, Accounting , and other regulatory agencies. + Ensures compliance with policy and ... skills. + Demonstrated ability to understand and speak English clearly, follow verbal and written instructions, and understand customer communications. + Experience… more
    Intermountain Health (11/27/25)
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  • Field Logistics Specialist II

    Intermountain Health (Billings, MT)
    …receiving, departmental files, and reports are managed in accordance with auditing, accounting , and other regulatory agencies. + Ensure compliance with policy and ... skills. + Demonstrated ability to understand and speak English clearly, follow verbal and written instructions, and understand customer communications. + Experience… more
    Intermountain Health (11/26/25)
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  • Billing Specialist II - Home Health Care…

    Henry Ford Health System (Detroit, MI)
    …with established policies and procedures - the accuracy and completeness of patient financial, insurance and demographic patient information to ensure compliant ... all claims processing, including claims submissions , denials, and follow up procedures used to train other team members...and resolve credit balances and understand the impact on patient responsibility and third party refunding + Meet established… more
    Henry Ford Health System (11/12/25)
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  • Revenue Cycle Training and Quality…

    Omaha Children's Hospital (Omaha, NE)
    …staff as observed by supervisor. * Demonstrates thorough knowledge of patient accounting /physician billing, and quality monitors while maintaining comprehensive ... audits on work that involves charge entry, registration, billing, collection/ follow -up, payments, refunds, denials, or handles customer service functions. Works… more
    Omaha Children's Hospital (11/14/25)
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  • Clm Resltion Rep III, Hosp/Prv

    University of Rochester (Rochester, NY)
    …Associate's degree in business administration and 2 years of hospital/professional Patient Accounting , Consumer Collections experience, or Certification obtained ... Type: Full time Scheduled Weekly Hours: 40 Department: 500011 Patient Financial Services Work Shift: UR - Day (United...various payer web sites. **Typical Duties** **:** 40% Completes follow up activities on denied, unpaid, or under-paid accounts… more
    University of Rochester (11/06/25)
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  • APP Team Manager -Infectious Diseases

    University of Miami (Miami, FL)
    …Registered Nurse Practitioner (APRNs), two Clinical Pharmacists and a Nurse Specialist , including overseeing daily operations , coordinating patient care ... patients at the site. Works in partnership with the patient care team and other practice leaders to ensure...care needs. Arranges for appropriate plan of care and follow -up based on outcome of diagnostic, lab, and physical… more
    University of Miami (10/22/25)
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  • Financial Operations & Budget Supervisor

    University of Washington (Seattle, WA)
    …trainees and students and an annual budget of approximately $600M consisting of patient care revenue, sponsored research funds, endowments and gifts, state funds and ... operations of Departments central administrative units via supervision of two fiscal specialist 2 staff. A key complexity lies in balancing high-level financial… more
    University of Washington (11/21/25)
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  • Self-Pay Collection Rep II

    University of Rochester (Rochester, NY)
    …Associate's degree in Business Administration and 2 years of hospital patient accounting or consumer collections experience, or certification obtained ... Type: Full time Scheduled Weekly Hours: 40 Department: 910401 Patient Self-Pay Services Work Shift: UR - Day (United...internal and external customers and work to complete necessary follow up activities which may include: + Initiating insurance… more
    University of Rochester (11/06/25)
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