• Clm Resltion Rep III, Hosp/Prv

    University of Rochester (Rochester, NY)
    …aged insurance accounts which have not been collected through routine billing and collection activities. Claim Resolution Rep III will make independent decisions ... as to the processes necessary to collect denied insurance claims, no response accounts , and will investigate resolving billing issues. Maintain a detailed… more
    University of Rochester (11/06/25)
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  • Pt Self-Pay Resoltn Ctr Rep II

    University of Rochester (Rochester, NY)
    …Summary The Patient Financial Representative performs the functions of Patient Account Management for individuals receiving care from the University of ... and responds to inquiries from internal and external customers concerning unresolved patient billing issues, outstanding balances as a result of statements… more
    University of Rochester (11/06/25)
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  • Pt Self-Pay Resoltn Ctr Rep II

    University of Rochester (Rochester, NY)
    …PURPOSE The Patient Financial Representative performs the functions of Patient Account Management for individuals receiving care from the University of ... and responds to inquiries from internal and external customers concerning unresolved patient billing issues, outstanding balances as a result of statements… more
    University of Rochester (12/02/25)
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  • CBO Insurance Resolution Specialist

    University of Virginia (Charlottesville, VA)
    …insurance companies. UVA Health clinical departments and patients. Performs analysis of patient accounts to insure efficient and timely adjudication. Effectively ... goals. They will also research and answer all questions and complaints regarding patient responsibility balances and billing inquiries sent to them through the… more
    University of Virginia (01/06/26)
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  • Financial Service Rep - Ortho Administration

    Penn Medicine (Philadelphia, PA)
    …data entry, payment posting, reconciliation, depositing checks, completing log sheets, accounts receivable functions, billing procedures and accurate record ... computerized inquiry systems. + Possess ability to utilize Health System professional billing and hospital patient accounting computerized systems. + Uses… more
    Penn Medicine (11/06/25)
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  • Dental Biller

    ProSmile (Oak Park, IL)
    …for collecting balances and account reconciliations of insurance and patient balances. Daily responsibilities include insurance billing , data entry, and ... Job Title: Dental Billing Specialist Department/Location: Operations Reports to: Dental ...by top-tier dentists who are committed to providing exceptional patient care while offering a supportive environment for dental… more
    ProSmile (12/10/25)
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  • Director, Financial Services (Call Center)

    Northwell Health (Melville, NY)
    …Cycle Contact Center, including inbound/outbound call management, payment processing, and patient billing inquiries. 2. Performance & Productivity Management: ... quality, quantity, and efficiency. Proactively monitor and manage self-pay inventory and patient accounts to ensure timely addressal, follow-up, and resolution,… more
    Northwell Health (01/08/26)
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  • Financial Services Rep 2

    Rush University Medical Center (Chicago, IL)
    …the Medical Centers assets, minimizing financial risk, working on behalf of our patient 's financial liability. The Financial Services Representative 2 is also ... terminology and patient fiscal matters. * Familiar with Nebo's eCare billing editors such as Classic and CMS. Strong familiarity with medical terminology and… more
    Rush University Medical Center (10/13/25)
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  • Government/Non-Government Specialist

    UNC Health Care (Goldsboro, NC)
    …Details** Legal Employer: Wayne Health Entity: Wayne UNC Health Care Organization Unit: Patient Accounts Work Type: Full Time Standard Hours Per Week: 30.00 ... billing errors in Epic and SSI. 2. Works accounts from follow up work queues in Epic. 3....towards resolution. 4. Coordinates with other teams/departments/payors to resolve account errors. 5. Posts adjustments and write offs as… more
    UNC Health Care (12/10/25)
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  • Clm Resolution Rep III

    University of Rochester (Albany, NY)
    …timely and routine action to resolve unpaid claims. The Claims Resolution Representative III reports to Accounts Receivable Management. **ESSENTIAL FUNCTIONS:** ... unpaid accounts receivable, making any corrections in the professional billing system necessary to ensure balance resolution for all assigned URMFG physician… more
    University of Rochester (12/20/25)
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