- Roper St. Francis (Ladson, SC)
- …with physicians. Gathers charge information and enter all pertinent charge and patient demographic information into computer billing system. Post all payments ... payments to the appropriate patient account by posting each into the computer billing systems + Inputs all charge information into the online billing system… more
- Cardinal Health (Bismarck, ND)
- …according to departmental procedures. + Liaise with third party vendors supporting any patient billing and collections processes + Collaborate with billing , ... simplify and optimize the practice's revenue cycle, from prior authorization through billing and collections. Job Purpose: The Patient AR Specialist is… more
- Bon Secours Mercy Health (Midlothian, VA)
- …with physicians. Gathers charge information and enter all pertinent charge and patient demographic information into computer billing system. Post all payments ... payments to the appropriate patient account by posting each into the computer billing systems + Inputs all charge information into the online billing system… more
- University of Southern California (Los Angeles, CA)
- …QMB, Legal Aid, LIS, etc.) and coordination of benefits as necessary. + Facilitate resolution of patient billing issues. Serve as a liaison to USC Care and Keck ... Under the direction of the TFC supervisor , the transplant financial coordinator (TFC) is a designated member of the multidisciplinary transplant team. His/her… more
- Rowan University (Mount Laurel, NJ)
- …insurance purposes. + Verifies demographics and insurance information and updates in billing system. + Verifies patient 's insurance through insurance lists ... activities for the patients, in addition to provide direct patient care, assist provider with procedures, perform in a...in a technical capacity providing support to the Practice Supervisor and Medical Director to best serve the needs… more
- University of Rochester (Rochester, NY)
- …to Billing personnel, care provider and/or Administrator to resolve patient concerns. - Performs check-in and check-out procedures. Processes payment. - Contact ... and support to Administrative support staff. Assigns and checks work. Assists supervisor in preparing performance evaluation data. Assumes functions of supervisor… more
- Hartford HealthCare (Farmington, CT)
- …common practices across the system. *_Position Summary:_* Under the direction of the Patient Financial Services (PFS) Remit Processing Supervisor and Team Lead, ... perform duties necessary in posting payments to the proper patient accounts and Financial General Ledger (GL) accounts, via remittances, electronic files and/or… more
- Rowan University (Washington Township, NJ)
- …insurance purposes. + Verifies demographics and insurance information and updates in billing system. + Verifies patient 's insurance through insurance lists ... Group Location: Washington Township, NJ Department: OB/GYN Reports to: Practice Supervisor Summary: Performs medical, clerical and reception duties to support the… more
- University of Rochester (Rochester, NY)
- …GENERAL PURPOSE: Manages and monitors dental status and financial compliance for Dentistry patient base. Acts as a liaison between patients and providers to ensure ... and accounts receivable management. Responsible for seamless and timely patient movement through the treatment plan, from maintaining appointments, treatment… more
- Emory Healthcare/Emory University (Atlanta, GA)
- …develops and executes audit, monitoring, and education for professional billing , coding and documentation programs that confirm compliance, identifies reimbursement ... implications, and provides billing providers with relevant and timely information regarding audit...and other activities as requested. + Maintains confidentiality of patient /members and staff information. + Performs assigned work safely,… more