- Methodist Health System (Dallas, TX)
- …system including but not limited to billing, claim corrections, reconciliation, payment posting , refunds/credit balances, customer service, and follow-up in ... accordance with Departmental protocol with an emphasis on maximizing patient satisfaction and profitability. Also depending upon assigned role may be responsible for reviewing claim information to ensure accuracy and provide feedback to the clinical and… more
- Robert Half Accountemps (Charlotte, NC)
- …process medical billing activities, including invoice preparation, claims submission, and payment posting . + Utilize ICD-10 codes for precise diagnostics ... and procedure coding while maintaining compliance with all regulatory requirements. + Handle insurance claims, including verifications, denials, and appeals with a strong focus on ensuring timely reimbursements. + Investigate and resolve billing discrepancies… more
- Robert Half Accountemps (Burlingame, CA)
- …Handle vendor invoices, prepare outgoing payments, and manage client invoicing, payment posting , and basic collections. + Reconcile Accounts: Regularly ... reconcile bank and credit card statements to ensure accuracy and resolve any discrepancies. + Handle Payroll: Prepare and process payroll, including wage and deduction calculations, ensuring timely payments and necessary tax filings. + Maintain Records:… more
- Cardinal Health (Nashville, TN)
- …including eligibility and benefits, authorizations, charge capture, claim submission, and payment posting . + Identify risks and roadblocks early; troubleshoot ... issues and develop mitigation strategies in real time. + Prepare and deliver clear documentation, status reports, executive summaries, and training materials to support internal and external stakeholders. + Monitor key performance indicators post-integration… more
- Seattle Children's (WA)
- …utilization management, health services billing follow-up, financial services/counseling, or payment posting function. Technical experience in CMS/Medicaid ... regulations and/or Commercial payer billing requirements. Concrete experience with applicable process improvement, training, special projects, or serving as a first line resource in the applicable work. **Required Credentials** N/A. **Preferred** Three (3) or… more
- Sutter Health (Davis, CA)
- …such as patient registration/accounting systems, telephone consoles, document imaging, scanning, payment posting , proprietary payer websites and data quality ... monitoring, both accurately and efficiently. + Possess verbal and written communication and active listening skills. + Accuracy and attentiveness to detail. + Decision making and problem solving skills. + Must be able to work concurrently on a variety of… more
- Sutter Health (Sacramento, CA)
- …such as patient registration/accounting systems, telephone consoles, document imaging, scanning, payment posting , proprietary payer websites and data quality ... monitoring, both accurately and efficiently. + Possess verbal and written communication and active listening skills. + Accuracy and attentiveness to detail. + Decision making and problem-solving skills. + Must be able to work concurrently on a variety of… more
- Robert Half Accountemps (Eugene, OR)
- …or a similar financial role. * Strong knowledge of cash applications and payment posting . * Familiarity with billing functions and commercial collections. * ... Ability to handle account adjustments and resolve discrepancies. * Proficiency in managing refunds and issuing checks. * Excellent organizational and time-management skills. * Detail-oriented with a high level of accuracy in financial data. * Strong… more
- Robert Half Finance & Accounting (White Plains, NY)
- …Manage daily operations of the accounts receivable function, including invoicing, payment posting , and reconciling customer accounts (Source: Robert Half ... Accounts Receivable Best Practices). Collections Management: Develop and execute effective collection strategies to minimize aging receivables and bad debts. Credit Review: Evaluate and authorize customer credit applications, ensuring credit limits align with… more
- Weill Cornell Medical College (New York, NY)
- …proper account resolution and/or adjustment as needed. + Performs charge entry and/or payment posting within the practice management billing system as needed. ... Tracks and resolves issues on denied claims. Resubmits or appeals claims as required. Escalates more complex claim issues when necessary. + Obtains, reviews and updates patient demographic and insurance information within the practice management billing… more
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