• Prior Authorization Coordinator

    SUNY Upstate Medical University (Syracuse, NY)
    …entities. Refer appropriate patients to the Medication Assistance Program (MAP). Identify self - pay patients eligible for enrollment into the MAP and coordinate ... enrollment with the MAP staff. Work location may vary to any Upstate pharmacy location within Onondaga County based on operational need. Minimum Qualifications: Four (4) years of experience in a similar prior authorization role required. Will also consider… more
    SUNY Upstate Medical University (10/08/25)
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  • Refund Specialist

    UPMC (Pittsburgh, PA)
    Purpose: Process all credit balances (insurance and self - pay ) for refunds. Responsibilities: + Review credit balances for possible distribution to other debit ... balances. + Ensure that all validated Government payer refunds are processed in a timely manner or within the payer guidelines. + Maintain department productivity guidelines. + Ensure that proper documentation is attached to all refund requests. + Performs… more
    UPMC (10/08/25)
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  • Patient Accounting Representative, Pat Fin…

    UC Health (Cincinnati, OH)
    …bills claims electronically, check for unpaid claim status, post cash, pursue self pay cash collections, scan documents, request medical records and/or ... provide customer service. About Us About the Team more
    UC Health (10/08/25)
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  • Patient Financial Service Representative

    Buchanan County Health Center (Independence, IA)
    …patient accounts and insurance billing. Also includes patient account insurance follow-ups, self - pay balances and patient refunds. + EDUCATION & TRAINING ... REQUIREMENTS + Work requires knowledge of basic grammar and mathematical principles normally required through a high school education, with some postsecondary education preferred. + Additional training or working knowledge of related business preferred. +… more
    Buchanan County Health Center (10/08/25)
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  • Patient Access Representative

    Saint Francis Health System (Tulsa, OK)
    …data to determine financial obligation. Collects insurance co-payments, deductible amounts, self - pay deposits and patient balances from the patient/guarantor. ... Requests full or partial payment for services rendered according to collection policies. Follows all guidelines set forth in the Cash Handling policy. Produces paperwork on each patient for distribution to appropriate departments. Obtains ABN's and/or… more
    Saint Francis Health System (10/07/25)
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  • Insurance Specialist

    Fresenius Medical Center (Kennesaw, GA)
    …month and forward to the Support Service Manager, Insurance Coordination Manager and Self - Pay team. + Answer all email and voicemail communications within 24 ... hours of receipt. If urgent, must respond same day. + Assist with reports and projects as needed. + Escalate issues to supervisor for resolution, as deemed necessary. + Review and comply with the Code of Business Conduct and all applicable company policies and… more
    Fresenius Medical Center (10/07/25)
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  • Urgent Care Front Office Rep

    Banner Health (Mesa, AZ)
    …required. May be required to calculate and collect copays, deductibles, and self - pay . Totals charges on patient's super-bill at check-out. Coordinates ... transportation to care centers and residential homes as requested by patients or physicians. 3. Schedules, re-schedules patient's office appointments, follow-up appointments, diagnostic tests, surgeries and may provide patient with preparation instructions for… more
    Banner Health (10/05/25)
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  • Biller

    Ozarks Medical Center (West Plains, MO)
    …on claims as required until the claim is paid or is turned to self - pay status. Responsible and accountable to know and understand OZH's vision, mission, ... values, and standards. High School Diploma or equivalent. more
    Ozarks Medical Center (10/04/25)
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  • Financial Counselor

    Robert Half Office Team (Santa Rosa, CA)
    …inquiries regarding billing and admissions. * Set up payment arrangements for self - pay patients, collect co-payments, and manage patient valuables during their ... stay. * Verify insurance details and eligibility for government programs to ensure accurate billing and reimbursement. * Collaborate with nursing units, physicians, social workers, and case managers to address patient financial needs. * Analyze high-dollar… more
    Robert Half Office Team (10/04/25)
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  • Operations Analyst

    Community Health Systems (Springdale, AR)
    …billing, collections, customer service, denial management, cash posting, follow-up, self - pay bad debt placement, contract management and reimbursement. ... This person will also be involved in training staff, performing in-services and auditing staff performance. Reports to the Director of Revenue Analysis. **Essential Functions** + Performs analysis on revenue cycle key performance indicators. + Accomplishes… more
    Community Health Systems (10/04/25)
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