- PruittHealth (Norcross, GA)
- …healthcare center administrator and office personnel to manage the facility's Insurance accounts receivable . * Respond to change productively and handle ... and regulations of Insurance billing and are skilled at problem solving and account resolution. This position will work under general supervision. This position will… more
- Robert Half Finance & Accounting (Mundelein, IL)
- …of electronic bills). + Monitor outstanding Work in Process (WIP) and Accounts Receivable (AR) balances. Collaborate with billing attorneys to ensure ... basis and AR balances are collected withina reasonable period. Follow up with billing attorney and client on all...attorney and client on all aged AR balances. + Follow up on collections as directed by either Attorneys… more
- Henry Ford Health System (Troy, MI)
- …years of experience within healthcare revenue cycle. + One (1) year of healthcare accounts receivable billing. + One (1) year of experience with resolving ... technical (UB) and professional (1500) billing, preferred. + Experience with billing and follow up of variety of insurance payers, preferred. + Experience at a… more
- STG International (Rockville, MD)
- …Hybrid JOB SUMMARY: The Financial Account Analyst is trained in basic accounts receivable , GAAP, basic knowledge of appropriation law, duties include an ... levels and revenue estimates for customers in FOH information system; accounts receivable /chargeback/credit card reject resolution which may include coordination… more
- St. John's Embrace Living (Rochester, NY)
- …related to Medicare, Medicaid and other third-party payers + Proactively work monthly aging accounts receivable reports and follow up on unpaid payer type ... Position Summary: The Senior Resident Billing Specialist position reports directly to the Director of...to internal and external fiscal audits related to resident accounts receivable management + Interpersonal skills: support… more
- Facility Solutions Group, Inc. (Placentia, CA)
- …+ Review and process billing adjustments, credits, and refunds as necessary. + Monitor accounts receivable and follow up on overdue payments. + Investigate ... Group. You will be responsible for ensuring accurate and timely invoicing, monitoring accounts receivable , and handling customer inquiries related to billing and… more
- The Institute for Family Health (New Paltz, NY)
- …work is done timely to meet desired goals for designated area of accounts receivable . + Maintain patient/employee confidentiality in the management of protected ... submission of electronic claim and/or patient statement files depending on designated accounts receivable are (eMedNY, Change Healthcare, Ability {or current… more
- University of Rochester (Rochester, NY)
- …routine billing and collection activities, ensuring the visit balances on the accounts receivable are at expected reimbursement based on contractual agreements ... . This position will also be responsible for the follow up and collection of accounts that...reimbursement in the revenue cycle system. - Initiate payer-related accounts receivable report to determine which visits… more
- Robert Half Finance & Accounting (Minneapolis, MN)
- …in Minneapolis, Minnesota. This role is ideal for individuals with a background in accounts receivable and billing processes who are eager to contribute to a ... ensure timely and accurate invoicing for clients. * Perform accounts receivable functions, including tracking, reporting, and...to streamline billing processes and improve efficiency. * Monitor account balances and follow up on overdue… more
- Goodwill of the Finger Lakes (Rochester, NY)
- …strategies in the Finance department + Supervise the accounting team consist of Accounts Payable Specialist , Acct Receivable /Contract Specialist and ... support team members with accounting and technical questions + Maintain knowledge of accounts payable, accounts receivable , payroll, purchase order, and… more