• EVG Patient Account Rep - Medical Biller

    Covenant Health Inc. (Knoxville, TN)
    billing processes. Recruiter: Suzie McGuinn || ###@covhlth.com Responsibilities + Assists Billing Supervisor to recognize and identify issues pertaining to ... "Best Employer" seven times. Position Overview: Demonstrates expanded knowledge of the billing requirements for UB and 1500 claims for acute care facilities and… more
    Covenant Health Inc. (09/05/25)
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  • Insurance Services Rep II

    Dignity Health (Rancho Cordova, CA)
    **Responsibilities** **Position Summary:** Under the supervision of the Insurance Services Supervisor , the Insurance Services Representative II is ... responsible for providing timely and efficient follow -up to all parties necessary to resolve any issues...all parties necessary to resolve any issues related to insurance or patient billing , consistent with the… more
    Dignity Health (09/11/25)
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  • AR Revenue Cycle Specialist - #Staff

    Johns Hopkins University (Middle River, MD)
    …School Diploma or graduation equivalent. + One year experience in a medical billing , insurance follow -up processing, or similar medical specialty ... Communicates with payers to resolve issues and facilitate prompt payment of claims. Follow -up with insurance companies to collect outstanding accounts for which… more
    Johns Hopkins University (08/08/25)
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  • Revenue Cycle Specialist III (Imaging)

    Cedars-Sinai (Los Angeles, CA)
    …as liaison between CSRC Services and Clinical Departments in the coordination of billing and reimbursement. Responds to patient, insurance company, and other ... policies, and guidelines of Revenue Cycle Management supporting Hospital, Professional Fee billing and collections. Duties include but are not limited to, reviewing… more
    Cedars-Sinai (07/20/25)
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  • Clm Resltion Rep III, Hosp/Prv

    University of Rochester (Albany, NY)
    …department policies and procedures and maintains and exercises comprehensive knowledge of insurance company billing requirements and regulations to research and ... to providers and department administrative support staff to ensure accurate billing . Communicates with insurance representatives through telephone calls, payer… more
    University of Rochester (08/07/25)
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  • Collection Specialist - #Staff

    Johns Hopkins University (Middle River, MD)
    …Communicates with payers to resolve issues and facilitate prompt payment of claims. Follow -up with insurance companies to collect outstanding accounts for which ... electronically or by paper. Recognize and resolve incorrect demographic and insurance registration based on an understanding of the outpatient registration process.… more
    Johns Hopkins University (08/20/25)
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  • A/R Rep

    UnityPoint Health (Sioux City, IA)
    billing activity/productivity (ie, timeliness of posting of charges, follow -up, etc.). + Share responsibility through timely communication of identified problems ... all bills for inpatient and outpatients for all third-party insurance companies as well as billings directly to patients....charge entry batches from the clinical record to the billing system. + Reviews charges in compliance with … more
    UnityPoint Health (08/22/25)
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  • Remittance Process Analyst 1 / PA Remit Processing

    Hartford HealthCare (Farmington, CT)
    …remittances, explanation of benefits, and insurance requirements. . Understanding insurance terminology . Understanding hospital billing . Ability to ... Summary:_* Under the direction of the Patient Financial Services (PFS) Remit Processing Supervisor and Team Lead, perform duties necessary in posting payments to the… more
    Hartford HealthCare (08/28/25)
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  • Revenue Specialist

    Stony Brook University (East Setauket, NY)
    …position will support day-to-day business functions including but not limited to: billing , claims analysis appeals, follow -up, financial assistance and customer ... and collection agencies. + Identify issues and patterns with claims/ insurance companies and review to increase revenue and prevent...in a healthcare setting such as revenue cycle, medical billing , or follow -up experience; **_or_** in lieu… more
    Stony Brook University (07/08/25)
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  • Revenue Cycle Specialist III (Remote)

    Cedars-Sinai (CA)
    …and resolves pended claims in PB Claim Edit WQs and PB Payer Rejection Insurance Follow -up WQs to ensure clean claim submissions and timely reimbursement. ... policies, and guidelines of Revenue Cycle Management supporting Professional Fee billing and collections. Duties include reviewing and submitting claims to payors,… more
    Cedars-Sinai (08/02/25)
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