- Bon Secours Mercy Health (Richmond, VA)
- …patients, key hospital departments, and drug manufacturers and/or foundations. + Manages patient payment status and data including insurance coverage, self-pay ... excellence. **Summary** The Financial Navigator is responsible for comprehensive patient financial management. The Navigator conducts patient financial… more
- University Medicine (East Greenwich, RI)
- …on a daily basis. + Document and log unused encounter forms as directed by the Patient Accounting Office. + Check patients out of the clinical site by processing ... SUMMARY: Under direction of office supervisor and physicians receives patients into site. Ensures...site. Ensures record is complete and available prior to patient arrival. Updates patient information including demographics… more
- City of New York (New York, NY)
- …will be responsible for DUTIES WILL INCLUDE BUT NOT BE LIMITED TO: Review patient demographics from all clinical EMR, verify and make all necessary edits in the ... billing software. Perform and verify patient 's insurance eligibility for all service areas of DOHMH...the billing financial system. Calculate account balance and identify payment accuracy according to fee schedule. Perform claim reviews… more
- Ketchikan Indian Community (Ketchikan, AK)
- …to ensure accurate and thorough billing of claims; monitors and ensure timely payment of bills. Assists the pharmacy technicians in the filling and dispensing of ... phone calls, inventory management, customer service, and other duties assigned by supervisor . Job Duties & Responsibilities + Prepares and submits Insurance claims… 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...set as a team goal. Reviews all request for payment postings, transfers, posting errors and validation of action… more
- Robert Half Accountemps (Scranton, PA)
- …parties involved and produce corrective action plans accordingly Identify and communicate payment trends to Supervisor & /or Director Revenue Cycle, related ... balances, resubmitting claims and providing necessary information to support prompt payment . Parties which may be contacted to resolve an outstanding balance… more
- Saint Francis Health System (Tulsa, OK)
- …is not all inclusive nor does it prohibit the assignment of additional duties. Patient Accounting - Yale Campus Location: Tulsa, Oklahoma 74136 **EOE Protected ... Full Time Job Summary: The Contract Variance Specialist will research payment policies and review potential underpayments/overpayments on both facility and… more
- Mount Sinai Health System (New York, NY)
- …SEIU 1199 at Mount Sinai Beth Israel and MS Downtown, AVR - Patient Accounting Revenue Enhancements-Com - BI, Mount Sinai Beth Israel **Responsibilities** ... + Updates insurance and/ patient information in the billing system + Posts pertinent...and/or system problems, in a timely manner, to immediate supervisor for handling or resolution + Utilizes trial balance… more
- Aveanna Healthcare (Atlanta, GA)
- …FriendBack Job Details Requisition #: 205431 Location: Atlanta, GA 30339 Category: Accounting /Finance Salary: $20.00 - $22.00 per hour Position Details Join a ... for the proper and complete handling of all aged patient accounts for the sole purpose of collecting the...personnel while constantly and consistently attempting to ensure maximum payment from all payers is received timely. This includes… more
- Jensen Precast (Reno, NV)
- …fostering relationships with our customers. Reporting to our Credit and Collections Supervisor , you'll primarily work with the credit and collections team, our ... Identifying customer issues before they become collection issues and escalating to accounting management when they become delinquent. + Maintaining open lines of… more