• Senior Coordinator, Revenue Cycle Management

    Cardinal Health (Richmond, VA)
    …according to departmental procedures. + Liaise with third party vendors supporting any patient billing and collections processes + Collaborate with billing , ... simplify and optimize the practice's revenue cycle, from prior authorization through billing and collections. Job Purpose: The Patient AR Specialist is… more
    Cardinal Health (09/15/25)
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  • Lead Certified Medical Assistant (CMA),…

    Rowan University (Mount Laurel, NJ)
    …insurance purposes. + Verifies demographics and insurance information and updates in billing system. + Verifies patient 's insurance through insurance lists ... activities for the patients, in addition to provide direct patient care, assist provider with procedures, perform in a...in a technical capacity providing support to the Practice Supervisor and Medical Director to best serve the needs… more
    Rowan University (09/10/25)
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  • Revenue Cycle Coordinator IV

    University of Rochester (Rochester, NY)
    …With general direction and latitude for initiative and judgment, the Team Lead, Patient Services, is responsible for assisting the Supervisor , Patient ... builds collaborative relationships to heightened team morale. + Along with the Supervisor , Patient Services, develops goals, objectives, and operating policies… more
    University of Rochester (08/07/25)
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  • Remittance Process Analyst 1 / PA Remit Processing

    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 remittances, electronic files and/or… more
    Hartford HealthCare (08/28/25)
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  • Dental Treatment Coordinator Lead

    University of Rochester (Rochester, NY)
    …to Billing personnel, care provider and/or Administrator to resolve patient concerns. - Performs check-in and check-out procedures. Processes payment. - Contact ... and support to Administrative support staff. Assigns and checks work. Assists supervisor in preparing performance evaluation data. Assumes functions of supervisor more
    University of Rochester (08/07/25)
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  • Professional Coding Compliance Auditor

    Emory Healthcare/Emory University (Atlanta, GA)
    …develops and executes audit, monitoring, and education for professional billing , coding and documentation programs that confirm compliance, identifies reimbursement ... implications, and provides billing providers with relevant and timely information regarding audit...and other activities as requested. + Maintains confidentiality of patient /members and staff information. + Performs assigned work safely,… more
    Emory Healthcare/Emory University (09/02/25)
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  • Financial Services Representative 2 - SBO

    Rush University Medical Center (Chicago, IL)
    …and accurate manner, this includes governmental and non-governmental insurance payments and Single Billing Office (SBO) patient payments. The Cash Poster FSR 2 ... of accuracy **Responsibilities:** *Accurately post hospital billing or physician billing insurance payments and SBO self-pay patient payments received via… more
    Rush University Medical Center (07/09/25)
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  • Certified Medical Assistant (CMA), Department…

    Rowan University (Stratford, NJ)
    …insurance purposes. + Verifies demographics and insurance information and updates in billing system. + Verifies patient 's insurance through insurance lists ... Medical Group Location: Stratford, NJ Department: Surgery Reports to: Practice Supervisor Summary: Performs medical, clerical and reception duties to support the… more
    Rowan University (09/11/25)
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  • AR Account Follow-Up Specialist - Alabama Oncology

    Alabama Oncology (Birmingham, AL)
    …sensitive financial matters and recapture unpaid balances. + Receives and resolves patient billing complaints and questions; initiates adjustments as necessary; ... Specialist is responsible for account follow-up for all assigned accounts, resolving billing problems and answering patient inquiries. Uses collection techniques… more
    Alabama Oncology (08/07/25)
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  • Dental Treatment Coord III

    University of Rochester (Rochester, NY)
    …GENERAL PURPOSE: Manages and monitors dental status and financial compliance for Dentistry patient base. Acts as a liaison between patients and providers to ensure ... and accounts receivable management. Responsible for seamless and timely patient movement through the treatment plan, from maintaining appointments, treatment… more
    University of Rochester (08/07/25)
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