- Houston Methodist (Houston, TX)
- …support for the revenue cycle departments (as applicable: payment posting, coding and accounts receivable (AR) follow up) related to administrative duties as ... + Remains current on billing guidelines and regulations of various payors and/or specialty practices as directed by the supervisor and/or manager. Seeks… more
- Sysco (Easton, PA)
- … account . + Participate and coordinate communication between them and SSMG account receivable manager/representative. + Implement "Ask Early and Often" to ... carries out and achieves a sales plan assigned by the Sysco Specialty Meat Group (SSMG) company. This individual achieves maximum sales profitability, growth… more
- Cedars-Sinai (Los Angeles, CA)
- …and submitting multi- specialty claims to third party payors, performing account follow-up activities, updating patient registration on accounts , etc. ... billing and collections support to Insurance Follow up and Accounts Receivable , performing duties which may include...may act in the absence of the lead and/or supervisor . This position may be cross-trained in other revenue… more
- Bassett Healthcare (Oneonta, NY)
- …party checks according to department procedures and provides required information to Accounts Receivable . + Responsible for a daily reconciliation accounting for ... and staff with courtesy and respect as observed by supervisor . + Relays inventory needs to appropriate person or...according to USP 800 standards and departmental guidelines + Accounts for substitutions in ordering and follows all necessary… more
- Guthrie (Sayre, PA)
- …Works with insurance payers on problem claims and processes. Resolves outstanding Accounts Receivable and credit balances as assigned. Education: High school ... Billing Specialists I and related support staff. Works closely with Director, Manager, Supervisor and Application Analyst on day to day priorities and to maintain a… more
- Ardon (Portland, OR)
- …and reviewing claim submission and reversal Addressing billing exceptions Support accounts receivable processing needs Reports any identified obstacles or ... are seeking a Lead of Referral & Billing Services to join our award-winning specialty pharmacy team. About Ardon Health At Ardon, we are passionate about our mission… more
- Union College (Schenectady, NY)
- …Administrative: Responsible for accounts payable for event vendors and accounts receivable for client invoices. Administers contract cycle (create, ... Development Coordinator Pay Status and Classification: Non-exempt, Regular full-time Supervisor : Director of Special Events and Conferences Position Purpose:… more
- Henry Ford Health System (Detroit, MI)
- …minimal supervision, is responsible for the Henry Ford Health System Insurance accounts receivable . Identifies and determines in accordance with established ... patient information to ensure compliant claims to Third party payers. Resolves problem accounts from payer denials and follows up on any claims that require a… more
- Henry Ford Health System (Troy, MI)
- …minimal supervision, is responsible for the Henry Ford Health System Insurance accounts receivable . Identifies and determines in accordance with established ... patient information to ensure compliant claims to Third party payers. Resolves problem accounts from payer denials and follows up on any claims that require a… more
- Ethos Veterinary Health (Arvada, CO)
- …and day-to-day fiscal management. + Assist with accounting functions including accounts payable/ receivable , petty cash, employee discounts, and client refund ... of innovation and world-class medicine. As the premier network of over 140 specialty and emergency hospitals across North America, Ethos brings together a dedicated… more