• Insurance Receivable Specialist II

    University of Utah Health (Salt Lake City, UT)
    insurance receivables collections, denials resolution and internal/external customer service. Account portfolio may include accounts less complex in nature. ... medical advancement, and overall patient outcomes. **Responsibilities** + Performs insurance follow-up and denial resolution on outstanding claims. + Performs… more
    University of Utah Health (07/18/25)
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  • Accounts Receivable Insurance

    Superior Ambulance Service (Elmhurst, IL)
    …by our employees. Insurance Follow-up Representative The primary purpose of the Accounts Receivable team is to pursue reimbursement of services rendered and ... achieve accounts receivable resolution. This team works through...with insurance carriers and/or patients regarding open accounts receivable and/or delinquent accounts more
    Superior Ambulance Service (07/19/25)
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  • Accounts Receivable Insurance

    Cardinal Health (San Diego, CA)
    …of outstanding balances from insurance payers, working to reduce aging accounts receivable and increase cash flow for the organization. **_Key ... assets. Collections is responsible for the collection of outstanding accounts receivable . This includes dispute research, developing...Responsibilities:_** + Review aging reports and work insurance accounts to ensure timely resolution and… more
    Cardinal Health (06/20/25)
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  • Accounts Receivable Representative

    Ellis Medicine (Schenectady, NY)
    …daily basis, and ensuring outgoing data is accurate. Review and resolve outstanding accounts receivable with insurance companies and patients. EDUCATION AND ... outgoing data is accurate. + Review and resolve outstanding accounts receivable with insurance companies...with each payer within 15 to 45 days from insurance / guarantor bill date. Each account more
    Ellis Medicine (07/22/25)
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  • Accounts Receivable Representative…

    Surgery Care Affiliates (Bloomfield, CT)
    …for thorough and timely patient account follow up to ensure accurate accounts receivable reporting; following up with insurance companies and/or third ... patient account follow up to ensure accurate accounts receivable reporting + Accurate and timely...or related field with core duties related to medical insurance collections, billing, accounts receivable ,… more
    Surgery Care Affiliates (07/22/25)
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  • Patient Account Rep I Accounts

    HonorHealth (AZ)
    …to zero within established time frames. Responsible for research and secure payment for insurance accounts : Follow up required daily accounts based on work ... queue assignment to reduce the A/R, Contact insurance companies to follow up on denials and correspondence....secure payment for patient balances: Follow up required daily accounts based on account work queue assignment… more
    HonorHealth (05/28/25)
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  • Accounts Rec Analyst, Assoc (Hybrid Remote)

    UPMC (Pittsburgh, PA)
    …Degree in Business Administration- Accounting, Finance or related field preferred + Insurance accounts receivable and premium billing experience preferred ... healthcare providers? UPMC is seeking a detail-oriented, motivated, and collaborative ** Accounts Receivable Analyst, Associate** to join our dynamic Corporate… more
    UPMC (07/12/25)
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  • Insurance Follow Up Rep

    Catholic Health Initiatives (Chattanooga, TN)
    …**Expectations:** *Follows-up with insurance payers to research and resolve unpaid insurance accounts receivable ; makes necessary corrections in the ... Employee Assistance Program (EAP) for you and your family Health/Dental/Vision Insurance Flexible spending accounts Voluntary Protection: Group Accident,… more
    Catholic Health Initiatives (07/19/25)
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  • AR Insurance Collector - Medicaid

    Cardinal Health (Doral, FL)
    …through contract administration, customer orders, and problem resolution. **Job Summary:** The Accounts Receivable Insurance Collector is responsible for the ... from insurance payers, working to reduce aging accounts receivable and increase cash flow for...coverage + Paid time off plan + Health savings account (HSA) + 401k savings plan + Access to… more
    Cardinal Health (06/19/25)
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  • Patient Accounts Analyst- Contracts

    BJC HealthCare (St. Louis, MO)
    …Qualifications** **Role Purpose** The Patient Accounts Analyst ensures that all insurance , accounts receivable and billing processes are completed ... About the Role** BJC HealthCare is seeking a Patient Accounts Analyst to assist our contracts team! Ideal candidates...resolve issues. **Responsibilities** + Analyzes payment trends in the Account Receivable and denials to work with… more
    BJC HealthCare (07/19/25)
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