- Covenant Health Inc. (Knoxville, TN)
- …practices eg Fair Debt Credit and Collection Act. None. Apply/Share Job Title EVG Patient Account Rep - Medical Biller ID EVG - Medical Biller ... Overview Medical Biller Full Time , 80 Hours Per Pay...skills. + Performs specific functions relating to billing of patient accounts . + Consults and works collaboratively… more
- Emanate Health (Covina, CA)
- **Current Emanate Health Employees - Please log into your Workday account to apply** Everyone at Emanate Health plays a vital role in the care we deliver. No matter ... skills required. c. Minimum License Requirement : None Delivering world-class health care one patient at a time. Pay Range: $21.00 - $31.50 We are more than just… more
- Prime Healthcare (Mesquite, TX)
- …Medical Biller , sometimes referred to as a Hospital Billing Specialist, Patient Accounts Representative or Insurance Billing Specialist. As our Medical ... Biller , you will manage patient billing and insurance claims in our Physician Group...in our Physician Group or Hospital . The Medical Biller will ensure accurate coding, timely reimbursements and clear… more
- ProSmile (Oak Park, IL)
- …Dental Billing Specialist you will be responsible for collecting balances and account reconciliations of insurance and patient balances. Daily responsibilities ... are led by top-tier dentists who are committed to providing exceptional patient care while offering a supportive environment for dental professionals to thrive.… more
- Surgery Care Affiliates (Boise, ID)
- …ideas should inspire change. If you join our team, they will. Responsibilities The Patient Account Representative will be responsible for thorough and timely ... account follow up with insurances to ensure accurate accounts receivable reporting; to ensure payments by primary and...two years' experience in a medical office as a patient account representative . + Candidate… more
- Surgery Care Affiliates (Fort Walton Beach, FL)
- …business office and will be responsible for thorough and timely patient account follow up to ensure accurate accounts receivable reporting; following up with ... Works all denials and corrected claims collaborating with the biller and/or Business Office Manager, insurance payers and/or patients...+ Responsible for thorough and timely patient account follow up to ensure accurate accounts … more
- University of Miami (Miami, FL)
- …of necessary patient care and records. The Clinical Business Operations Representative 3 (H) assists patients in a courteous, efficient and professional manner ... an exciting opportunity for a full-time Clinical Business Operations Representative 3 to work in Miami. The Clinical Business...Biller for accuracy before they are submitted to Accounts Payable. + Keeps an updated spreadsheet on provider… more
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