- WMCHealth (Kingston, NY)
- Patient Account Rep / Biller Company: HealthAlliance Hospital City/State: Kingston, NY Category: Clerical/Administrative Support Department: Patient ... with errors preventing acceptance and corrects and rebills these accounts . Performs daily reconciliation of claim submission and receipt...+ Vision + Retirement Savings Plan + Flexible Savings Account + Paid Time Off + Holidays + Tuition… more
- 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
- Access Dubuque (Dubuque, IA)
- Patient Financial Services Representative / Biller - Eye Center **Southwest Health** 1 Positions ID: 74190 Posted On 07/14/2025 **Job Overview** ... of worksheets required. **Work Hours** We are seeking a full-time (40 hours/week) Patient Financial Services Representative / Biller to work Monday- Friday… more
- City of New York (New York, NY)
- …deliver critical services effectively and meet DOHMH's. Position Summary: The Health insurance Biller will be reporting to the Assistant Director along with 6 Health ... Insurance Billers. The Health Insurance Biller will be responsible for DUTIES WILL INCLUDE BUT...DUTIES WILL INCLUDE BUT NOT BE LIMITED TO: Review patient demographics from all clinical EMR, verify and make… 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
- Insight Global (Torrance, CA)
- …claims to payers as needed. -Issue Resolution: Review insurance plan guidelines against patient accounts to identify and address claim processing delays. - ... Account Follow-Up: Effectively resolve assigned work queue accounts , including obtaining claim status, responding to insurance inquiries, and conducting necessary… more
- Surgery Care Affiliates (Indianapolis, IN)
- …business office and will be responsible for thorough and timely patient account follow up to ensure accurate accounts receivable reporting; following up with ... you join our team, they will. Responsibilities The Associate Accounts Receivable Representative will work in the...be responsible for thorough and timely patient account follow up to ensure accurate accounts … more
- Surgery Care Affiliates (Washington, PA)
- …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
- Jennie Stuart Medical Center, Inc. (Hopkinsville, KY)
- …denials from insurance companies and re-files claims. Reviews, evaluates, and forwards manual patient account statements to payers that do not accept electronic ... collection of payments on outstanding balances. Documents billing activity on the patient account ; ensures compliance with all applicable billing regulations and… more
- New England Cancer Specialists (Westbrook, ME)
- …improper payments by accessing payer web applications, completing forms and telephoning account representative per New England Cancer Specialists policies. + ... Descriptions: NECS is currently seeking a Full-time Remote Monday- Friday Billing Specialist- Accounts Receivable (AR) to join our professional billing team. As a… more
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