- Robert Half Accountemps (Richfield, MN)
- Description We are looking for a dedicated Medical Billing / Claims / Collections specialist to join our team in Richfield, Minnesota. This long-term ... denied or unpaid claims . * Familiarity with medical claims systems and billing ...deadlines. * Experience in preparing aging reports and managing collections effectively. Robert Half is the world's first and… more
- Minnesota Visiting Nurse Agency (Minneapolis, MN)
- …* 2 years clerical experience in health care revenue cycle operations: billing / claims , patient accounting, collections , admissions, registration, etc. * ... to patients, staff, payors, and agencies * Works with Claims and Collections (both internally and with...Representative) preferred /*Knowledge/ Skills/ Abilities:*/ * Knowledge of patient billing claims process * Ability to communicate… more
- Robert Half Accountemps (St. Paul, MN)
- …excellent fit for you. Responsibilities: * Manage accounts receivable processes, including billing , collections , and cash applications, to ensure timely and ... * Perform detailed research to verify the accuracy of claims and billing data, resolving discrepancies promptly....* At least 3 years of experience in healthcare billing and accounts receivable functions within a medical… more
- State of Minnesota (Vadnais Heights, MN)
- …Management. Experience must demonstrate the following: + Hands-on experience with medical billing , prior authorizations, cash posting, and accounts receivable. ... + Bachelor's degree in accounting, finance, or a related field. + Experience billing Psychiatric inpatient hospital claims to Medicare A, Medicaid and Commercial… more
- Humana (St. Paul, MN)
- …healthcare experience in revenue cycle management (related to billing , coding, collections for Medicare and Medicaid claims ) + Experience with Auditing and ... federal and/or state requirements related to Provider Clinic operations, billing , investigations, and processes. Coordinates site visits for regulators, coordinates… more
- Robert Half Finance & Accounting (Minneapolis, MN)
- …outgoing ACHs wires * Process and send remits, debtor overpayment refunds, preference claims /refunds, and court cost refunds to clients * Conduct regular audits to ... payments * Experience in handling Accounts Receivable (AR) including invoicing and collections * Strong skills in Auditing to ensure adherence to legal standards… more
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