- Intermountain Health (Harrisburg, PA)
- …assigned department. **Essential Duties** 1. Oversees the day to day revenue cycle functions including claims processing, denials, payments, customer service, and ... payments, to research incomplete, incorrect or outstanding claims and/or patient issues. Investigates and resolves claims submission, disputes or complaints… more
- Highmark Health (Wexford, PA)
- …performance enhancement and improved productivity. Identifies, quantifies and monitors account detail or workflow processes for barriers. Makes process improvements ... to diagnose and solve root process, payer and system issues impacting revenue cycle objectives. Addresses team barriers, process flow or productivity issues.… more
- Intermountain Health (Harrisburg, PA)
- …timely follow-up of claims billed and resolution of accounts. Oversees the account receivables and maintains detailed/accurate account documentation. Follow up ... needed on aging reports, reports all payor issues and/or denial trends to Lead/ Supervisor and may appeal and/or rebill underpaid claims and assist with payments, as… more
- Geisinger (Danville, PA)
- …financial situation, obtaining all pertinent demographic and financial data to ensure resolution of account . Serves as an advocate to the patient to educate them ... regarding financial matters. + Responsible to be personally available to answer patient questions pertaining to financial, billing, and account status. Takes… more
- St. Luke's University Health Network (Hamburg, PA)
- …I communicates/coordinates with SLPG practices, clinical/diagnostic departments, and various revenue cycle departments to ensure excellent patient experience, ... eligibility, point of service cash collections. This also includes patient , account , and claim edit level work...learning management system and required trainings as assigned by Patient Access leadership or Revenue Cycle Operational… more
- St. Luke's University Health Network (Hamburg, PA)
- …+ Accurately record in hospital computer system clean and concise notes to track patient account activity and to communicate for downstream claim processing. + ... resolve minor patient /visitor issues and inform department leadership, or Nursing Supervisor of any significant patient and visitor complaints. PHYSICAL AND… more
- Penn Medicine (Philadelphia, PA)
- …financial services to all constituencies; Participates in valuation and analysis of net patient revenue and of the monthly financial statement package; Identify ... This role is expected to: Work closely with Accounting Supervisor in maintaining day-to-day operations of the Accounting Department;...support detailed review and analysis of collection rates and revenue trends. Assist in annual net patient … more
- Penn Medicine (Lancaster, PA)
- …of pocket expenses, pre-appointment preparation, arrival times, etc. + Verifies patient , guarantor, coverage and hospital account information. Performs required ... Friday 8:00am - 5:00pm POSITION SUMMARY: Provides complete and accurate patient scheduling, registration, insurance verification, ordering of tests and coordination… more
- Penn Medicine (Wrightsville, PA)
- …out of pocket expenses, pre-appointment preparation, arrival times, etc. Verifies patient , guarantor, coverage and hospital account information. Performs ... 8:00am - 12:00pm POSITION SUMMARY: Provides complete and accurate patient scheduling, registration, insurance verification, ordering of tests and coordination… more
- Penn Medicine (Lancaster, PA)
- …of pocket expenses, pre-appointment preparation, arrival times, etc. + Verifies patient , guarantor, coverage and hospital account information. Performs required ... - 5:00pm Summary: + Position Summary: Provides complete and accurate patient scheduling, registration, insurance verification, ordering of tests and coordination of… more
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