• AR Physician Follow Up

    Cognizant (Providence, RI)
    …: Proficiency in Excel, payer portals, and claims clearinghouses. + ** Accounts Receivables** : AR follow up on a physician 's office **These will help you ... 4:30pm Easter Time Zone **About the role:** As an AR Physician Follow Up representative,...Claim Denials** : Perform advanced work related to resolving physician claim denials. + ** Accounts Receivables processing**… more
    Cognizant (09/11/25)
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  • Physician Account Representative…

    Hawaii Pacific Health (Honolulu, HI)
    …for the accurate and timely preparation and submission of physician claims; follow -up on accounts receivable ; making necessary corrections to charges; ... and accurate physician billing data into the Accounts Receivable System and process accurate refunds...for this position. In this role you will perform physician billing, follow -up and credit balance functions.… more
    Hawaii Pacific Health (08/20/25)
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  • Accounts Receivable ( AR

    FlexStaff (Chappaqua, NY)
    **Req Number** 166290 FlexStaff is seeking an Account Receivable Specialist with experience in physician medical billing for one of our clients, a medical ... Documentation: Accurately document actions taken to collect outstanding balances on patient accounts and attach relevant documents. * Follow -Up: Conduct timely … more
    FlexStaff (08/26/25)
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  • Accounts Receivable Specialist-…

    St. Luke's University Health Network (Allentown, PA)
    …billing for physician and advanced practitioner services for the St. Luke's Physician Group. The Accounts Receivable Specialist I is responsible for ... a patient's ability to pay for health care. The Accounts Receivable Specialist I is responsible for...accounts via the billing system to determine appropriate follow up for non- payment and delayed payment … more
    St. Luke's University Health Network (08/19/25)
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  • Associate Accounts Receivable

    Surgery Care Affiliates (Indianapolis, IN)
    …for thorough and timely patient account follow up to ensure accurate accounts receivable reporting; following up with insurance companies and/or third party ... more than 370 ambulatory surgical centers, over 400 specialty physician practice clinics and numerous labs and surgical hospitals....patient account follow up to ensure accurate accounts receivable reporting; following up with insurance… more
    Surgery Care Affiliates (08/29/25)
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  • Accounts Receivable Director

    SIMEDHealth (Gainesville, FL)
    …a progressive, physician -owned multi-specialty medical group, is seeking an experienced Accounts Receivable Director to oversee our AR operations and ... What You'll Do: + Direct daily operations of the Accounts Receivable department to meet organizational goals....+ Oversee medical billing, claims submission, payment posting, and follow -up on outstanding accounts . + Collaborate with… more
    SIMEDHealth (08/13/25)
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  • Accounts Receivable Representative…

    Surgery Care Affiliates (Jacksonville, FL)
    …for thorough and timely patient account follow up to ensure accurate accounts receivable reporting; following up with insurance companies and/or third party ... more than 370 ambulatory surgical centers, over 400 specialty physician practice clinics and numerous labs and surgical hospitals....patient account follow up to ensure accurate accounts receivable reporting + Accurate and timely… more
    Surgery Care Affiliates (08/10/25)
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  • Accounts Receivable Counselor

    SIMEDHealth (Gainesville, FL)
    Join Our Team! Accounts Receivable ( AR ) Counselor 2 - Gainesville, FL Potential for Remote Work After 90 Days SIMEDHealth is currently seeking a ... detail-oriented and motivated Accounts Receivable ( AR ) Counselor 2...aging reports, resolving insurance denials, maintaining timely and accurate follow -up, and improving collections performance. Responsibilities include: + Managing… more
    SIMEDHealth (06/25/25)
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  • Accounts Receivable Specialist

    Hunterdon Health Care System (Flemington, NJ)
    …explanation of benefits and payer reimbursement rules. + Preferred: + 2 years accounts receivable follow -up experience + License, Registry or Certification: ... Position Summary + The Accounts Receivable Specialist role and responsibilities...including drafting and submitting technical appeals. In addition, the AR specialist is the subject matter expert for all… more
    Hunterdon Health Care System (08/23/25)
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  • Patient Account Rep I Accounts

    HonorHealth (AZ)
    …time frames. Essential Functions Responsible for research and secure payment for insurance accounts : Follow up required daily accounts based on work ... Responsible for research and secure payment for patient balances: Follow up required daily accounts based on...review of claim edit work queues: Input charges for physician billing Maintains current knowledge of regulatory billing requirements… more
    HonorHealth (08/27/25)
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