- Cognizant (Boston, MA)
- …: 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
- 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
- Health Plus Management LLC (Uniondale, NY)
- Accounts Receivable Associate- No Fault Location Uniondale Description Health Plus Management LLC (HPM) provides management services to medical practices ... needs of the practice. This position is primarily responsible for overseeing the Accounts Receivable and Collections functions for our family of companies.… more
- St. Luke's University Health Network (Allentown, PA)
- …initiates periodic staff evaluations. + Functions as a backup to members of the accounts receivable team within the Physician or Hospital Business Office. ... to ensure optimal reimbursement and maximization of cash flow, timely follow -up, denials resolution, payment posting and processing of all related correspondence.… more
- Alabama Oncology (Birmingham, AL)
- …problems and answering patient inquiries. Uses collection techniques to keep accounts receivable current including monitoring for delinquent payments. The ... the Birmingham Business Office Summary: Under general supervision, an AR Account Follow -Up Specialist is responsible for...Account Follow -Up Specialist is responsible for account follow -up for all assigned accounts , resolving billing… more
- Guthrie (Sayre, PA)
- …Works with insurance payers on problem claims and processes. Resolves outstanding Accounts Receivable and credit balances as assigned. Education: High school ... claims (ex. trending, projects, worklists) Identifies trends and provides appropriate follow ‐up for claims that require correction/appeal. 3. Demonstrates skills and… more
- BJC HealthCare (St. Louis, MO)
- …physicians, hospital personnel, governmental agencies and patients. **Responsibilities** + Completes accounts receivable insurance collections and follow -up ... About the Role** BJC HealthCare is seeking a Patient Accounts Representative I for our denial follow up team! Ideal candidates will have physician … more
- Cedars-Sinai (Los Angeles, CA)
- …and guidelines, provides Commercial and Government billing and collections support to Insurance Follow up and Accounts Receivable , performing duties which ... and submitting multi-specialty claims to third party payors, performing account follow -up activities, updating patient registration on accounts , etc. Positions… more
- Lawrence General Hospital (Lawrence, MA)
- …Duties and Responsibilities: + Experience with medical terminology, electronic claim submission, accounts receivable follow -up and writing appeals is a ... the range to support future salary growth. As the Physician Biller, you will be asked to ensure self-pay... Biller, you will be asked to ensure self-pay accounts are billed in a timely and accurate fashion.… more
- BrightSpring Health Services (Paris, AR)
- Our Company Abode Care Partners Overview Are you a licensed physician assistant (PA) or nurse practitioner (NP) looking for a new opportunity? We are seeking a ... in Nursing (MSN) required for Nurse Practitioners; no master's degree required for Physician Assistant + Maintain in good standing current state license and national… more