• Payor Relations Administrator - Managed Care

    UTMB Health (Galveston, TX)
    …for payors and maintains strong working relationships. + Identifies opportunities to increase recovery of outstanding Accounts Receivable by working closely ... of a minimum of $5,000,000 of old account receivable accounts per fiscal year. + Analyzes...accounts per fiscal year. + Analyzes reimbursement trends, denials , and payment discrepancies to identify areas of improvement… more
    UTMB Health (12/16/25)
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  • *Supervisor- Central Authorization/Full Time/Hybrd…

    Henry Ford Health System (Troy, MI)
    …Administration, Accounting, or related field preferred. + Two years of experience with healthcare accounts receivable required. + Knowledge of best practices ... leading a designated area within the CBO across a multi-facility integrated healthcare delivery system; which includes all insurance billing and self-pay associated… more
    Henry Ford Health System (11/14/25)
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  • *Supervisor- Central Authorization/Full Time/Hybrd…

    Henry Ford Health System (MI)
    …Administration, Accounting, or related field preferred. + Two years of experience with healthcare accounts receivable required. + Knowledge of best practices ... processes and work queues to ensure staff are working the appropriate accounts + Monitoring and maintaining acceptable work queue volumes for Referrals, DNB's,… more
    Henry Ford Health System (09/20/25)
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  • Billing Specialist II (Experienced) Full…

    Henry Ford Health System (Troy, MI)
    …minimal supervision, is responsible for the Henry Ford Health System Insurance accounts receivable . Identifies and determines in accordance with established ... ensure compliant claims to Third party payers. Resolves problem accounts from payer denials and follows up...Two years of experience in an office environment or healthcare -related field, required. + Prior experience in a … more
    Henry Ford Health System (12/05/25)
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  • Insurance Follow Up Rep

    Catholic Health Initiatives (Chattanooga, TN)
    …. + Follows-up with insurance payers to research and resolve unpaid insurance accounts receivable ; makes necessary corrections in the practice management system ... outstanding balances from third-party payers. Every day you will review denials , initiate follow-up with insurers, rectify billing errors, submit appeals, and… more
    Catholic Health Initiatives (12/13/25)
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