• Accounts Receivable & Denial

    Hartford HealthCare (Farmington, CT)
    …to ensure Hartford HealthCare will always be the first. The Accounts Receivable & Denial Specialist II assures timely and accurate submission ... across all Hartford HealthCare hospitals, medical group and homecare. Accounts Receivable & Denial Specialist II is responsible for the following when a… more
    Hartford HealthCare (08/16/25)
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  • Accounts Receivable

    St. Luke's University Health Network (Allentown, PA)
    …communities we serve, regardless of a patient's ability to pay for health care. The Accounts Receivable Specialist I is responsible for the billing and ... practitioner services for the St. Luke's Physician Group. The Accounts Receivable Specialist I is...resolve the denial and/or resolution of the account . + Seeks resolution to problematic accounts more
    St. Luke's University Health Network (08/19/25)
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  • Accounts Receivable Billing…

    Advanced Orthopedics and Sports Medicine Institute (Freehold, NJ)
    Accounts Receivable Billing specialist ... denial trends with urgency Reconciles detailed AR accounts ; review and process account adjustments and ... of the back office including, posting, Accounts Receivable (AR) (Insurance & Patient collection), denial ...accounts relating to assigned payor or group. All account must be documented with current status and strategy… more
    Advanced Orthopedics and Sports Medicine Institute (07/24/25)
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  • Accounts Receivable

    Hunterdon Health Care System (Flemington, NJ)
    Position Summary + The Accounts Receivable Specialist role and responsibilities include: monitoring all aspects of the collection of outstanding debts owed ... drafting and submitting technical appeals. In addition, the AR specialist is the subject matter expert for all billing...and payer reimbursement rules. + Preferred: + 2 years accounts receivable follow-up experience + License, Registry… more
    Hunterdon Health Care System (08/23/25)
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  • Denial Specialist - Full Time - Days…

    Emanate Health (Covina, CA)
    …care system in the United States, and the #19 ranked company in the country. The Denial Specialist is responsible for denial and AR management as defined by ... Denial Manager. The Denial Specialist will possess and apply thorough...in the audit and appeals process to accurately complete accounts receivable reconciliation. **Minimum Education Requirement:** High… more
    Emanate Health (09/06/25)
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  • Accounts Receivable

    Legacy Treatment Services (Marlton, NJ)
    Accounts Receivable Specialist Job Details Level Experienced Job Location Administration - Marlton, NJ Position Type Full Time Education Level High School ... appeals to payers. Prepare documentation to support findings and escalate all denial trends and key issues to Supervisor. Demonstrate knowledge and skills necessary… more
    Legacy Treatment Services (09/04/25)
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  • Accounts Receivable

    Catholic Health (Buffalo, NY)
    …Review and correct all response files from electronic submissions + Document all patient accounts with each action taken into appropriate system. + Follow up on all ... to the appropriate insurance carrier. + Reviews EOB's for denial or partial payment information. + Interacts with insurance...insurance companies to resolve issues delaying the collections of accounts , including the use of phone calls, emails, and… more
    Catholic Health (08/08/25)
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  • Senior Coordinator Patient Accounts

    Cardinal Health (Nashville, TN)
    …as assigned. **_Qualifications_** + 2-3 years' experience working in health insurance accounts receivable preferred. + Strong knowledge of insurance claim ... and begins with patient appointment scheduling and ends when the patient's account balance is zero. Directly supporting cCare, the largest private oncology practice… more
    Cardinal Health (08/13/25)
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  • Insurance Receivable Specialist II

    University of Utah Health (Salt Lake City, UT)
    …for insurance receivables collections, denials resolution and internal/external customer service. Account portfolio may include accounts less complex in nature. ... and overall patient outcomes. **Responsibilities** + Performs insurance follow-up and denial resolution on outstanding claims. + Performs contract compliance on… more
    University of Utah Health (09/11/25)
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  • Accounts Receivable Process Analyst

    BrightSpring Health Services (Valdosta, GA)
    …* Analyze aging for assigned operations and follow up on all outstanding accounts . Provide proper coding and comments for all outstanding balances.* Provide any ... additional research for accounts designated on the critical accounts list,... list, code and comment prior to monthly Critical Account call.* Rebill claims for any outstanding AR that… more
    BrightSpring Health Services (08/12/25)
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