- R1 RCM (Boise, ID)
- …as our Denials & AR Supervisor :** + Working on denials , accounts receivable , and front-end billing for multiple clients, handling large ... analytics, AI, intelligent automation, and workflow orchestration. As our Denials & AR Supervisor , you...reporting tools. Successful applicants will be comfortable working with accounts receivable and front-end billing within a… more
- Hartford HealthCare (Farmington, CT)
- …*_Position Summary:_* Under the direction of Patient Financial Service (PFS), Accounts Receivable ( AR ) or Claims Supervisor , assure timely and accurate ... other duties as assigned. *_Working Relationship:_* *This Job Reports To (Job Title):* AR Follow Up/ Denials Supervisor . *_Requirements and Specifications:_*… more
- Ellis Medicine (Schenectady, NY)
- The Accounts Receivable Representative will be responsible for achieving accurate and timely accounting of all Inpatient and Outpatient accounts ... ensuring outgoing data is accurate. Review and resolve outstanding accounts receivable with insurance companies and patients....for data entry errors and make corrections. Notify the supervisor when a system error occurs. Log and forward… more
- Aveanna Healthcare (Atlanta, GA)
- Accounts Receivable Collector 1 ApplyRefer a FriendBack Job Details Requisition #: 205995 Location: Atlanta, GA 30339 Category: Accounting/Finance Salary: $20.00 ... reports, tools, and other resources provided by Aveanna, the Accounts Receivable Collector 1 is responsible for...contacts, phone numbers, issues, actions taken, etc. Maintains current AR at an acceptable percent. Maintains DSO at an… more
- Jennie Stuart Medical Center, Inc. (Hopkinsville, KY)
- Summary Description: Accounts Receivable Specialist is responsible for providing timely and efficient follow-up with all payer types for all unpaid claims and ... in skills and knowledge pertinent to the practice of accounts receivable . . Demonstrates working knowledge of...or equivalent + 2 + years of relevant healthcare AR and denials experience required. + Experience… more
- OLV Human Services (Lackawanna, NY)
- Join Our Team as a Billing & Accounts Receivable Specialist! Are you a meticulous number-cruncher with a passion for precision and organization? Do you thrive in ... program Full Job Description Job Summary: The Billing & Accounts Receivable Specialist is responsible for billing...for billing claims, posting payments, and follow up of denials /aged claims for a diverse collection of services and… more
- Growth Ortho (Lexington, KY)
- …behavior. Performs all other duties as assigned. If you are interested in a career as an Accounts Receivable Coordinator at Bluegrass Orthopaedics, apply today! ... b>Basic Function : Under the direction of the Billing Supervisor and according to established policies and procedures, this...to established policies and procedures, this individual will work denials and accounts aging reports for insurance… more
- Charles Evans Center (Bethpage, NY)
- Patient Accounts Receivable Billing Manager Schedule: Full-Time Monday-Friday Salary: $100,000-$110,000/year Location: Bethpage, NY (Hybrid Schedule) The Charles ... Manage day-to-day coordination with outsourced billing vendor (Solutions4) + Resolve claim denials and outstanding A/R to support timely collections + Review and… more
- Omaha Children's Hospital (Omaha, NE)
- …denial and AR trends. Identifies and communicates trends in recurring outstanding AR & denials resulting in need for process improvement or system edits ... that hinder claim processing and reimbursement. Coordinates with the Manager/ Supervisor to research and identify root cause and develop...to eliminate future denials for assigned area (hospital or professional services) +… more
- BrightSpring Health Services (Valdosta, GA)
- …duties as requested by Supervisor or Management team. Measurement: DSO, accounts worked per month, AR >90 days* Other duties as assigned Qualifications ... for assigned operations and follow up on all outstanding accounts . Provide proper coding and comments for all outstanding...monthly Critical Account call.* Rebill claims for any outstanding AR that is collectible. Provide detail comment in aging… more
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