• Insurance Receivable…

    University of Utah Health (Salt Lake City, UT)
    …medical advancement, and overall patient outcomes. **Responsibilities** + Performs insurance follow-up, denial resolution, and contract compliance ensuring timely ... and appropriate reimbursement, based on contract terms. + Performs bundled billing functions including oversight of registration, charge routing, episode creation and preparing bundled packet. + Performs reconciliation functions including HB/PB claims,… more
    University of Utah Health (09/06/25)
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  • Accounts Receivable Specialist I

    Robert Half Accountemps (San Antonio, TX)
    …immediate start! SUMMARY: Reports to: AR III or Lead Position Description: Accounts Receivable Specialist I Basic Function: In this role, it will be critical ... for the Accounts Receivable Specialist I to enter, post and...professionals, including medical, vision, dental, and life and disability insurance . Hired contract/temporary professionals are also eligible to enroll… more
    Robert Half Accountemps (08/08/25)
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  • Medical Billing Specialist III /IV…

    Ventura County (Ventura, CA)
    Medical Billing Specialist III /IV - Behavioral Health Print (https://www.governmentjobs.com/careers/ventura/jobs/newprint/5037514) Apply  Medical Billing ... Specialist III /IV - Behavioral Health Salary $52,216.65...management on how to reduce the days in accounts receivable regarding Medicare, Medi-Cal, or other insurance ;… more
    Ventura County (08/27/25)
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  • Billing Specialist I, II or III

    Sea Mar Community Health Centers (Federal Way, WA)
    …social, and educational services. We are recruiting for the following position(s): Billing Specialist I, II or III - Posting #26048 Hourly Rate: $20.00 ... - $21.75 Position Summary: Full-time Billing Specialist available immediately for our Federal Way Billing Department. Main responsibilities include: ensuring… more
    Sea Mar Community Health Centers (07/29/25)
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  • Project Controls Specialist III…

    Fluor (Aurora, CO)
    …issued polygraph FLUOR is looking for a Project Control & Finance Analyst III who will provide program control related support for a collection of projects ... a large program. The Project Control & Finance Analyst III will be responsible for all project financials, including...any variances for close * Understand unbilled data, accounts receivable and accounts payable relative to projects and assist… more
    Fluor (08/29/25)
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  • Revenue Cycle Specialist III

    East Boston Neighborhood Health Center (East Boston, MA)
    …Patient Accounts All Locations: 151 Orleans Street Position Summary: Revenue Cycle Specialist performs a wide spectrum of billing functions to minimize accounts ... receivable and enhance collection performance. Utilize electronic medical billing...as in depth advanced knowledge of medical billing and insurance rules and regulations to resolve accounts receivables issues.… more
    East Boston Neighborhood Health Center (06/29/25)
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  • Dynamics D365 System Analyst (Assistant Auditor…

    City of Columbus (Columbus, OH)
    Dynamics D365 System Analyst (Assistant Auditor III ) (U) (Extended) Print (https://www.governmentjobs.com/careers/columbusoh/jobs/newprint/5067263) Apply  Dynamics ... D365 System Analyst (Assistant Auditor III ) (U) (Extended) Salary See Position Description Location Varies by position Job Type Full-time Job Number 25-0656-V3… more
    City of Columbus (09/09/25)
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  • Cash Application Specialist

    Methodist Health System (Dallas, TX)
    …and handling reconciliation of patient accounts. You will post and balance accounts receivable insurance and patient payments while resolving payment disputes in ... Day (United States of America) **Job Description :** Your Job: The Cash Application Specialist will provide excellent customer service, accurately posting payments… more
    Methodist Health System (07/30/25)
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  • Payment Recovery Specialist - QHS Payment…

    Queen's Health System (Honolulu, HI)
    …process changes, to minimize and/or prevent denials. * Follows up on insurance claims with outstanding balances; leads meetings with payors to resolve payment ... including performing zero balance analysis. Creates, reviews and distributes accounts receivable reports on denials, audits, payment trends, and AR status. *… more
    Queen's Health System (09/09/25)
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  • Revenue Cycle Coordinator

    The Institute for Family Health (New Paltz, NY)
    …preferred + Ability to run and interpret/analyze Crystal and EPIC Workbench reports preferred + Prior experience as an IFH Revenue Cycle Specialist III preferred ... work for adherence to policies and procedures, to ensure the timely collections of insurance and patient due balances and that processing of denials are at optimal… more
    The Institute for Family Health (09/03/25)
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