• Patient Accounts Receivable

    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 Evans Center (CEC Health Care) is a mission-driven nonprofit providing high-quality, integrated health and human services to individuals with complex needs. We are proud to deliver compassionate, community-based care across Nassau County. We operate… more
    Charles Evans Center (10/04/25)
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  • Executive Director Patient Financial…

    Billings Clinic (Billings, MT)
    …overseeing the Business Office functions, including billing, follow-up, and collections of patient accounts . This role focuses on compliance with payer ... the denials prevention committee. * Improve metrics such as days to bill, days in accounts receivable , and bad debt expense. * Deploy a management toolkit and… more
    Billings Clinic (08/08/25)
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  • Supervisor, Accounts Receivable

    BioBridge Global (San Antonio, TX)
    …50 years. If you share our passion, join our team!_ Responsible to supervise Accounts Receivable (AR) functions, to include the timely billing and collection of ... customer accounts and maintenance of the accounts receivable system. Define, develop and implement collections and accounts receivable policies and… more
    BioBridge Global (09/25/25)
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  • Account Representative

    AdventHealth (Tampa, FL)
    …+ Works with assigned insurance payers to ensure proper reimbursement on patient accounts and expedite resolution. + Processes administrative and technical ... handles reinstatements and rejections of insurance claims. + Ensures proper escalation when accounts receivable are not collected in a timely manner. + Completes… more
    AdventHealth (10/03/25)
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  • Patient Financial Services Reimbursement…

    Nuvance Health (Danbury, CT)
    Patient Financial Services daily functions, including billing compliance and accounts receivable functions. Responsible for the assigned areai? 1/2s claims ... submission, payment application, denial management, and account follow-up to ensure optimal reimbursement. Responsibilities: 1. Accurately processes claims,… more
    Nuvance Health (08/08/25)
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  • Insurance Specialist II - Corporate Patient

    Guthrie (Sayre, PA)
    …Works with insurance payers on problem claims and processes. Resolves outstanding Accounts Receivable and credit balances as assigned. Education: High school ... Takes the necessary action to complete all types of complex insurance billings and appeals. Reviews and analyzes the insurance processing procedures to identify… more
    Guthrie (09/11/25)
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  • Collector 1

    Baylor Scott & White Health (Temple, TX)
    …and counsel patients on financial arrangements. Maintains collection files on the accounts receivable system. **ESSENTIAL FUNCTIONS OF THE ROLE** Performs ... and counsel patients on financial arrangements. Maintains collection files on the accounts receivable system. Enters detailed records consisting of any pertinent… more
    Baylor Scott & White Health (09/26/25)
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  • Billing Supervisor / Emergency Appointment…

    The County of Los Angeles (Los Angeles, CA)
    …supervision of staff responsible for patient care billing via a computerized accounts receivable system. You MUST meet the above requirement(s) at the time ... monthly, and quarterly statistical reports of revenue generated from patient billings . Identifies systems problems and, in...for patient care billing via a computerized accounts receivable system? *Head Clerk is defined… more
    The County of Los Angeles (09/17/25)
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  • Billing/Collections Specialist, Rx Partners

    UPMC (Bridgeville, PA)
    accounts from the point of adjudication to the final resolution of the account . + Analyze patient accounts with respect to potential problems and ... as a retail pharmacy technician or + 3-5 years experience in pharmacy accounts receivable environment + Strong interpersonal, communication and collection skills… more
    UPMC (09/26/25)
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  • Medical Billing & Collections Specialist

    Globus Medical, Inc. (FL)
    patient records, and will be responsible for collecting on outstanding accounts receivable . **Essential Job Functions:** + Obtain needed and or corrected ... information by contacting the patient , physician's office, hospital, next of kin, insurance carrier,...and generating reports. + Assists in resolution of outstanding accounts receivable problems from past due … more
    Globus Medical, Inc. (09/13/25)
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