- Northern Light Health (Presque Isle, ME)
- Northern Light AR Gould Department: Orthopedic Clinic Position is located:Northern Light AR Gould Hospital Work Type: Full Time Hours Per Week: 40.00 Summary: ... The Medical Group Practice Manager (Orthopedics) is the primary leader for the...of excellent patient care. The leader works in a physician dyad model, to move departmental and organizational projects… more
- Surgery Care Affiliates (Bloomfield, CT)
- …+ Accurate and timely follow up and resolution for all accounts receivable . + Meeting and maintaining cash collection metrics and goals + Effectively ... more than 370 ambulatory surgical centers, over 400 specialty physician practice clinics and numerous labs and...related field with core duties related to medical insurance collections , billing, accounts receivable , A/R,… more
- Surgery Care Affiliates (Indianapolis, IN)
- …+ Accurate and timely follow up and resolution for all accounts receivable . + Meeting and maintaining cash collection metrics and goals + Effectively ... more than 370 ambulatory surgical centers, over 400 specialty physician practice clinics and numerous labs and...you join our team, they will. Responsibilities The Associate Accounts Receivable Representative will work in the… more
- HonorHealth (AZ)
- …Diploma or GED Required Experience 1 year Healthcare related medical billing and collection experience in a medical practice or healthcare organization. Required ... within established time frames. Responsible for research and secure payment for insurance accounts : Follow up required daily accounts based on work queue… more
- Alabama Oncology (Birmingham, AL)
- …assigned accounts , resolving billing problems and answering patient inquiries. Uses collection techniques to keep accounts receivable current including ... + Must possess a comprehensive knowledge of revenue cycle functions and systems, physician practice revenue cycle operations, revenue metrics and analytics. +… more
- Houston Methodist (Katy, TX)
- …revenue cycle metrics and measures, including but not limited to the following: accounts receivable days, cash collections , denials, avoidable write-offs, ... Gathers and analyzes financial information regarding charges, payments and accounts receivable . Interprets and/or evaluates information and/or creates… more
- St. Luke's University Health Network (Allentown, PA)
- …party billing contracts. Responsible for assisting staff in the management of the accounts receivable while optimizing payments from third party payers and ... of a patient's ability to pay for health care. The Patient Billing and Collections Coordinator is responsible for the training and coordination of the activities of… more
- Covenant Health Inc. (Knoxville, TN)
- …targets, goals and expectations are consistently met. + Analyze results of cash collections and accounts receivable management and use the information ... and Covenant Medical Group (http://www.covenantmedicalgroup.org/) , our area's fastest-growing physician practice division. Headquartered in Knoxville, Covenant… more
- Kaleida Health (Buffalo, NY)
- …recent billing certification and experience required. For Employees in Long Term Care (LTC) Accounts Receivable Biller & Collection Clerk the following is ... **Acct Rec Biller Collections ** Department: KH Patient Financial Services **Location:** Larkin...regarding resident financial responsibility, billing statements, and resident trust accounts . Data Entry Alpha Numeric (Hard Copy) and Microsoft… more
- UnityPoint Health (Cedar Rapids, IA)
- …Executive (CMPE) is a plus. + 2-3 years of leadership experience + Experience in accounts receivable , to include billing, collection , ICD-9 and CPT coding. + ... OR a combination of education and experience. + Bachelor's degree with experience in physician practice management preferred. + Certified Medical Practice … more
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