• (Professional Billing) Revenue Cycle

    Omaha Children's Hospital (Omaha, NE)
    …resubmit affected claims for payment. **Essential Functions** + Develop and utilize revenue cycle performance metrics, reports, and dashboards to effectively ... trends. Identifies and communicates trends in recurring outstanding AR & denials resulting in need for...coding, and/or compliance departments to ensure accurate and timely revenue cycle operations. + Research payer-specific billing… more
    Omaha Children's Hospital (09/12/25)
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  • Revenue Cycle Denials

    Omaha Children's Hospital (Omaha, NE)
    …to facilitate process improvement. + Logs and monitors all tasks and projects on the Revenue Cycle Project List. * Ensure all targets are attained and due dates ... **Essential Functions** + Identifies and communicates trends in recurring denials resulting in need for process improvement or system...as established by Revenue Cycle Leadership * Work with IT… more
    Omaha Children's Hospital (09/12/25)
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  • Denials Specialist

    WMCHealth (Hawthorne, NY)
    …Qualifications/Requirements: Experience: A minimum of two to three years of experience in revenue cycle , denials management or related patient financial ... Works with the Follow-up Manager to establish and monitor accounts receivable management and cash collection goals...the impact Denials Management services has on Revenue Cycle operations and financial performance. +… more
    WMCHealth (09/12/25)
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  • System Director Claim Denials

    SSM Health (MO)
    …Directs, coordinates and oversees denial activities within the Hospital or Medical Group revenue cycle areas. The scope of responsibility is all post-billed ... denials (inclusive of clinical denials ). Engages with...years' experience, with five years in leadership **Department:** 8701330033 Revenue Cycle Denial Operations **Work Shift:** Day… more
    SSM Health (08/01/25)
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  • Coding Charges & Denials Specialist…

    Houston Methodist (Houston, TX)
    …frame. + Acts as a liaison for issues affecting various teams (coding, revenue integrity, accounts receivable ( AR ) follow up, etc.) of the revenue ... educational liaison to clinical staff and revenue cycle staff as needed on payer denials ,...EXPERIENCE** + Three years of certified coding experience + Accounts receivable follow up experience preferred **LICENSES… more
    Houston Methodist (09/12/25)
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  • Director of Hospital Accounts

    UTMB Health (Galveston, TX)
    …and enforce compliance. + Develops, coordinates, and implements Hospital Accounts Receivable management and revenue cycle activities related to UTMB ... revenue . + Responsible for monitoring and managing Hospital Accounts Receivable ( AR ), Discharge Not...plus ten (10) years of hospital accounts receivable experience. + Revenue cycle more
    UTMB Health (07/26/25)
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  • Associate Accounts Receivable

    Surgery Care Affiliates (Indianapolis, IN)
    …should inspire change. If you join our team, they will. Responsibilities The Associate Accounts Receivable Representative will work in the Accounts ... and timely patient account follow up to ensure accurate accounts receivable reporting; following up with insurance...timely. This role is a vital position in the revenue cycle process. The 'A/R Rep' will… more
    Surgery Care Affiliates (08/29/25)
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  • Accounts Receivable & Denial…

    Hartford HealthCare (Farmington, CT)
    …talent capabilities to ensure Hartford HealthCare will always be the first. The Accounts Receivable & Denial Specialist II assures timely and accurate submission ... claim adjustment reason codes, analyze remittance advice remark codes and any revenue cycle activities associated with outstanding insurance balances across all… more
    Hartford HealthCare (08/16/25)
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  • AVP- Revenue Cycle Back End

    Ascension Health (Batavia, IL)
    Cycle is responsible for overseeing all hospital system back-end revenue cycle operations-including billing, follow-up, denials management, cash ... **Details** + **Department:** Revenue Cycle + **Location:** Remote **Benefits**...collections, and cash posting across the enterprise. + Monitor accounts receivable (A/R) trends, denial rates, and… more
    Ascension Health (08/29/25)
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  • Accounts Receivable Insurance…

    Superior Ambulance Service (Elmhurst, IL)
    …achieve accounts receivable resolution. This team works through open accounts receivables ( denials and delinquent accounts ) by actively calling payer ... employees. Insurance Follow-up Representative The primary purpose of the Accounts Receivable team is to pursue reimbursement...+ A minimum of 1-2 years of experience in revenue cycle collections required. + Previous experience… more
    Superior Ambulance Service (09/11/25)
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