- TEKsystems (Charlotte, NC)
- As the AR Follow Up - Hospital / Physician Billing If...AR Follow Up | Claims Edits | Accounts Receivable | Medical Terminology | EOB | ... commercial health insurance carriers. + Responsibilities: + Reduce outstanding accounts receivable by managing claims inventory +...Core Experience: + Medical Billing: Hospital or Physician Billing + AR Follow -Up… more
- Baptist Memorial (Jackson, MS)
- Summary The Accounts Receivable Follow Up Specialist performs all collection and follow up activities with third party payers to resolve all outstanding ... and Experience Experience Preferred: Three (3) year experience in physician 's office or hospital setting Minimum: Previous...+ Employee referral program Job Summary: Position: 10373 - Specialist- Accounts Receivable Follow Up Facility:… more
- Baptist Memorial (Memphis, TN)
- …assistance/continuing education + Employee referral program Job Summary: Position: 14325 - Specialist- Accounts Receivable Follow Up Facility: BMH - Central ... Summary Responsible for follow up on Accounts Receivable...and Experience Experience Preferred: One (1) year experience in physician 's office or hospital setting. Minimum: Experience… more
- Surgery Care Affiliates (Boise, ID)
- …and timely patient account follow up with insurances to ensure accurate accounts receivable reporting; to ensure payments by primary and secondary payers ... care for 1 million patients each year and support physician specialists holistically in many aspects of patient care....timely follow up and resolution for all accounts receivable . + Meeting and maintaining cash… more
- Caris Life Sciences (OK)
- …require access to detailed protected health information (PHI) + Engages with on-site hospital billing department to follow -up on specific claim details to ... area through new account acquisition focusing on Pathology and the Hospital Laboratory Operation. The responsibilities include identifying, prospecting, and closing… more
- Hawaii Pacific Health (Lihue, HI)
- …for the accurate and timely preparation and submission of physician claims; follow -up on accounts receivable ; making necessary corrections to charges; ... clinic locations in Eleele, Kapaa, Koloa and Lihue. Our Physician Billing department works with physicians, hospital ...and accurate physician billing data into the Accounts Receivable System and process accurate refunds… more
- Surgery Care Affiliates (Boise, ID)
- …and timely patient account follow up with insurances to ensure accurate accounts receivable reporting; to ensure payments by primary and secondary payers ... care for 1 million patients each year and support physician specialists holistically in many aspects of patient care....timely follow up and resolution for all accounts receivable . + Meeting and maintaining cash… more
- Trinity Health (Hartford, CT)
- …EOB denials and identifies denial trends along with solutions for resolution + Run accounts receivable aging report to follow up on outstanding insurance ... Come join our Worker's Compensation team at Saint Francis Hospital , a member of Trinity Health Of New England!...Minimum of three (3) to five (5) years of Accounts Receivable / Collections experience. + Knowledge of… more
- Dana-Farber Cancer Institute (Brookline, MA)
- …**Minimum Experience** **:** + 1 year in a hospital and/or physician office with insurance claims follow -up experience required. Access Management ... the daily management of an assigned portion of the accounts receivable , typically allocated based on payer...Microsoft Office and billing software. + Some knowledge of hospital / physician billing software. + Some… more
- 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 ... Group Practice Manager (Orthopedics) will serve as a critical liaison between hospital leaders, surgical department staff, system service line teams, and other… more