- Dana-Farber Cancer Institute (Brookline, MA)
- The primary function of the Patient Accounting Follow -Up Specialist I is the daily management of an assigned portion of the accounts receivable, ... billing software. + Some knowledge of third-party regulations. + Some knowledge of patient accounting regulations. + Ability to work independently and under… more
- TEKsystems (Orlando, FL)
- …liaison if not able to resolve with payer Communicates directly with payers to follow up on outstanding claim denials, responds to payer inquires and concerns, and ... works to develop and maintain positive relationships with payers. Executes the denial appeals process, which includes receiving, assessing, documenting, tracking, responding to, and/or resolving appeals with third-party payers in a timely manner Pay and… more
- Johns Hopkins University (Middle River, MD)
- …specialty or medical payment posting and refund processing. Classified Title: Accounting Specialist Role/Level/Range: ATO 40/E/02/OE Starting Salary Range: ... and prepare reconciliation balance sheets for CPA management, General Accounting and internal/external auditors review, semiannually. + Document using Excel… more
- University of Utah (Salt Lake City, UT)
- …**Job Title** Accounting Specialist **Working Title** Accounting Specialist **Job Grade** C **FLSA Code** Nonexempt ** Patient Sensitive Job Code?** ... budgets and cost reports and analyze variance. 3. Review expense and accounting documents for accuracy and appropriate approvals and ensure transactions are charged… 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 ... work queues. * Clearly documents in EMR system the patient account notes, the payment status of the account,...+ Employee referral program Job Summary: Position: 10373 - Specialist -Accounts Receivable Follow Up Facility: BMHS -… more
- Hartford HealthCare (Farmington, CT)
- … Patient Accounts* **Organization:** **Hartford HealthCare Corp.* **Title:** *Collections Specialist / PA Third Party Follow Up* **Location:** ... homecare to insure optimal revenue cycle performance. The AR Follow Up & Denials Specialist is responsible...resources and systems (both internal and external) to analyze patient accounting information and take appropriate action… more
- University of Washington (Seattle, WA)
- …(FPPS)** has an outstanding opportunity for a **full-time, day shift, INSURANCE FOLLOW -UP SPECIALIST ( Patient Account Representative 2).** **WORK SCHEDULE** ... + This position is Remote **POSITION HIGHLIGHTS** The Insurance Follow -up Specialist is responsible for the optimal...graduation or equivalent AND three years of experience in patient accounting , customer service, or a related… more
- Kennedy Krieger Institute (Columbia, MD)
- **Overview** The ** Patient Services Specialist ** **I** will accurately complete patient registration, check-in, and check-out. The incumbent is responsible ... activities which will include greeting patients and families; collecting patient information; and completing cashiering functions. This position will interact… more
- UCHealth (Loveland, CO)
- Description Patient Access Specialist Sr position with UCHealth Medical Group in primary care and specialty care clinics in Loveland. Full-time positions, ... Reviews patient accounts for outstanding balances and forwards to Accounting . Within scope of job, requires critical thinking skills, decisive judgement and… more
- Great River Health (West Burlington, IA)
- …remittance advices for follow up by PFS staff. + Calculates the patient and insurance balances when posting payments and denials. + Computes, classifies, and ... 4:30pm Job Description: + Posts payments and adjustments to patient accounts in a timely and accurate manner. +...to obtain primary financial data for use in maintaining accounting records. + May also check the accuracy of… more