- 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 ... support of the team efforts in the achievement of accounts receivable performance goals. The Specialist...to the successful closure of aged accounts receivable . Responsibilities * Performs online account status… more
- St. Luke's University Health Network (Allentown, PA)
- …and practices including billing, account resolution, credits workflow and processes. The Accounts Receivable Specialist II is focused on the accurate and ... a patient's ability to pay for health care. The Accounts Receivable Specialist II is...action to resolve the denial and/or resolution of the account . + Seeks resolution to problematic accounts … more
- Penn Medicine (Philadelphia, PA)
- …future each day. Are you living your life's work? **Job Title:** Specialist Accounts Receivable Management **Department:** Community Radiology **Location** ... resolve issues preventing the accurate and timely payment of accounts . Assists Accounts Receivable (AR)...or Science (Preferred) + 5+ years Progressive experience in physician billing preferably in an academic setting We believe… 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 to all payers. Serves...and Experience Experience Preferred: One (1) year experience in physician 's office or hospital setting. Minimum: Experience in the… more
- Dignity Health (Phoenix, AZ)
- …and contract/reimbursement language. + Performs daily billing functions for assigned Accounts Receivable claims to ensure claims resolutions within set ... Hello humankindness Dignity Health Medical Group is the employed physician group of Dignity Health Arizona. Dignity Health Medical...deadlines. Responsible for resolution of account of low complexity (eg, no activity, registration, eligibility,… more
- Trinity Health (Hartford, CT)
- …denials and identifies denial trends along with solutions for resolution + Run accounts receivable aging report to follow up on outstanding insurance payments ... preferred + Minimum of three (3) to five (5) years of Accounts Receivable / Collections experience. + Knowledge of workers' compensation claims preferred +… more
- Hackensack Meridian Health (Tinton Falls, NJ)
- …transactions to the patient's accounts to ensure lowest possible days in the account receivable in a cost-effective manner. Serve as a subject matter expert ... work with management for resolution. This position is integral in ensuring the Accounts Receivable reflect accurate balance & timely processing of payments for… more
- Houston Methodist (Houston, TX)
- …Advantage Payers** + **Hospital Revenue Cycle experience** At Houston Methodist, the Accounts Receivable (AR) Appeals Denials Specialist position is ... works both independently and as a part of the Accounts Receivable Team, as well as with...and concise documentation of every action taken on an account in the system collection notes. Provides balance breakdown… more
- UPMC (Pittsburgh, PA)
- …dollar and age criteria to ensure lowest number of days possible on accounts receivable . Assign accounts deemed un-collectible to external collection ... University of Pittsburgh Physicians is hiring a full-time Contact Center Specialist to support the Heart and Vascular Institute located at 200 Lothrop St Pittsburgh,… more
- UPMC (Pittsburgh, PA)
- …dollar and age criteria to ensure lowest number of days possible on accounts receivable . Assign accounts deemed un-collectible to external collection ... **UPMC University of Pittsburgh Physicians is hiring a full-time Contact Center Specialist , Senior to join their team at HVI** Vascular Surgery, Oakland! This… more