seeking a Patient Accounts Specialist to join our amazing team. We are specifically looking for a candidate... 1-2 years' experience in patient accounting, accounts receivable or related healthcare field required or An equivalent...
schedules are determined on department needs. Overview Title: ACCOUNTS PAYABLE DOCUMENTATION AUDIT specialist, Finance... accuracy and legitimacy. Ensure the accurate and organized maintenance of payable records. Assist Accounts Receivable in...
General Summary of Position MedStar Health has an opportunity for a Patient Accounts Specialist to join the Patient... Accounting Non-Gov Follow-up North team with MedStar Patient Financial Services. As a Patient Accounts Specialist on this team...
.) Demonstrate knowledge of accounts receivable practices, payer billing and reimbursement procedures and practices. Working... 10 years. As a Patient Account Specialist, you will be supporting the Billing Services department at our 4S Ranch...
opportunities, employee recognition programs, and lots and lots of celebrations! As an Accounts Payable Specialist... Will Take to be Successful in This Role: Previous accounts payables and billing experience. Previous experience with credit card transactions...
Work. Experience Minimum of 1 year Preferred: Experience in collections, customer service, billing or related medical...Job Description: PeaceHealth is seeking a Patient Account Specialist for a Full Time, 1.00 FTE, Day position. The...
duties as assigned. Medicare Billing Specialist: Performs complex review and reconciliation of Medicare patient accounts... based on payer guidelines for reconciling, billing and or credit balances on accounts. ESSENTIAL FUNCTIONS: Exhibits...
; billing/accounts receivable experience and/or collections experience. Training Preferred: Billing/Reimbursement experience...Position Title: Specialist, Patient Account Department: Billing - CCS Purpose: Responsible for all VNA business...
details for all exceptions and other irregularities Maintain accounts receivable customer files with backup for invoices Follow established... and freedom. Could This Be For You?: The AP Specialist III checks and verifies cost accounting, account payable records...
details for all exceptions and other irregularities Maintain accounts receivable customer files with backup for invoices Follow established... and freedom. Could This Be For You? The AP Specialist III checks and verifies cost accounting, account payable records...
Overview: Responsible for managing and performing efficient and effective Accounts Receivable functions for physician... all day to day Accounts Receivable activities/functions. Provides coding oversite and review on charge sheets and superbills...
to practice managers regarding effectiveness of diagnostic and procedural coding; monitors active accounts receivable... of America) Standard Weekly Hours: 40 Summary: The Account Specialist II, Insurance Follow-Up & Denials Management...
Overview: Responsible for managing and performing efficient and effective Accounts Receivable functions for physician...: High School Graduate or higher. Must have minimal of 3 years’ experience as an Account Specialist or Healthcare Medical...
for guests and locals alike. About the Payroll Specialist/Accounts Payable position Our hotels bring people together. The... Accounts Payable/Receivable/General Cashier (Job Overview) performs a variety of routine accounting duties to ensure correct...
Location: Ammonoosuc Community Health Services, Inc. Position: Patient Account Specialist The Patient Accounts... Specialist performs patient collection functions. Performs office functions including billing statements, insurance eligibility...
to practice managers regarding effectiveness of diagnostic and procedural coding; monitors active accounts receivable... of America) Standard Weekly Hours: 40 Summary: The Account Specialist II, Insurance Follow-Up & Denials Management...
Job Description: Performs a number of functions related to accounts receivable such as claims processing and payment... collection. May assist patients with questions about and problems with their accounts. May contact third-party payers regarding...
Job Description: Performs a number of functions related to accounts receivable such as claims processing and payment... collection. May assist patients with questions about and problems with their accounts. May contact third-party payers regarding...
for daily follow-up functions to secure payment and/or resolve outstanding accounts receivable for one or more of the assigned... systems to initiate, complete follow up, and update patient accounts with data required for preparation of third-party claims...
based on prior experience and individual training needs. Apply your business and accounts receivable experience in... a mission-minded organization! The Patient Accounting team is seeking Accounts Receivable Specialists to join their close-knit...