patient balances to ensure accurate reporting of company’s accounts receivable Utilize on-line/telephonic resources to verify... follow-up and third party billing, required Experience with medical records or patient accounting systems...
medical billing/follow-up experience within a hospital or vendor setting to secure insurance payments or AR resolution... to Healthcare Revenue Cycle administration. Skilled in medical accounts investigation. Ability to validate payments...
accounts receivable balances. This role: Works with insurance companies to secure payment on outstanding account balances... business office services including: billing, collections, cash posting, pre-access management, variance and customer service...
accounts receivable balances. This role: Works with insurance companies to secure payment on outstanding account balances... business office services including: billing, collections, cash posting, pre-access management, variance and customer service...
(3) years of related experience such as medical billing or third party collection in a hospital, payer, or physician... such as medical billing, collections or customer service, preferably in an acute care setting MINIMUM QUALIFICATIONS EDUCATION...
patient balances to ensure accurate reporting of company’s accounts receivable Utilize on-line/telephonic resources to verify... follow-up and third party billing, required Experience with medical records or patient accounting systems...
for accurately reflecting patient accounts, improving the efficiency of billing and collections, and being reliable partners...), and other information related to accounts receivable follow-up. Ensures maximum entitled reimbursement and apply appropriate allowances...
: A minimum of 5 years of experience as a medical biller/claims follow-up specialist or collections specialist in an outpatient medical... standards. A minimum of 5 years of experience claims follow-up/appeals and health plan Accounts Receivable management...
. Resolves pre-accounts receivable edits. Identifies and reports repetitive documentation problems as well as system issues..., but not required. Looking for candidates who want a long-term, stable position with opportunity for advancement. Description: The Medical Coder reflects...
-party payments against the accounts receivable · This position will research and obtain missing EOBs for incoming payments... Specialist will assist in posting incoming patient payments to accounts · The Payment Posting Specialist will self-audit...
Specialist but works independently to maintain financial aspects of resident accounts, including resident advisory on financial... receivable information for use by Administrative & Financial Operations Specialist and Financial Manager. May oversee...
Insurance Billing Outsourcing is a Dental insurance outsourcing company looking for experienced Dental/Medical billing... also work on patient accounts receivable. The individual will need to be comfortable with computers and should be able to learn...
or patient as the account dictates. Forwards copies of rejections or incorrect payments to the Accounts Receivable Specialist... and have experience with Explanation of Benefits (EOBs). The University of Maryland Medical System (UMMS) is an academic private health...
or patient as the account dictates. Forwards copies of rejections or incorrect payments to the Accounts Receivable Specialist... and have experience with Explanation of Benefits (EOBs). The University of Maryland Medical System (UMMS) is an academic private health...
. Reconciliation of monthly cash and closing reports. Qualifications: 3-5 years minimum experience in medical accounts receivable...AMBULANCE CASH APPLICATION SPECIALIST Join Chicagoland’s award-winning ambulance service and become a part of the...
. Reconciliation of monthly cash and closing reports. Qualifications: 3-5 years minimum experience in medical accounts receivable...AMBULANCE CASH APPLICATION SPECIALIST Join Chicagoland’s award-winning ambulance service and become a part of the...
by public institutions and community-based programs. The PPR Specialist is responsible for performing medical billing..., and administrative and clerical duties. Responsibilities: ESSENTIAL FUNCTIONS: Perform and assist with medical billing and claiming...
Control Specialist or equivalent experience in accounts receivable, collections, billing or payment processing, which includes... Control Specialist or equivalent experience in accounts receivable, collections, billing or payment processing which includes...
in troubleshooting accounts held in accounts receivable due to charging or documentation discrepancies. Facilitate...The Charge Entry Specialist is responsible for the data entry process and daily/weekly reconciliation of patient...
Resolution Specialist position may be a phenomenal career for you within Select Medical! Our dynamic team has the responsibility... both outstanding receivables. Regularly communicate with hospital staff and department management on any accounts receivable issues...