: Minimum of 3-5 years of experience in accounts receivable, preferably within a healthcare or medical billing environment. Skills... Summary: The Revenue Cycle Accounts Receivable (AR) Specialist is responsible for managing and overseeing the entire...
and validates proper consent for patient treatment. Assists clinic in meeting goals related to days in accounts receivable...Overview Our Patient Service Specialist plays a vital role as part of a team, handling essential business office...
and validates proper consent for patient treatment. Assists clinic in meeting goals related to days in accounts receivable...Overview Our Patient Service Specialist plays a vital role as part of a team, handling essential business office...
invoicing and accounts receivable aging follow up. Use CTMS system, ONCORE, for financial reconciliation of studies... or email and we will be happy to assist you. CLINICAL TRIALS BUDGET SPECIALIST (Project/Temporary) CLINICAL TRIALS BUDGET SPECIALIST (Project...
of the hospital’s business office to analyze, track and pursue Managed Care denied accounts receivable. Successful candidates...Position Summary At Stony Brook Medicine the Revenue Cycle Specialist will work within the Denial and Appeals Unit...
-changing technologies spans the spectrum of healthcare, with leading businesses and products in diagnostics, medical devices... Data Management, Specialist III Working at Abbott At Abbott, you can do work that matters, grow, and learn, care...
of the hospital’s business office to analyze, track and pursue Managed Care denied accounts receivable. Successful candidates...Position Summary At Stony Brook Medicine the Revenue Cycle Specialist will work within the Denial and Appeals Unit...
of the hospital’s business office to analyze, track and pursue Managed Care denied accounts receivable. Successful candidates...Position Summary At Stony Brook Medicine the Revenue Cycle Specialist will work within the Denial and Appeals Unit...
, especially in Patient Access, billing, collections, insurance principles/practices, or accounts receivable. Completion of 12...! As a Patient Access Specialist, you will: Process registration information with a high degree of accuracy, including patient...
strong critical thinking and the ability to adhere to detailed denial and Accounts Receivable collections processes. DUTIES... access to medical care via Telehealth for you & your family World class training & mentorship programs Growing organization...
, especially in Patient Access, billing, collections, insurance principles/practices, or accounts receivable. Completion of 12...! As a Patient Access Specialist, you will: Process registration information with a high degree of accuracy, including patient...
of daily accounts to ensure that all charges are captured in the Accounts Receivable system Reviews charges posted...Overview: The Revenue Capture Specialist works within their assigned departments to insure revenue capture...
Accounting group. General purpose of this job is to support with Accounts Receivable, Accounts Payable and other duties...Overview The Property Accounting Specialist I generally is assigned to a portfolio of projects within our Property...
of accounts according to documented procedures. Responsibilities include following up on claim status, billing and re-billing... and Accounts Receivable Follow-Up: Manage and resolve A/R claims over 60 days old. Follows up on claim rejections and denials...
. General purpose of this job is to support with Accounts Receivable, Accounts Payable and other duties as directed by the...: The Property Accounting Specialist I generally is assigned to a portfolio of projects within our Property Accounting group...
management support throughout the revenue cycle, to include but not limited to: Claims Management, Accounts Receivable, Cash...: Accounts Receivable Resolve outstanding payer balances for assigned financial class by monitoring Accounts Receivable...
totals as needed. Accounts Receivable Examine and verify all orders for correct charges, quote numbers... Accounts Receivable invoices. Send completed invoices and job packets to receptionist to separate and sort in order...
. Assist supervisor with reporting, analyzing and trending of the accounts receivable. The Third Party Specialist functions... disruptions. Demonstrates knowledge of accounts receivable payment policies and hospital contracts as they relate to billing...
outstanding Medical/Dental Accounts Receivable balances due from various insurance plans through focused daily efforts to increase... skills, proficiency with Excel, Outlook and Word and Medical Billing Software Education: High school diploma...
. Monitors and works the accounts receivable according to Patient Financial Services guidelines and contractual agreements... flagship hospital for Jackson Health System and it has been a beacon of medical excellence and community care for more than...