As the Senior Accounts Receivable Specialist, you are responsible for motivating the Patient Accounts team daily to provide..., and accounts receivable. Essential Functions and Responsibilities Include the Following: * Understands and adheres to the WPH...
Minimum 3 years of experience in a Customer Service role required Accounts Payable / Accounts Receivable experience preferred... activities as assigned: Accounts Receivable and cash application Accounts Payable vouchers and payment processing Supplier...
.uoflhealth.org. Job Summary: The Accounts Receivable Customer Service Specialist answers incoming telephone calls... is a fully integrated regional academic health system with nine hospitals, four medical centers, Brown Cancer Center, Eye...
.uoflhealth.org. Job Summary: The Accounts Receivable Customer Service Specialist answers incoming telephone calls..., billing or equivalent experience Working knowledge of medical and insurance terms is desirable. KNOWLEDGE, SKILLS...
number of days possible on accounts receivable. Assign accounts deemed un-collectible to external collection agencies on a monthly...UPMC Community Medicine Incorporated is hiring a full-time Contact Center Specialist to support Groff Orthopaedics...
, or accounts receivable. Completion of 12 (twelve) hours of coursework in a business or healthcare related field of study may.... Knowledge of medical terminology, medical procedural (CPT) and diagnosis (ICD 10 CM) coding, and hospital billing claims...
/practices, or accounts receivable. Completion of 12 (twelve) hours of coursework in a business or healthcare related field.... Knowledge of medical terminology, medical procedural (CPT) and diagnosis (ICD 10 CM) coding, and hospital billing claims...
, or accounts receivable. Completion of 12 (twelve) hours of coursework in a business or healthcare related field of study may.... Knowledge of medical terminology, medical procedural (CPT) and diagnosis (ICD 10 CM) coding, and hospital billing claims...
, or accounts receivable. Completion of 12 (twelve) hours of coursework in a business or healthcare related field of study may.... Knowledge of medical terminology, medical procedural (CPT) and diagnosis (ICD 10 CM) coding, and hospital billing claims...
/practices, or accounts receivable. Completion of 12 (twelve) hours of coursework in a business or healthcare related field.... Knowledge of medical terminology, medical procedural (CPT) and diagnosis (ICD 10 CM) coding, and hospital billing claims...
, or accounts receivable. Completion of 12 (twelve) hours of coursework in a business or healthcare related field of study may.... Knowledge of medical terminology, medical procedural (CPT) and diagnosis (ICD 10 CM) coding, and hospital billing claims...
II is responsible for generating accounts receivable revenue, processing claims, following up on claims, maintaining... collection notes, posting deposits, submitting provider notifications, and balancing all aspects of accounts receivable. S/he...
efficiency and effectiveness of the accounts receivable processes. Compliance: Ensure adherence to company policies, accounting...Job Description Summary: A/R Specialist is responsible for verifying customers' A/R payments and validating chargebacks...
to apply!* Job Summary: Under the direction of the Accounts Receivable (A/R) Supervisor, the Biller/Billing Analyst/Third Party Specialist... receivable. The Third Party Specialist functions as a billing liaison to patients, providers, and insurance carriers, internal...
receivable. Assign accounts deemed un-collectible to external collection agencies on a monthly basis. Document all actions taken... from home post training? Then you may be the perfect fit for our Radiology Scheduling Specialist, Associate role! This role...
resolution of third party accounts receivable according to Genova policy. Completes denial follow up and no response research... information. Makes corrections to patient accounts in billing system to obtain reimbursement for claims. Works in clearinghouse...
Job Description: Summary We are hiring for an Accounts Receivable Specialist in Louisville, KY for our HCBS... service and written/verbal communication skills. 2-4 years of medical billing and collections experience preferred....
: Responsible for the collection’s accounts receivable on major Collaborates with Billing & Collections Coordinator regarding...: The Reimbursement Specialist will work to achieve cost effective accounts receivables performance as measured by payments...
: Responsible for the collection’s accounts receivable on major Collaborates with Billing & Collections Coordinator regarding...: The Reimbursement Specialist will work to achieve cost effective accounts receivables performance as measured by payments...
general human resources and communication, accounts payable/accounts receivable, and purchasing activities. Additional support... support (accounts payable/accounts receivable) and general office purchasing activities as needed Ensure accurate invoices...