, additional service fees, etc. Coordinates with and support accounts payable and receivable departments to ensure all services... needed from team members, bulling specialist or account representatives. Level 2: Has 2-3 years of progressively complex experience...
Minimum Years of Experience (Amount, Type and Variation): Required: Minimum 7 years medical billing experience... and reduce accounts receivable. Member of the Revenue Cycle Steering committee and subcommittees as appropriate. Seeks...
or contracting skills preferred. Medical terminology, knowledge of accounts payable and receivable processes preferred. Minimum...Research Business Service Specialist / Administrator II – Office of Sponsored Programs Major Responsibilities...
, post-award or contracting skills preferred. Medical terminology, knowledge of accounts payable and receivable processes...: Fulltime, days Research Business Service Specialist / Administrator II – Office of Sponsored Programs Major...
, additional service fees, etc. Coordinates with and support accounts payable and receivable departments to ensure all services... needed from team members, bulling specialist or account representatives. Level 2: Has 2-3 years of progressively complex experience...
and collection efforts Report on collection activity and accounts receivable status Customer Service Provide clerical... and administrative support to management as requested. Requirements: Proven experience as a Collection Specialist or similar role...
of the Team Lead the Patient Accounts Specialist is highly involved in all aspects of medical billing, and is responsible... of one years’ experience in health care denials Experience with the Revenue Cycle – registration, medical records, billing, coding...
the Patient Accounts Specialist is highly involved in all aspects of medical billing, and is responsible for escalated... in health care denials Experience with the Revenue Cycle – registration, medical records, billing, coding, etc. Experience...
, additional service fees, etc. Coordinates with and support accounts payable and receivable departments to ensure all services... needed from team members, bulling specialist or account representatives. Level 2: Has 2-3 years of progressively complex experience...
required. One year in medical billing/business office with strong emphasis on accounts receivable, computerized data entry and coding... Receivable accounts as assigned, including outpatient accounts This position is also responsible for posting cash to patient...
required. One year in medical billing/business office with strong emphasis on accounts receivable, computerized data entry and coding... Receivable accounts as assigned, including outpatient accounts This position is also responsible for posting cash to patient...
and regulatory requirements. Cashflow Management: Oversee accounts payable (AP) and accounts receivable (AR), ensuring timely... and seamless. We beam our remote physicians and specialist consults into our world-first CloudClinics to collaborate with an onsite...
resolution, and accounts receivable collection strategies and execution. The incumbent is the single point of contact... Company’s Global Accounts Receivable Reporting. Global Accounts Receivable Reporting is an important communication tool...
to expedite the billing and collection of accounts receivable Contributes to the steady reduction of the days-sales-outstanding... or equivalent 5+ years’ experience in a medical billing department, prior authorization department or payer claim processing...
. Processes Accounts Payable transactions such as: checks and posts payments to accounts receivable and verifies account balances...), or an equivalent combination of relevant education and experience. EXPERIENCE: Preferred minimum of one (1) year medical office...
. Accounts receivable management, including but not limited to: denials, bad debt and collections, appeals processing. Payment..., and accounts receivable, as well as customer loyalty and the overall financial health of PHC. Reporting and Contracts...
and take advantage of a workplace that truly values you! Position Summary The HMO Billing and Collections Specialist is responsible... representatives to ensure timely collections. 18. Collaborates with Director of Accounts Receivable to champion department...
allocations for various groups Accounts Receivable: Serve as the local site lead facilitating customer billing and supporting... the Accounts Receivable, Fixed Asset and procure to pay process. This is a full-time, salaried role on-site...
by performing job functions #1 by maintaining Accounts Receivable within 3 days of discharge on all outpatient encounters. Maintains... including correct CPT, ICD-10-CM, and modifiers in accordance with medical policies and guidelines. Responsibilities...
and knowledge of insurance carrier requirements for claims submission Good understanding of Healthcare Billing Accounts Receivable... regarding the Billing Accounts Receivable process in a hospital environment. This list of duties and responsibilities...