JOB SUMMARY: The Revenue Cycle Specialist II must adhere to the Code of Ethical Conduct and foster positive... and Accounts Receivable Follow-Up: Manage and resolve A/R claims over 60 days old. Follows up on claim rejections and denials...
as required and requested. Works with insurance payers on problem claims and processes. Resolves outstanding Accounts Receivable and credit...Job Description: Position Summary: Fulfills all requirements of Insurance Specialist I, as well as serving...
. The general purpose of this job is to support Accounts Receivable and Accounts Payable and perform other duties...: The Property Accounting Specialist is generally assigned to a portfolio of projects within our Property Accounting group...
Accounting group. The general purpose of this job is to support Accounts Receivable and Accounts Payable and perform other duties...Overview The Property Accounting Specialist is generally assigned to a portfolio of projects within our Property...
Responsible for analyzing remits, accounts receivable, and utilizes EDI-835 remit standards to apply, reconcile... as outlined in the cash collection policy and procedures to the cash clearing log/GL accounts. Coordinate all filing...
for business office activities which include collection of accounts receivable, patient billing, customer service, cashiering... of accounts. Obtains copies of required insurance identification cards, as needed. Works special projects as assigned. Assist...
all facets of an accounts receivable management system including but not limited to billing, claim corrections, reconciliation...) four years as an Account Receivable analyst in a Hospital setting. • Professional Certification through AAHAM, HFMA...
Under minimal supervision, is responsible for the Henry Ford Health System Insurance accounts receivable. Identifies... and demographic patient information to ensure compliant claims to Third party payers. Resolves problem accounts from payer denials...
Under minimal supervision, is responsible for the Henry Ford Health System Insurance accounts receivable. Identifies... and demographic patient information to ensure compliant claims to Third party payers. Resolves problem accounts from payer denials...
Under minimal supervision, is responsible for the Henry Ford Health System Insurance accounts receivable. Identifies... and demographic patient information to ensure compliant claims to Third party payers. Resolves problem accounts from payer denials...
GENERAL SUMMARY: Under minimal supervision, is responsible for the Henry Ford Health System Insurance accounts... receivable. Identifies and determines in accordance with established policies and procedures - the accuracy and completeness...
Responsible for accounts receivable related to CUP outstanding accounts business. Duties and activities... payor response trending and escalation to management team as deemed necessary. Experience Required 2 – 3 years Accounts...
. Short Description: Responsible for accounts receivable related to CUP outstanding accounts business. Duties... payor response trending and escalation to management team as deemed necessary. Experience Required: 2 – 3 years Accounts...
of the accounts receivable: Reviews claim denials and works with internal departments to provide information necessary..., intermediaries, mail, email, fax, and phone. Compares payments on open A/R accounts to the related payer contracts to ensure proper...
Under minimal supervision, is responsible for the Henry Ford Health System Insurance accounts receivable. Identifies... and demographic patient information to ensure compliant claims to Third party payers. Resolves problem accounts from payer denials...
Job Description: JOB SUMMARY The Patient Accounts Specialist II prepares and follows-up all third party and patient... receivable utilizing A/R reports and received correspondence and other department inquiries Review and assess adjudicated claims...
/receivable payment requests and reconciles the department's credit card accounts. Performs weekly invoice batches for Finance.... May cross train with accounts payable technician and revenue generalist in the areas of accounts payable/receivable...
. Responsible for monitoring and managing work-in-process, accurate and timely client billings, outstanding accounts receivable... and other professionals at SMA live and breathe it. After all, we are members of the communities we help. SUMMARY: The Senior (SR) I-II...
to facilitate compliance, ensure appropriate revenue capture, and/or reduce Accounts Receivable (AR) through efficient process flow... Health Information Administrator (RHIA) Certified Professional Coder (CPC/CPC-H) Certified Coding Specialist (CCS/CCS-P...
queues, ensuring coding, charge submission, and accounts receivable follow-up are occurring on a timely basis. Perform...Position Summary: We have an exciting opportunity to join our team as a Coding Coordinator II. Become a key member...