Upstream Rehabilitation is looking for a RCM - Accounts Receivable (AR) Associate to join our team! RCM - Accounts Receivable (AR) Associate Location Type: Remote – Tennessee (Must Reside in the US) Build Your Career with
Make a meaningful impact as a Patient Accounting Specialist! Our Mission: Quality, compassionate care for all. Our Vision: Reimagine health care through connection, service and innovation. Our Core Values: Be Kind | Trust and Be Trusted
Job DetailsJob Location: CORP-Rev Cycle CBO Tyler - Tyler, TX 75701Position Type: Full TimeSalary Range: $17.00 HourlySECTION 1: Job Summary (Summary of the basic functions of the position)\Responsible for accounts receivables management and general medical billing
Description POSITION SUMMARY The Accounts Receivable Specialist is responsible for researching outstanding balances and determining correct action to be taken to ensure maximum reimbursement. Must take the lead on corrective actions for accounts with outstanding balances
Description POSITION SUMMARY The Senior Certified Coding Integrity Professional is responsible for all aspects of the coding and billing of all inpatient and outpatient claims, as well as all aspects of the CCM billing. The Senior
At Logan Health, were more than just a healthcare provider—were a community. Nestled in the heart of Montana, we are committed to delivering exceptional care to our patients while fostering a supportive and collaborative work environment
*THIS POSITION IS ON-SITE * Why Join Us? Be Valued for What You Bring to the Team – Competitive pay that rewards your hard work Benefits You Can Count On – Medical, dental, vision, and life
At Logan Health, were more than just a healthcare provider—were a community. Nestled in the heart of Montana, we are committed to delivering exceptional care to our patients while fostering a supportive and collaborative work environment
Description General Job Summary: Promotes the Companies mission to provide patients with premier orthopedic care while focusing on their individual needs. Responsible for ensuring timely claim submission, follow-up with no response from payers, payer rejections, correspondence,
Job Summary JOB SUMMARY Responsible for providing clerical support services in addition to providing, medical records, EOB’s, UB92’s and itemized statements to external and internal entities. ESSENTIAL DUTIES AND RESPONSIBILITIES Include the following. Others may be assigned.
Job DetailsJob Location: CORP-Rev Cycle CBO Tyler - Tyler, TX 75701Position Type: Full TimeSalary Range: $17.00 - $21.00 HourlySECTION 1: Job Summary (Summary of the basic functions of the position)\Responsible for accounts receivables management and general
Job Summary JOB SUMMARY The Patient Account Representative is responsible for working accounts to ensure they are resolved in a timely manner. This candidate should have a solid understanding of the Revenue Cycle as it relates
At Logan Health, were more than just a healthcare provider – we’re a community. Nestled in the heart of Montana, we are committed to delivering exceptional care to our patients while fostering a supportive and collaborative
Description POSITION SUMMARY The Payment & Accounts Receivable Specialist provides financial, administrative and clerical services to ensure accuracy and efficiency of billing operations. This position performs payment posting, insurance denial posting and AR follow up, insurance
We’ve learned that what is best for patients is also best for employees. Learn more about why we are one of the Best Companies to Work for in Texas®.JOB SUMMARY: This position is responsible for managing
Supervisor, Communications Operations Who are we? Versant Health is one of the nations leading administrators of managed vision care, serving over 35 million of our clients members across the United States. Our purpose is to make
Insurance Credit Specialist Schedule: Monday-Friday, 40hrs a week. 8am-5pm in your time zone. Job Location Type: Remote Your experience matters At Lifepoint Health, we are committed to empowering and supporting a diverse and determined workforce who
Sanford Health, the largest rural health system in the United States, is dedicated to transforming the health care experience and providing access to world-class health care in America’s heartland. Work Shift:8 Hours - Day Shifts (United
Description The Accounts Receivable (AR) Insurance Follow-Up Specialist will be responsible for the following: - Answers billing and payment related questions for patients. - Follows the claims process and assure this is completed in a timely
Responsible for the accurate billing and collection of third party and patient payments for products and services rendered. Job Responsibilities (listed in order of importance and/or time spent) Submit timely, accurate invoices to payer for products