Job Family:Patient Account Representative Travel Required:Up to 25% Clearance Required:None What You Will Do: The Cash Poster is responsible for accurately posting payments received from insurance companies and patients into the healthcare billing system. This role
Overview Retina Consultants of Texas (RCTX) is seeking a Patient Access Coordinator to join our innovative team with the mission of Fighting Blindness For The World To See. This position will be responsible for providng excellent
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
3030-Pathology - LMG - Insurance Specialist DEPARTMENT: Billing JOB SUMMARY: Successfully bills patient accounts to the appropriate insurance company for payment, reconciles insurance payment and denials, follows up with insurance companies as needed, and resolves issues
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,
About this opportunity: Workplace Options is proud to support our sister organisation, Behavioral Health Systems (BHS), in recruiting a Claims Analyst. If you’re passionate about building strong provider networks and making a real impact, this is
3030-Pathology - LMG - Insurance Specialist Successfully bills patient accounts to the appropriate insurance company for payment, reconciles insurance payment and denials, follows up with insurance companies as needed, and resolves issues regarding patient accounts. High
Medical And Dental Biller We are seeking a team member with a minimum of two years of experience in medical and dental billing to join our team. This individual will be a full-time, goal-oriented, revenue-driven, highly
AR Account Follow-Up Specialist This is an on-site position located at the Birmingham Business Office. Summary: Under general supervision, an AR Account Follow-Up Specialist is responsible for account follow-up for all assigned accounts, resolving billing problems
Medical Accounts Receivable/ Follow-Up Specialist Medical Accounts Receivable/ Follow-Up Specialist Birmingham, AL $22 per hour Are you experienced in medical billing, insurance follow-up, and resolving complex claims issues? This AR Account Follow-Up Specialist opportunity offers a
3030-Pathology - LMG - Insurance Specialist Successfully bills patient accounts to the appropriate insurance company for payment, reconciles insurance payment and denials, follows up with insurance companies as needed, and resolves issues regarding patient accounts. High
Are you an experienced, passionate pioneer in technology who wants to work in a collaborative environment? As an experienced Accounts Receivable Analyst, you will have the ability to share new ideas and collaborate on projects as
Are you an experienced, passionate pioneer in technology who wants to work in a collaborative environment? As an experienced EPIC Resolute Hospital Billing Associate Analyst, you will have the ability to share new ideas and collaborate
This is an on-site position located at the Birmingham Business Office Summary: Under general supervision, an AR Account Follow-Up Specialist is responsible for account follow-up for all assigned accounts, resolving billing problems and answering patient inquiries.