We are growing and looking to add to our revenue cycle team in beautiful Louisville! The right candidate for this opportunity will have extensive experience with all facets of Revenue Cycle, dental insurances and dental practice
Description Purpose: Post incoming patient and insurance payments accurately according to the Explanation of Benefits or documentation received to support the payment. • Accurately post payments and adjustments both electronically and manually • Balances batches and
Job Summary The Financial Counselor is responsible for the timely and accurate follow-up and resolution of unpaid patient balances. This position manages a high volume of patient interactions related to self-pay accounts, analyzes patient responsibility, obtains
Description Lake Butler Hospital is a critical access hospital providing 24-hour emergency services, inpatient hospitalization, swing bed program, rehabilitation services, outpatient laboratory, and outpatient radiology (X-ray, ultrasound, and CT Scan) services to Union County and the
Patient Accounts Representative | H2 Health | 484 Riverside Ave, Jacksonville, FL 32202 At H2 Health, we understand that patient care goes beyond the clinic floor. Behind every successful therapy session is a dedicated administrative team
Benefits: PTO and other great benefits Continuous clinical and business training Company-paid CEU’s Company-paid MalPractice Insurance 401(k) matching Bonus based on performance Employee discounts Opportunity for advancement Paid time off Training & development If health and
Job Summary Under the direct supervision of the Revenue Cycle Ancillary Supervisor, this position is responsible for ensuring the timely collection of accounts receivable, monitoring account activity, and providing appropriate follow-up to maximize reimbursement for ancillary
Job DetailsJob Location: Polaris Pharmacy Services of Ft Lauderdale - Ft. Lauderdale, FL 33309Position Type: Full TimeJob Shift: DayJob Category: PharmaceuticalWHO WE AREAt Polaris Pharmacy Services, we’re more than a pharmacy — we’re a dedicated partner
See your work in a new light. At LUX Infusion, we’re reimagining infusion care to be more human, supportive, and connected. Inspired by lux—meaning light - we guide patients, providers, and partners through complex therapies with
Denial Specialist REMOTE | $26.00 USD/hour Highlights: • Industry: Healthcare Revenue Cycle • Employment Type: Extended Contract (6+ Months) • Location: 100% Remote Working with an extensive client base, TEKsystems is searching for experienced Denial Specialists,
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
Overview United Vein & Vascular Centers is a life-changing healthcare innovator that is rapidly expanding access to state-of-the-art, minimally invasive vein and vascular care as we grow our footprint across the country. The unparalleled outcomes we
Location Address:9521 San Mateo NEAlbuquerque, NM 87113-2237 Compensation Pay Range:Minimum Offer $16.66Maximum Offer $26.70Now Hiring: Credit Balance Specialist - Patient Accounting Summary:Build your Career. Make a Difference. Presbyterian is hiring a skilled Credit Balance Specialist to
Essential Job Functions Pull medical record (H&P, op notes, anesthesia record, MAR, nursing notes, implant logs, pathology, radiology) and itemized bill / UB-04 / 1500 detail and reconcile line by line against billed charges. Validate CPT
Job Opportunity At Mid Florida Cancer Centers At Mid Florida Cancer Centers, we utilize the latest technology and research to provide the most effective treatments possible. From chemotherapy to radiation to nutrition and exercise, our doctors,
Finance Counselor Mid Florida Cancer Centers is a comprehensive Hematology & Oncology practice with four locations in Orange City, Deland, Oviedo, and Sanford. Our physicians offer a wide range of services with the goal to provide
Accounts Receivable Insurance Collector Customer Service is responsible for establishing, maintaining and enhancing customer business through contract administration, customer orders, and problem resolution. The Accounts Receivable Insurance Collector is responsible for the timely follow-up and resolution
Rcm Fees Analyst / Insurance Specialist Dental Care Alliance (DCA) is seeking an experienced RCM Fees Analyst / Insurance Specialist with strong expertise in dental insurance fee schedules, leased networks, and payer plan configuration. This role
Senior Outpatient Medical Billing Specialist This is a senior outpatient medical billing and revenue cycle role focused on denials, AR follow-up, payer portals, EOB/ERA review, payment posting, and claims cleanup. Seasons Psychotherapy Associates is a growing behavioral
Staff Assistant The Staff Assistant role is responsible for providing specialized administrative support and assistance to their Physician. The Staff Assistant performs a variety of clerical and administrative duties related to the delivery of patient care,