MinUSD $16.50/Hr. MaxUSD $24.82/Hr. Overview Responsible for the timely and accurate posting of payments and adjustments into the hospital proprietary billing system. They will be responsible for processing of 835 ERA, ACH, EFT transactions, processing USPS
MinUSD $17.14/Hr. MaxUSD $26.56/Hr. Overview Complete billing process of all individual patient accounts for all Clients contracting services with Professional Billing Services. Payments, actual insurance claim submission, account follow-up for payment, collection of self-pay receivables, and
The Reconciliation Specialist utilizes exceptional auditing and investigating skills to identify discrepancies and resolve them. Job Relationships Reports to the Remittance Process Supervisor Principal Responsibilities Reconciliation of Cash/Check/and credit card payments from patients with the bank
Inpatient Rehab Facility Ar Specialist Insight Global is seeking an inpatient rehab facility (IRF) AR specialist to work in the revenue cycle department for a large regional rehab client. As an IRF AR specialist you will
Clerical Representative Elevate Patient Financial Solutions has an exciting career opportunity available as a Clerical Representative. This position will be located onsite at a hospital in Springfield, IL. The full time schedule for this role will
Payment and Reconciliation Specialist- Hybrid Jacksonville, Florida Healthcare Outcomes Performance Company is a vertically integrated musculoskeletal outcomes management company. HOPCo manages physician practices, hospital service lines, population health and value-based care programs, and musculoskeletal delivery networks.
Job Title Responsible for obtaining appropriate reimbursement for accounts receivables for professional services of patients seen in various locations while maintaining timely claims submissions. Registers patients and completes necessary documentation including insurance verification and benefits determination.
Accounts Receivable Coordinator Are you an experienced, passionate pioneer in technology who wants to work in a collaborative environment? As an experienced Accounts Receivable Coordinator, you will have the ability to share new ideas and collaborate
Job Title Responsible for answering incoming calls on an Automatic Call Distributions (ACD) system regarding the patients statement, which includes hospital and physician services. Research, facilitate and resolve simple to complex billing issues and communicate the
Job Title Responsible for answering incoming calls on an Automatic Call Distributions (ACD) system regarding the patients statement, which includes hospital and physician services. Research, facilitate and resolve simple to complex billing issues and communicate the
Job Title Responsible for performing timely claims status follow-up for outstanding Accounts Receivables for professional services of patients via Epic healthcare software by means of payer web portals, phone calls and other resources. Make appropriate account
Jordan Valley Community Health Center Jordan Valley Community Health Center (JVCHC) is a mission-driven organization dedicated to improving the health of individuals and families in underserved communities. We provide comprehensive healthcare services including primary medical, dental,
JOB DESCRIPTION Job Description Cardio Options is seeking an experienced Medical Billing Specialist. The ideal candidate will have experience with insurance claims denials, appeals, expertise with deductibles, copays, eligibility verification and EOB processing. In depth evaluation and