Schedule: Monday-Friday 8:00a-4:30p Main Function: Data entry of receipts and adjustments on a daily basis in multiple HER systems including but not limited to EPIC, Medent, and MatrixCare that are received from patients and third-party payers.
About Us: Our purpose is to help clients exceed their financial health goals. Across the reimbursement cycle, our scalable solutions and clinical expertise help solve programmatic needs. Enabling our teams with leading technology allows analytics to
Welcome to USPI At USPI, we are committed to delivering exceptional patient care by supporting our surgery centers with outstanding business office operations. Our revenue cycle teams play a critical role in ensuring accurate financial processes
Description Basic Functions: Responsible for the accurate and timely posting of electronic and paper payments and running of reports to reflect the performance of the Accounts Receivable Department. Responsibilities: Retrieve insurance Remittance Advice notices and Explanation
Description Payment Poster Atlanta, GA, Help protect revenue accuracy for life-saving breast imaging — M-F, daytime only. Womens Imaging Specialists is growing, and we’re hiring an experienced Payment Poster to join our Revenue Cycle team. If you have
Description At Konza Prairie Community Health Center, every payment posted accurately helps ensure patients continue to receive the care they need. Were looking for a detail-oriented Medical Payment Poster to join our Revenue Cycle team. If you
Revenue Cycle Management Specialist A Revenue Cycle Management Specialist I can work in all facets of the revenue cycle department. This role is focused on claims processing, managing accounts receivable, and ensuring proper collection is made
Summary: Floor Staff team members are classified based on individual theatre needs, and/or employee availability, as either variable hour, part-time fixed, or part-time regular employees whose primary responsibility is ensuring our guests receive exceptional service and
Why Join Us? At United Urology Group, our employees are at the heart of our mission and have incredible opportunities to impact our patients lives with their urologic care. We foster a culture that thrives on
About Pediatrica Health Group Inc. Every day is a good day to prepare for a healthy tomorrow. Providing children and their families with equitable access to quality pediatric care to build a foundation for a lifetime
Under the direction of the Business Office Manager, the Collections Specialist is responsible for follow up on delinquent surgery center claims), working an expected number of claims per day. Majority of claims will have been submitted
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
1. Process credit card transactions. 2. Posts all responsible payments and adjustments to the specified patient account in accordance with the current policy and procedure. 3. Ensures accuracy of posting by balancing deposit totals to system-generated
Job Title Medical Billing Center is a Physical Therapist led company focused on optimizing client value and relationships through efficient and effective billing and collections. Job Overview & Work Site Position Summary: Responsible for entering all
Receipt Poster Job Category: Medical Billing Requisition Number: RECEI001722 Posted: May 28, 2026 Full-Time Remote Middleburg Heights, OH 44130, USA Description Although this position is listed as remote, the new team member will be required to complete
Radiology Billing Specialist When it comes to providing quality, patient-centered care local matters. Our doctors and staff are invested in the community. Were your local team of radiology experts. With cutting-edge medical imaging technology, highly trained
Job Description Payment Poster (Onsite) Schedule: Days: Monday Friday. Full time, 40hrs a week. Job Location Type: Onsite at the Conemaugh facility in Johnstown, PA. Your experience matters At Lifepoint Health, we are committed to empowering and
Cash Poster Retrieve and prepare all electronic insurance remittances and prep them for posting to accounts utilizing Quadax and MS4/Soarian patient accounting system. Process all paper remittances and key into the patient accounting system. Maintain a reconciliation
Medical Ar Billing - Payment Poster The Orthopaedic Center is looking for a highly motivated Medical AR Billing - Payment Poster. This opening is a full-time position averaging 40 hours per week. The Payment Poster will be responsible for
Payment Poster WFh Are you passionate about the patient experience? At HCA Healthcare, we are committed to caring for patients with purpose and integrity. We care like family! Jump-start your career as a Payment Poster WFh today with