hospital. Responsible for hiring all Patient Access and Insurance Specialist personnel at North Location. Ensure employee... that will assist the facility in tracking key patient access and/or patient accounting data. Quantify and track number of admissions...
. Must be proficient in the use of Patient Registration/Patient Accounting systems and related software systems. Additional..., is looking for an Insurance Verification Specialist to join our team! Employment Type: Part-time Shift: 24 hours per week. Shift will depend...
Office supports all locations. JOB TITLE: Optical Billing Specialist / Technician REPORTS TO: Senior Director of Practice... Administration FLSA STATUS: Hourly; Non-Exempt Optical Billing Specialist General Purpose Billing Specialists...
and following established practices, policies, and guidelines, provides patient relations support to Patient Financial Services... payor contracts and CSMC billing and collections policy and practices. This position may be cross-trained in other revenue...
Accounts Receivable team! The Accounts Receivable Specialist's primary focus initially would be private collections... entry experience preferred Experience with Point Click Care or other skill nursing-based accounting systems preferred...
clearinghouse application and patient accounting system. Research, analyze and follow-up on all payer edits/rejections, ensuring... Specialist Summary: Build your Career. Make a Difference. Presbyterian is hiring a skilled PFS Government A/R Specialist...
Specialist II for Patient Accounting to validate, analyze and quantify identified payment variances. Organizes and submits...-Patient Accounting-ABQ Summary: Build your Career. Make a Difference. Presbyterian is hiring a skilled Revenue Recovery...
Job Description Looking for advancement opportunities? We're hiring now for a Billing Specialist in Tucson... weekends off Billing Specialist Tasks & Duties Processing insurance claims in a timely manner Assures all necessary...
: 19.66 - 29.49HOURLY General Summary: This is a multi-faceted role within Bayhealth Medical Group (BMG). The Specialist is responsible... and coordinates financial counseling. Performs scheduling for patient testing. Provides oversight, training, cross-coverage...
Job Description: Overview The Payment Workflow Specialist is responsible for reviewing trip records for accuracy..., including payment amounts, contractual adjustments, patient responsibility, and payer details. This role involves correcting...
with resolution of accounts when needed. Demonstrates detailed knowledge of Cedars-Sinai core patient accounting systems..., and guidelines, provides billing support to Patient Financial Services, performing duties which will include payment posting...
to their experienced Accounts Receivable team! The Accounts Receivable Specialist's primary focus initially would be private collections...Job Description: We are seeking a well-organized and experienced long-term care (LTC) Medicaid Eligibility Specialist...
Proficiency with patient registration and accounting systems Strong knowledge of payer guidelines and verification processes... program State of the art equipment, unlimited CEU’s and supportive team approach Pre‑Service Authorization Specialist...
to their experienced Accounts Receivable team! The Accounts Receivable Specialist's primary focus initially would be private collections...We are seeking a well-organized and experienced long-term care (LTC) Medicaid Eligibility Specialist to be the subject...
patient accounting/billing systems. Proficiency with Excel, MS Office, Internet Explorer, and Database Management application... a part of your professional journey. We invite you to apply today. SUMMARY OF JOB The Sr. A/R Specialist – is responsible...
and collection of all outstanding accounts. Responsible for performing resolution oriented patient collections to achieve cash... patient accounting/billing systems. Proficiency with Excel, MS Office, Internet Explorer, and Database Management application...
, apply today! Overview: The primary purpose and function of the Posting Reconciliation Specialist is to be responsible for posting.... Works with all PDS teams and supported offices to maximize office collections. Responsibilities Read and analyze Medical...
Requirement(s): License/Certification/Registration Required: Preferred: Collections Patient Account Representative...: Some college Experience: Required: Two years experience related to cashiering or general accounting background...
notes of the patient accounting systems. Completes all monthly required in-services and educational training...”) or (“CBO”) provides business office services including billing, collections, cash posting, pre-access management, variance...
notes of the patient accounting systems. Completes all monthly required in-services and educational training...”) or (“CBO”) provides business office services including billing, collections, cash posting, pre-access management, variance...