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Contact Us   1 day ago
Billing Assistant - Westwood

Our offices are seeking qualified candidate to assist with our medical billing team. General Job description:Obtain referrals and pre-authorizations as required for procedures.Data entry and verificationCheck eligibility and benefits verification.Review patient bills for accuracy and completeness and obtain any missing informationPrepare, review, and transmit claims using billing software, includi

Contact Us   1 day ago
Accounts Receivable Manager - Huntsville

Sequel Youth and Family Services is a privately owned company that develops and operates programs for people with behavioral, emotional, or physical challenges. Our mission is to prepare our clients to lead responsible and fulfilling lives by providing mentoring, education, and living support within a safe, structured, dynamic environment - whether on one of our campuses, in the community, or in t

Contact Us   2 days ago
Sr. Accounts Receivable Associate - Catonsville

SUMMARY: The Senior Associate, Accounts Payable position has an advanced level of responsibility for performing research, correction and updates within the accounts receivable management systems toward the purpose of billing for and receipt of compensation on services provided in the course of resident care across multiple lines of business and payers. Completion of account management functions su

Contact Us   3 days ago
Accounts Receivable Manager - Huntsville

Sequel Youth and Family Services is a privately owned company that develops and operates programs for people with behavioral, emotional, or physical challenges. Our mission is to prepare our clients to lead responsible and fulfilling lives by providing mentoring, education, and living support within a safe, structured, dynamic environment - whether on one of our campuses, in the community, or in t

Contact Us   3 days ago
Billing Assistant - Westwood

Our offices are seeking qualified candidate to assist with our medical billing team. General Job description:Obtain referrals and pre-authorizations as required for procedures.Data entry and verificationCheck eligibility and benefits verification.Review patient bills for accuracy and completeness and obtain any missing informationPrepare, review, and transmit claims using billing software, includi

Contact Us   3 days ago
Accounts Receivable Coordinator - Buffalo

ACCOUNTS RECEIVABLE COORDINATOR WNYs Preeminent Life Care Community is seeking an enthusiastic professional w/ excellent communication skills and a passion to excel. AOD experience preferred. Experience with processing billing for all levels of care and payer classes. Monitor and collect accts receivable. Record payments received to appropriate cash receipts journals. Healthcare work experience pr

Contact Us   5 days ago
Accounts Receivable Coordinator - Buffalo

ACCOUNTS RECEIVABLE COORDINATOR WNYs Preeminent Life Care Community is seeking an enthusiastic professional w/ excellent communication skills and a passion to excel. AOD experience preferred. Experience with processing billing for all levels of care and payer classes. Monitor and collect accts receivable. Record payments received to appropriate cash receipts journals. Healthcare work experience pr

Contact Us   5 days ago
Billing Assistant - Westwood

Our offices are seeking qualified candidate to assist with our medical billing team. General Job description:Obtain referrals and pre-authorizations as required for procedures.Data entry and verificationCheck eligibility and benefits verification.Review patient bills for accuracy and completeness and obtain any missing informationPrepare, review, and transmit claims using billing software, includi

$50.00   1 week ago
Medical Billing Specialist - Rock Hill

WHO OUR CLIENT IS: * Well known, high growth and meaningful non-profit in the Charlotte region * $50 million Company with a well-known Charlotte presence. * Low turnover, tenured, and welcoming staff. * Stable company mission focused and excellent work/life balance mentality. WHY YOU SHOULD CONSIDER THIS OPPORTUNITY: * Opportunity to be a part of an organization that serves the community * Growth

Contact Us   1 week ago
Billing Assistant - Westwood

Our offices are seeking qualified candidate to assist with our medical billing team. General Job description:Obtain referrals and pre-authorizations as required for procedures.Data entry and verificationCheck eligibility and benefits verification.Review patient bills for accuracy and completeness and obtain any missing informationPrepare, review, and transmit claims using billing software, includi

Contact Us   1 week ago
Finance Professional - ORS Partners conshohocken, pennsylvania

Symphony Health Solutions is a leading provider of high:value data, analytics, technology solutions and actionable insights for healthcare and life sciences manufacturers, payers and providers. The company helps clients drive revenue growth and commercial effectiveness, while adapting to the transformation of the healthcare ecosystem, by integrating a broad set of patient, prescriber, payer and cl

Contact Us   1 week ago
BillingCollections Team Leader - North Arkansas Regional Medical Center harrison, arkansas

Position is responsible for supervising submission of claims and collection on all insurance patient accounts. Oversees sending statements to patient and collect on amounts not paid by insurance. Monitors outstanding accounts and applies/collects on late charges; received an answers billing:related inquiries; and assists in preparing credit refunds. Supports the director on day:to:day departmentA?

Contact Us   1 week ago
Customer Accounts Payment Poster - Adult and Child indianapolis, indiana

To ensure timely and accurate posting of monies received are posted to the customer accounts practice management system. To ensure appropriate checks and balances are in place to meet Center Policy.Manually post all paper EOBs received from third party payers to the practice management system including payment, adjustment, patient responsibility and denials. Post all electronic remits received to

Contact Us   1 week ago
Medical Insurance Collector AR Rep Experienced Carmel, IN - Surgical Care Affiliates carmel,

Surgical Care Affiliates is seeking an experienced Medical Insurance Collector: Accounts Recievable Representative to join our large regional revenue cycle office in Carmel, IN. The ideal candidate will have at least two years experience working A/R in an healthcare setting, collecting payments from commercial insurance companies, follow up, and working denials and appeals. In return, we offer a g

Contact Us   1 week ago
Billing Assistant - Westwood

Our offices are seeking qualified candidate to assist with our medical billing team. General Job description:Obtain referrals and pre-authorizations as required for procedures.Data entry and verificationCheck eligibility and benefits verification.Review patient bills for accuracy and completeness and obtain any missing informationPrepare, review, and transmit claims using billing software, includi

Contact Us   1 week ago
Accounts Receivable Coordinator AR Coordinator - Ciena Healthcare Management bad axe, michigan

Join our team and work with the best in healthcareFounded in 1998, Ciena Healthcare is a leading innovator and one of MichiganA?s largest providers of skilled nursing and rehabilitation care services.It is our honor to serve our residents that are in need of short:term rehabilitative services as well as long:term care. Our vision is to be the industry leader by offering fresh, new perspectives and

Contact Us   1 week ago
Financial Specialist-Billing and Reimbursement

Apply Online BASIC PURPOSE: This purpose provides a wide range of revenue cycle management support to the dialysis billing and physician billing operations. Efficiently coordinates billing processes for physician group and GE system maintenance for the dialysis group. Track and quantifies reimbursement trends and issues for Director of Patient Accounts. Monitors billing errors/edits and continues

Contact Us   1 week ago
Billing Assistant - Westwood

Our offices are seeking qualified candidate to assist with our medical billing team. General Job description:Obtain referrals and pre-authorizations as required for procedures.Data entry and verificationCheck eligibility and benefits verification.Review patient bills for accuracy and completeness and obtain any missing informationPrepare, review, and transmit claims using billing software, includi

Contact Us   1 week ago
Controller In Prairie Village, Ks With Healthcare Company Contract-To-Hire - Overland Park

Controller in Prairie Village, KS with Healthcare Company – Contract-to-Hire Do you have at least 3 years of experience as a Controller for a small to medium size business? Do you have experience in a healthcare setting working with physician reimbursements? If so, we are looking for you! We are seeking a Controller for our client in Prairie Village, KS. This is a contract-to-hire role

Contact Us   1 week ago
Representative Cash Refund - dallas, texas

Job Title: Representative Cash Refund Location: Dallas, TX Req : 2926 Reports To: Manager Cash Posting Posting End Date: Department: Cash Posting Company: EmCare FLSA Status: Non:Exempt POSITION SUMMARY: Our North Dallas location is looking for a Cash Refund Representative. Primary responsibility of the Refund Coordinator is the analysis of credit balances for refund or adjustment to the patients


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Last Updated on: May 28, 2017
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