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Contact Us   2 days ago
Home Health Medicare Biller - Ocala

Job Description Responsible for managing accurate, timely completion and submission of all the billing, collections, and accounts receivable functions of the organization. Oversees the insurance verification and authorization process. Ensures reimbursement through efficient billing and collections operations and effective accounts receivable management. Ensures that billing and patient accounts re

Contact Us   3 days ago
Home Health Medicare Biller - Ocala

Job Description Responsible for managing accurate, timely completion and submission of all the billing, collections, and accounts receivable functions of the organization. Oversees the insurance verification and authorization process. Ensures reimbursement through efficient billing and collections operations and effective accounts receivable management. Ensures that billing and patient accounts re

Contact Us   4 days ago
Payment Poster - Nashville

Payment Poster Nashville, TN Job Responsibilities Cash Applications Specialist is responsible for posting insurance and patient payments for physician and hospital services Apply cash, check, credit card, Explanation of Benefits, EOB, EFT, and lock box payments Cash Applications Specialist must manage accounts receivable and accounts payable Cash Applications Specialist is responsible for updating

Contact Us   1 week ago
Insurance Specialist III Medical Biller - Hendersonville

Description Xtend Healthcare, LLC, is located just 20 miles north of Nashville, Tennessee, Xtend provides entirely revenue cycle-based projects which range from complete business office outsourcing to A/R legacy cleanup, self-pay and third-party CBO safety net engagements as well as coding and consulting engagements. We serve clients of all types and sizes in all 50 states -- from critical-access

Contact Us   1 week ago
Commercial Insurance Biller - FT - Avalon Healthcare - Salt Lake City

Avalon Health Care is seeking an experienced Commercial Insurance Biller position at our Support Services Center in Salt Lake City, Utah! The general purpose of the Commercial Insurance Biller is to perform a variety of tasks necessary to accomplish billing for services provided to patients whose primary source of payment is a Federal Government supported program, primarily Medicare. Essential Job

Contact Us   1 week ago
Patient Account Representative III - Freeport

Job Summary: Across multiple billing systems, this individual will diligently organize, bill, recover and resolve FHN\'s open accounts receivables positioning FHN for solid cash performance. This individual will utilize high-impact work lists (through our business intelligence solution MERLIN) to analyze and execute the daily throughput (including the processing of approved account corrections) of

Contact Us   1 week ago
Revenue Operations Manager - Workers CompensationNo Fault - Rochester

Job Summary: The Revenue Operations Worker\'s Compensation/No Fault Manager is responsible for providing operational management with a focus on optimization of reimbursement through leadership and oversight of medical billing/AR Follow-Up through enforcement of policies and procedures while streamlining processes. Duties and Responsibilities *Plan, direct and evaluate follow-up and collections to

Contact Us   2 weeks ago
Director of Revenue Cycle, Professional Fee UM CMG - Linthicum

Job ID: 58641 Area of Interest: Professionals Location: Linthicum, MD US Hours of Work: M-F 8a-4p Job Facility: UM Community Medical Group Employment Type: Full Time Shift: DAY What You Will Do: The Director of Professional Fee Revenue Cycle is responsible for managing the overall functions of the University of Maryland Community Medical Group\'s professional fee revenue cycle to ensure maximizati

Contact Us   2 weeks ago
Patient Account Representative III - Freeport

Job Summary: Across multiple billing systems, this individual will diligently organize, bill, recover and resolve FHN\'s open accounts receivables positioning FHN for solid cash performance. This individual will utilize high-impact work lists (through our business intelligence solution MERLIN) to analyze and execute the daily throughput (including the processing of approved account corrections) of

Contact Us   2 weeks ago
Cash Application Specialist - Bethlehem

Option Care is a healthcare services company that at its core delivers high quality, cost effective infusion services through trusted partnerships across the healthcare system, resulting in outcomes that make a positive difference in people\'s lives.​Job Description Summary:Researches, identifies and allocates all payments and ensures that all cash is posted and distributed accurately and within

Contact Us   2 weeks ago
Patient Account Representative - Antioch

Patient Account RepSummary: Accurately prep and post patient and payer payments to the patient accounts. Prepares the daily deposits and accurately balances the daily lockbox, EFT, local depository and credit card payments.Essential Duties and Responsibilities: include the following. Other duties may be assigned. Obtain daily lockbox report from Bank of America and balance lockbox totals. Sort bat

Contact Us   2 weeks ago
Billing Assistant - Santa Monica

Job Description 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 verification Check eligibility and benefits verification. Review patient bills for accuracy and completeness and obtain any missing information Prepare, review, and transmit claims using bill

Contact Us   3 weeks ago
CFOController - Fairfield

In this position you will be required to perform the following duties: . Direct and monitor strategic business plans, develop financial and tax strategies, manage capital and budgeting, assisting in the direction of supporting tactical initiatives, Support the company\'s strategic direction by developing performance measures, oversee and manage AR, AP, Payroll and financial reporting. . As a membe

Contact Us   3 weeks ago
Payment Poster - Park Ridge

Do you want to impact patient lives by joining a successful healthcare company? If so, please contact us today to discuss this opportunity! Payment Poster Job Responsibilities Post insurance and patient payments for physician and hospital services Payment Posters apply cash, check, credit card, Explanation of Benefits, EOB, EFT, and lock box payments Payment Posters manage accounts receivable and

Contact Us   3 weeks ago
Director, Patient Financial Services, Accounts Receivable Management, Bolingbro - Bolingbrook

Requisition ID: 42580 Location: Bolingbrook Corporate Location Address: 1000 Remington Boulevard, Bolingbrook, IL 60440-5114 United States (US) Daily Hours: 8 Standard Hours: 40 Employment Status: Full-time Employment Type: Regular Shift: Day FLSA: E SUMMARY The Director, Patient Financial Services plans, organizes, and directs the activities related to billing, claims processing and collections f

Contact Us   4 weeks ago
Reimbursement Specialist - Phoenix

Summary: The Reimbursement Specialist performs administrative and reimbursement functions at the regional billing office. This position oversees the accounts receivable functions including qualification of appropriate documentation and billing. Ensures compliance with all government, contract, and company policies and regulations. Identifies payment trends and helps to coordinate collection activi

Contact Us   1 month ago
Reimbursement SpecCBOPFS - charlotte, north carolina

Job Req ID: Position Number: Employment Type: Full TimeShift: Variable/On CallShift Details: DaysStandard Hours:40.00Department Name: Specialty CommercialLocation: CPN Billings/CollectionsLocation Details: Airport CenterJob SummaryFollows up on all physician specialty claims of high complexity for all payers and identifies variances on specialty claims.Essential Functions:Follows:up online, by tel

$29,000.00   1 month ago
Fiscal Assistant II - Dental Billing - Sarasota

Requisition No: 25702 Agency: Department of Health Working Title: FISCAL ASSISTANT II - Dental Billing Position Number: 64033819 Salary: $29,000 - $29,260 Posting Closing Date: 12/13/2017 THIS IS AN INTERNAL AGENCY OPPORTUNITY - APPLICATIONS WILL NOT BE ACCEPTED FROM OUTSIDE THE FLORIDA DEPARTMENT OF HEALTH DESCRIPTION: This position reports to the Accounting Services Supervisor I within the Accou

Contact Us   1 month ago
Cash Posting Specialist - Toledo

HCR ManorCare provides a range of services, including skilled nursing care, assisted living, post-acute medical and rehabilitation care, hospice care, home health care and rehabilitation therapy. The Cash Posting Specialist is responsible for timely and accurate cash postings to multiple entities through the PCC Application. This individual ensures cash postings are completed in accordance with co

Contact Us   1 month ago
Accounts Receivable Posting Specialist - Troy

Accounts Receivable Posting Specialist US Medical Management (USMM), an affiliate of a leading Fortune 250 company, manages a nationwide continuum of premier providers of medical services delivered primarily to the homes of elderly and homebound patients. Providing primary home care is the future of medicine, and at USMM, the future is now. With the knowledge and experience to address the evolutio


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Last Updated on: January 22, 2018
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