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Contact Us   5 days ago
Rep-Reimbursement Patient Accounting FT Day Via Christi Home Med Washington - Ascension Health

**Job ID: 220041****Rep-Reimbursement/ Patient Accounting/ FT Day/ Via Christi Home Med Washington****Wichita, Kansas****Regular/Day****Additional Job Information****Title:** Rep-Reimbursement Home Medical**City, State:** Wichita, KS**Location:** VC Home Med Washington**Department:** Patient Accounting 001**Additional Job Details:** FT Day / 40 hours Weekly**Marketing Statement**Via Christi Health

$75.00   5 days ago
AR Revenue Specialist - Wesley Chapel

Florida Pain Medicine is an established and growing integrated health organization with multi-site Pain Management Clinics throughout Tampa Bay. We are seeking an Accounts Receivable Revenue Specialist to work as a part of our billing team in the Administrative office in Wesley Chapel, who is energetic, motivated and able to perform responsibilities of the role in a fast-paced environment. The suc

Contact Us   6 days 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   1 week 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   3 weeks ago
Account Manager - Gary

A/R Manager Supervises, supervisor, coordinators, registration, billing, collection and cash posting staff. Hires and trains a qualified staff as needed Maintain up-to-date billing system Generate and send out invoices Follow up, collection and allocation of payments Carry out billing, collection and reporting activities according to specific deadlines Reconciliation of accounts Monitor customer a

Contact Us   1 month 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

$50.00   1 month ago
Medical Billing Specialist - Charlotte

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   2 months ago
Cash Posting Specialist-SNF - 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   2 months ago
Revenue Cycle Supervisor - Wood Dale

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:Supervises Intake and Reimbursement Processes within the revenue cycle center in order to maintain a high quality

Contact Us   2 months ago
Per Diem Reimbursement Specialist - Phoenix

Per Diem Reimbursement Specialist - 161552 Phoenix, AZ 85034 Position Summary: The Reimbursement Specialist performs administrative and reimbursement functions at the regional billing office. Essential Duties and Responsibilities include the following. Other duties may be assigned. Prepare and handle billing for accounts to ensure timely reimbursement Identify insurance requirements including DMER

Contact Us   2 months 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   2 months ago
Collections Representative - Phoenix

Position Description: Combine two of the fastest-growing fields on the planet with a culture of performance, collaboration and opportunity and this is what you get. Leading edge technology in an industry that's improving the lives of millions. Here, innovation isn't about another gadget, it's about making Healthcare data available wherever and whenever people need it, safely and rel

Contact Us   2 months ago
BillerCollector - Surgical Care Affiliates phoenix, arizona

SCA owns and/or provides management services to 205ambulatory surgery centers, surgical hospitals, and hospital surgery departments, in partnership with approximately 2,800 physicians and in affiliation with 105 health systems. SCAs clinical systems, service line growth strategies, benchmarking processes, and efficiency programs create measurable advantage for surgical facilities : clinically, ope

Contact Us   2 months ago
Part Time Reimbursement Specialist - Phoenix

Part Time Reimbursement Specialist - 161814 Phoenix, AZ 85034 Position 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 regulatio

Contact Us   2 months ago
Per Diem Reimbursement Specialist - Phoenix

Per Diem Reimbursement Specialist - 161552 Phoenix, AZ 85034 Position Summary: The Reimbursement Specialist performs administrative and reimbursement functions at the regional billing office. Essential Duties and Responsibilities include the following. Other duties may be assigned. Prepare and handle billing for accounts to ensure timely reimbursement Identify insurance requirements including DMER

Contact Us   2 months ago
Reimbursement Specialist - Phoenix

Reimbursement Specialist Phoenix, AZ 85034 Position 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 paym

Contact Us   2 months ago
Reimbursement Specialist - Phoenix

Reimbursement Specialist Phoenix, AZ 85034 Position 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 paym

Contact Us   2 months ago
Patient Financial Services Senior Rep AHCCS - Mesa

POSITION LOCATION: BANNER MESA CORPORATE (COUNTRY CLUB AND BROWN ROAD) The AHCCCS/BCBS department is responsible for the timely and accurate billing and collections of revenue based on CMS guidelines, payer contracts and federal regulations. We strive to create an environment that engages employees to produce at the highest level and recognition for their accomplishments. All individual and team w

Contact Us   3 months ago
Accounts Receivable Collector - Norcross

City: NorcrossState: GAZip Code: 30092Job Summary:Using reports, tools, and other resources provided by PSA, the successful candidate in this position is responsible for the proper and complete handling of all aged patient accounts for the sole purpose of collecting the very highest possible percentage of every billed account. This position maintains close contact with branch location personnel wh

Contact Us   3 months ago
Patient Accounting Supervisor - Visalia

* POSITION SUMMARY/PURPOSE* Assists the Patient Accounting Manager in providing leadership to Patient Accounting staff within a very diverse billing arena.* QUALIFICATIONS* Experience* Required:* At least two years of Patient Accounting, Healthcare, or equivalent experience in a supervisory or lead capacity.* Department Specific Requirements* If assigned to Medicare or Governmental unit: must have


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Last Updated on: November 25, 2017
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