Patient Accounts Rep - Full Time , Day, Oceanport, NJ (Bilingual English/Spanish required)
Oceanport, New Jersey
Patient Accounts Rep - Full Time , Day, Oceanport, NJ (Bilingual English/Spanish required) Req #: 0000191171 Category: Billing/Collections/Registration Status: Full-Time Shift: Day Facility: RWJBarnabas Health Corporate Services Department:...
19d
| Job Type | Full Time |
Clinton, South Carolina
Inspire health. Serve with compassion. Be the difference. Job SummaryResponsible for processing insurance claims. Coordinates collections and delinquent unpaid accounts. Oversees claim processing. Investigates billing problems and assists w...
20d
| Job Type | Full Time |
Patient Account Representative
Lake Success, New York
Job Description Assists in monitoring the activities and performance of physician practices to ensure that billing related functions are performed in an efficient manner consistent with department policies and procedures. Job Responsibility...
20d
| Job Type | Full Time |
Data Entry/Reporting Specialist
Honey Brook, Pennsylvania
WASTE CONNECTIONS, Inc. (NYSE: WCN) - We are an integrated solid waste services company that provides solid waste collection, transfer, disposal and recycling services in 39 states and 6 Canadian Provinces. We, 15,000+ employees, foster a w...
20d
| Job Type | Full Time |
Quincy, Massachusetts
Granite delivers advanced communications and technology solutions to businesses and government agencies throughout the United States and Canada. We provide exceptional customized service with an emphasis on reliability and outstanding custo...
20d
| Job Type | Full Time |
Specialist, Revenue Cycle - Credit Resolution
Denver, Colorado
We are recruiting for a motivated Specialist, Revenue Cycle - Credit Resolution to join our team! We are here for life's journey. Where is your life journey taking you? Being the heartbeat of Denver means our heart reflects something bigger...
20d
| Job Type | Full Time |
Accounts Receivable Specialist - Louisville, KY
Louisville, Kentucky
Summary The Account Receivable Specialist prepares and processes medical insurance claims and is responsible for the resolution of any balances that remain for outstanding medical claims. This is accomplished by follow up via phone, website...
20d
| Job Type | Full Time |
Patient Accounts Representative II (Hybrid)
Kansas City, Missouri
If you are a current University Health or University Health Physicians employee and wish to be considered, you must apply via the internal career site. Please log into myWORKDAY to search for positions and apply. Patient Accounts Representa...
20d
| Job Type | Full Time |
Patient Account Representative - Paper Claims Follow Up Team
Columbia, Missouri
University of Missouri-Columbia
Hiring Department University Physicians Job Description #upjobs Job Summary: Responsible for all facets of medical billing and accounts receivable management. This includes charge corrections, contractual adjustments, and customer service. ...
20d
| Job Type | Full Time |
Credit & Collections Specialist
Columbus, Ohio
Credit Analysis: Evaluating creditworthiness of potential and existing customers using financial statements, credit reports, and external risk management tools. Assessing risk and recommending appropriate credit limits and payment terms. Co...
20d
| Job Type | Full Time |