. Job Description: The Accounts Receivable Representative II is an experienced employee responsible for supporting the UofL Physicians... electronically. Please see your supervisor or Human Resources Representative for a hard copy before you complete your acknowledgment...
of supervisor. Demonstrates knowledge of accounts receivable payment policies and hospital contracts as they relate to billing... accounts receivable. Reports trends or critical issues to the supervisor and identifies strategies for problem solving...
& Affordability e.g. minimal or zero copays, team member cost sharing premiums, daycare Summary : The Accounts Receivable.... Is proficient in all functions of the accounts receivable specialist job. Is proficient in problem solving and serves as the first...
policies and procedures Maintains accounting ledgers to include cash and accounts receivable by reviewing and uploading...Overview: Under the general direction of the Controller, reconciles EPIC patient payments with the bank and credit...
Accounts Receivable Collector 1 is responsible for the proper and complete handling of all aged patient accounts for the sole... timely. This includes payment for all primary, secondary, tertiary or any other payer for all billed accounts including...
to our mission of redefining the possible in healthcare. The Manager, Accounts Receivable will support the designated leadership... team in Revenue Cycle in the selection, direction and development of Accounts Receivable department team members...
care with a personal touch service. The Accounts Receivable Specialist performs resolution oriented activities... or patient accounts, work assigned lists of outstanding claim balances and/or patient accounts with multifaceted issues...
Accounts Receivable Specialist to work in our Flemington Business office. The AR Specialist is primarily responsible... for working Accounts Receivable reports for assigned insurance payers, including all follow-up required in the process...
, including but not limited to Patient Satisfaction Specialist (PSS), Team Leads, Supervisor, and the contracting department...; Maintaining low accounts receivable days for assigned insurances; Maintaining the daily work flow goals established for the...
Patient Account Representative has an extensive knowledge of billing, accounts receivable follow-up, timely filing guidelines... as appropriate to ensure the integrity of the insurance master is maintained. Updates patient accounts with corrected demographic...
Patient Account Representative has an extensive knowledge of billing, accounts receivable follow-up, timely filing guidelines...Job Family: Patient Account Representative Travel Required: None Clearance Required: None What You Will Do: The...
Patient Account Representative has an extensive knowledge of billing, accounts receivable follow-up, timely filing guidelines... as appropriate to ensure the integrity of the insurance master is maintained. Updates patient accounts with corrected demographic...
regarding accounts when supervisor is off the floor. Provide support to the clinics as needed during patient care hours... Participate in accounts receivable collections projects as needed to meet department goals Handle escalated calls to insurance...
appeal letters on unpaid and underpaid claims Participate in accounts receivable collections projects as needed to meet... department goals Handle escalated calls to insurance company supervisor to follow up on problem accounts regarding denials...
accounts receivable under 30 days Approve patient account adjustments and oversee statement cycles Conduct quarterly coding..., we want to hear from you. Job Summary We’re seeking a dynamic Billing & Collections Supervisor to lead our billing...
Patient Accounts Supervisor so a solution may be found and implemented to avoid further problems. Under the direct... supervision of the Patient Accounts Supervisor and within established Hospital and departmental policies and procedures performs...
any and all duties as directed by Senior Representative, No Response/Billing Supervisor and Accounts Receivable Manager QUALIFICATIONS... with emphasis on research and claim denials in Accounts Receivable Demonstrated knowledge of physician billing and health care...
and secondary claims. Follows up on specialty accounts receivable (AR) accounts assigned to determine if the claim has been... of claims for Prisma Health to various payer sources based on timely filing guidelines. Ensures specialty accounts are followed...
Patient Account Representative has an extensive knowledge of billing, accounts receivable follow-up, timely filing guidelines... insurance master is maintained Updates patient accounts with corrected demographic or insurance information Posts...
The Accounts Receivable Senior Representative is responsible for all aspects of follow-up activity, to include taking... appropriate steps to resolve accounts timely. This candidate should have an increased knowledge of the Revenue Cycle as it relates...