Major Responsibilities: Evaluates the effectiveness of the collection policies and procedures of patient collections.... This includes utilizing standard collection practices such as referral of delinquent accounts for outside agencies...
and procedures of patient collections. This includes utilizing standard collection practices such as referral of delinquent accounts... & Abilities Required: Demonstrated knowledge of accounts receivable credit and collection regulations and legal issues. Current...
of claims, performs accounts receivable management, and follows up on denials and non-payment. He/she trains and mentors staff... accounts receivable team to ensure timely and accurate billing, collections, and payment posting. Maintain workflow efficiency...
of claims, performs accounts receivable management, and follows up on denials and non-payment. He/she trains and mentors staff... accounts receivable team to ensure timely and accurate billing, collections, and payment posting. Maintain workflow efficiency...
but not limited to scheduling, patient statements, accounts receivable, billing, coding, records keeping, accounts, credentialing...
, accounts receivable, office procedures and systems required Demonstrated expertise in high volume transaction Accounts... Employer-matched retirement saving funds Personal and financial wellness programs Pre-tax flexible spending accounts (FSAs...
process. Qualifications: REQUIRED: 1. High School diploma or equivalent. 2. Three years billing and accounts receivable... of billing activities. Monitors issues with patient registration, charging and coding to ensure efficient in the patient account...
. 2. Three years billing and accounts receivable experience. 3. Knowledge of accounting and electronic billing systems... of practice revenue, and accurate and quality of billing activities. Monitors issues with patient registration, charging...
cycles to ensure integrity of accounts receivable and patient information as well as supervising and controlling cash... of all responsibilities and duties. Other duties may be assigned. 1. Maintain appropriate internal control safeguards over accounts...
Maintain Accounts Receivable for your own health plan-payer assignments. Qualifications: Minimum High School graduate... which includes health, dental, vision, company-paid life, flexible spending accounts and a 403(B) plan, for eligible employees. VCC...
and accounts payable and assists with accounts receivable and reconciliation of financial transactions generated from Dana-Farber... accurate and organized accounts receivable, accounts payable, and financial reconciliation files. Actively manages and tracks...
and analyze financial performance metrics, including revenue, expenses, and accounts receivable. 4. Collaborate with healthcare... reports, including at least one supervisor and overseeing the day-to-day operations and financial performance of one to two...
by Senior Representative, Denials Resolution Supervisor and Accounts Receivable Manager. QUALIFICATIONS / EXPERIENCE: High... and claim denials in Accounts Receivable preferred. Demonstrated knowledge of physician billing. Demonstrated knowledge...
an office supply cost of <10% of revenue, all purchases over $250 must have approval. Limit 90+ day Accounts Receivable... desired to be ordered over $250 need prior approval from your supervisor. Perform Pre-Shift meetings where you update...
. ·Reconcile the accounts receivable to ensure that all payments are accounted for and properly posted. ·Investigate and resolve... accounts pertaining to patient account inaccuracies or patient demographics. RCM Project ·Responsible for updating data...
efficient patient care Manage monthly financials including accounts payable and accounts receivable Manage inventory... HR records Create, oversee, train and implement patient services policies and procedures Resolve and manage patient...
as assigned by the Accounts Receivable Manager.EXPERIENCE / SKILLS: Minimum two years previous medical billing experience... required with emphasis on research and claim denials in Accounts Receivable. Demonstrated knowledge of physician billing. Demonstrated...
. The Collection Specialist is responsible for the follow up and resolution of patient and third party accounts receivable... calculations and balance and recognize figures. Key Responsibilities include: Perform follow up activities on accounts...
. The Collection Specialist is responsible for the follow up and resolution of patient and third party accounts receivable... calculations and balance and recognize figures. Key Responsibilities include: Perform follow up activities on accounts...
, Medicaid, VA or Charity Care programs, or patient management & healthcare accounts receivable within the revenue cycle. Pay... on performance improvement activities as indicated by outcomes in program efficiency & patient experience. Helps to identify...