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Patient Accounts Receivable Representative I Jobs

Accounts Receivable Representative Jobs
By Concentra At Bingham Farms, MI, United States
Document actions in practice management system
Assist with month-end close responsibilities
Customarily has at least one or more years of collections experience
Collection experience in occupational health field preferred
Outstanding customer service skills as well as the ability to deal with people in a manner which shows tact and professionalism
Excellent communication, writing, and documentation skills
Accounts Receivable Representative - Remote | Wfh
By Get It Recruit - Healthcare At Parsippany, NJ, United States

Are you looking to launch your career in accounts receivable? These remote opportunities provide the perfect entry point for candidates eager to grow in the field. No prior experience is necessary. We ...

Accounts Receivable Representative Jobs
By Cincinnati Children's Hospital At , Cincinnati, 45219 $19 - $23 an hour

Description Expected Starting Salary Range: $19-23/hr SUBFUNCTION DEFINITION: Establishes and maintains accounting policies and controls, fiscal controls, preparing financial reports and ...

Accounts Receivable Representative Jobs
By NewYork-Presbyterian Hospital At , Manhattan, 10065 $28.83 - $35.13 an hour
Knowledge of insurance websites (verifying eligibility, benefits, claim status, process corrected claims, appeals online when applicable).
Three (3) years of experience in revenue cycle operations.
Exceptional communication skills – verbal and written
Working knowledge of revenue cycle process; Patient registration, billing, denial tracking/resolution, accounts receivable, local/state/federal regulations, medical terminology, and payer contract familiarity.
High School Diploma or GED
Understanding concept of Aging Reports
Patient Accounts Representative (Receptionist), Umkc School Of Dentistry, 28270
By University of Missouri - Kansas City At , Kansas City, 64110 $15 - $17 an hour
At least 5 years of experience from which comparable knowledge and skills can be acquired is necessary
High School Diploma or an equivalent combination of education and experience
$15.00 - $17.00 per hour. commensurate with education, experience, and internal equity.
Greet customers, issue receipts, refunds, credits or change due to customers and explain benefit coverage to patient.
Previous patient accounts, and/or health care billing experience
Previous cashiering experience/ ability to count correct change
Accounts Receivable Representative Ii - Remote
By US Anesthesia Partners, Inc. At , Remote
Knowledge of managed care, Medicare, and Medicaid guidelines
Data entry skills with high accuracy
Excellent verbal and written skills to maintain professionalism in all methods of communication.
Basic math skills for calculating anesthesia units, proper reimbursement, and percentages for appropriate adjustments.
Advanced knowledge of insurance processing, guidelines, laws, and EOBs.
Knowledge of CPT, ICD-10 and ASA codes
Assistant Coordinator, Patient Accounts Receivable
By Baylor College of Medicine At , Houston, 77030
Prior experience working in a medical setting.
Expedites and maximizes payment of insurance medical claims by contacting insurance payers and patients by telephone or website.
Assists with inquiries from outside parties regarding account status.
Reviews invoices to verify payments and contractual adjustments.
Resolves all denials and requests for information, including appeals for less complex cases
Follows up on outstanding accounts and makes proper notations in Epic system and logs
Accounts Receivable Ar Representative
By Taylor Corporation At , Duluth, 30096, Ga
Provide accounts receivables status to Finance Manager weekly.
May facilitate implementation process for consolidated billing per customer requirements.
Two years previous experience working with accounts receivable, collection activity or related field.
Advanced Proficiency with Excel including Pivot tables and V-lookup experience.
Strong skills in Microsoft Word, Excel, and accounting principles.
Excellent verbal and written communication skills.
Accounts Receivable/Billing Representative
By MillenniumSoft Inc At Stuart, FL, United States
_____Provides work direction plus has responsibility for hiring, promotions, transfers, performance management, discipline, and discharge.
Keep current on payer requirements via research and coaching to ensure guidelines and procedures are being met for each payer
Math: Ability to calculate figures and amounts such as discounts, interest, commissions, proportions, and percentages. Ability to apply intermediate math skills.
Computer: Knowledge of Microsoft Office Applications, Access or other database software.
Telecommunications: ability to utilize or knowledge of call center telecommunications software
Licensure or Certifications required: No certifications required
Accounts Receivable Representative (Ar/Ap)
By Brance At Austin, TX, United States
Maintains aging reports for assigned general ledger accounts.
Reconciles the company credit cards Bi-weekly.
Obtains all approved vendor invoices and contracts across multiple departments.
Generate reports on unpaid bills and post check payments as needed.
Posts customer interest payments with servicer reports (FCI Deposits)
Communicates bank transactions to requesting parties and processes bank wire requests.
Accounts Receivable Representative Jobs
By Concentra At Brookfield, WI, United States
Document actions in practice management system
Assist with month-end close responsibilities
Customarily has at least one or more years of collections experience
Collection experience in occupational health field preferred
Outstanding customer service skills as well as the ability to deal with people in a manner which shows tact and professionalism
Excellent communication, writing, and documentation skills
Patient Service Representative I
By Ann & Robert H. Lurie Children's Hospital of Chicago At Streeterville, IL, United States
Some knowledge of medical terminology, third party billing, and managed care requirements strongly preferred.
Some knowledge of electronic medical record.
Proficient in Microsoft Word applications such as Outlook and other computer skills preferred.
Problem solving skills and ability to handle multiple priorities in fast paced environment.
Ability to manage stressful situations appropriately.
Requirement to enter and or release lab orders
Patient Service Representative I
By Ann & Robert H. Lurie Children's Hospital of Chicago At Skokie, IL, United States
Some knowledge of medical terminology, third party billing, and managed care requirements strongly preferred.
Some knowledge of electronic medical record.
Proficient in Microsoft Word applications such as Outlook and other computer skills preferred.
Problem solving skills and ability to handle multiple priorities in fast paced environment.
Ability to manage stressful situations appropriately.
Requirement to enter and or release lab orders
Accounts Receivable Representative (Ar/Ap)
By Brance At Texas, United States
Maintains aging reports for assigned general ledger accounts.
Reconciles the company credit cards Bi-weekly.
Obtains all approved vendor invoices and contracts across multiple departments.
Generate reports on unpaid bills and post check payments as needed.
Posts customer interest payments with servicer reports (FCI Deposits)
Communicates bank transactions to requesting parties and processes bank wire requests.
Patient Accounts Receivable Representative I, Hybrid
By University of Maryland Medical System At Hunt Valley, MD, United States
Ability to work effectively in a matrix work environment and to manage multiple deadline-driven tasks and projects.
Minimal knowledge or demonstrated ability to learn and understand HSCRC/CMS regulations, CPT (Current Procedural Terminology), and ICD-10 coding.
Ability to prioritize and manage work in a stressful environment.
1 year work experience in general collections, accounts receivable oversight or customer service
Associate’s degree in healthcare; courses in Accounting, Finance, Business Administration, and/or Healthcare Administration.
Basic knowledge of insurance billing, collections, insurance or medical terminology; including CPT, ICD-10, HCPCS coding, EOB/EOP
Accounts Receivable Representative Jobs
By Value-Based RCM At Homer Glen, IL, United States
Exhibit professional behavior and communication skills representative of VBRCM's commitment to superior customer service
Remain up to date on Medicare and Medicaid laws, HCFA requirements, contractual arrangements and other third-party payer requirements
Maintain current working knowledge of CPT and ICD-10 codes, required modifiers and encounter data
Apply knowledge of third-party payer guidelines in reviewing denied claims to ensure appropriate use of modifiers and CPT/ICD-10 codes
Working knowledge of CPT and ICD-10
Working knowledge of medical terminology preferred
Patient Accounts Jobs
By Gailey Eye Clinic At Bloomington, IL, United States
Performing additional duties as requested by the management team
Ability to manage relationships with various insurance payers
Strong written and verbal communication skills
Answering patient questions regarding billing and fees
Posting payments from insurance and patients
Send paper claims with appropriate documentation
Patient Service Representative I
By Ann & Robert H. Lurie Children's Hospital of Chicago At Glenview, IL, United States
Some knowledge of medical terminology, third party billing, and managed care requirements strongly preferred.
Some knowledge of electronic medical record.
Proficient in Microsoft Word applications such as Outlook and other computer skills preferred.
Problem solving skills and ability to handle multiple priorities in fast paced environment.
Ability to manage stressful situations appropriately.
Completes pre-registration as well as full registration as needed for families.
Sr Accounts Receivable Representative
By Exactech At Gainesville, FL, United States
Basic experience and knowledge of generally accepted accounting principles
Review daily invoices and sales orders to ensure accuracy of data entry
3-4 years or more of AR experience, and
2 years or more of accounting experience
Knowledge of order entry and invoicing functions required
Good customer service and communication skills
Cmhq- Accounts Receivable Representative
By Inteplast Group At Livingston, NJ, United States
Posting and reconciling payments received in AS400 in a timely fashion.
Maintaining accurate customer records and updating account information as needed
Communicating with customers via phone, email to request a remittance, if needed.
Identifying and reporting on payment discrepancies and working with collectors to resolve.
Investigating payment discrepancies and working closely with collectors to ensure timely collections.
Ensuring compliance with company policies and procedures, as well as state and federal regulations