Team Leader Patient Accounting - Baltimore

+ Patient Accounts Specialist ++ To ensure timely payments initiates follow-up on outstanding receivables by contacting Medicare or utilizing the on-line system.+ + High School Diploma or GED required+ 1-2 years' experience in patient accounting accounts receivable or related hea ...

This position is an associate to the Patient Account Coordinator with day-to-day processing and coordination of billing and receivable information between the facility and the Corporate Office. · ...

MedStar Health's Patient Accounting Medicare Team seeks a Patient Accounts Specialist to join their team. · ...

The Patient Account Associate plays a crucial role in ensuring all necessary requirements are met for payment of services rendered at FutureCare facilities. · Perform verification of medical insurances · Input admissions data and review for maintenance purposes · ...

Under direct supervision, performs all collection functions on account balances within assigned financial classes. · ...

We are seeking Patient Account Specialists to join a growing team in a fully remote capacity.This role is ideal for individuals with strong customer service skills and experience in healthcare account management. · ...

· Overview · At FutureCare our Patient Account Coordinators are dedicated to ensuring all necessary requirements are met so that the facility will be paid for services rendered. This position is an Accounts Receivable/Patient Accounts position with a variety of duties and respon ...

This position is an associate to the Patient Account Coordinator with day-to-day processing and coordination of billing and receivable information between the facility and the Corporate Office. · ...

We are seeking Patient Account Specialists to join a growing team in a fully remote capacity. · This role is ideal for individuals with strong customer service skills and experience in healthcare account management. · You will be responsible for answering inbound calls from provi ...

+Job summary · Under direct supervision, performs all collection functions on account balances within assigned financial classes.ResponsibilitiesFollows-up on patient and insurance balances via telephone contacts,Ensures secondary billing on accounts with secondary liability,/ul> ...

· Overview · At FutureCare, our Patient Account Associate professionals are dedicated to ensuring all necessary requirements are met so that the facility will be paid for services rendered.  This position is an associate to the Patient Account Coordinator with day-to-day process ...

We are seeking a Patient Accounts Specialist to join MedStar Health’s Patient Accounting Non-Gov Follow-up North team. · Interprets and evaluates appeals to include follow-up with payers for timely turn around for claims resolution and reimbursement. · Must be able interpret expl ...

About The Job · MedStar Health Central Financial Clearance (CFC) In-house Patient Accounting Team is currently seeking an experienced Patient Accounts Specialist to join our amazing team. We are specifically looking for a candidate with strong experience and knowledge in insuranc ...

Conducts such activities as account investigation and follow-up on unusual and complex accounts. · High school diploma or general education degree (GED) · Three or more years of experience in a medical billing office · ...

Performs functions such as routine charge entry for simple accounts; sorting mail; researching missing insurance information; photocopying and/or pulling records; and other duties as assigned. · ...

We are dedicated to ensuring all necessary requirements are met so that the facility will be paid for services rendered. · ...

The Patient Accounts Receivable Representative I supports the vision and mission for the University of Maryland Medical Systems by performing tasks such as insurance verification, evaluating financial responsibility of patients, updating accounts to a billable/collectible status. ...

This position involves daily follow-up functions to secure payment and/or resolve outstanding accounts receivable for various payer categories. · ...

· Job Description · Job Description · Position Description · This position will operate as the lead point of contact for any and all RxO matters specific to the customer.  McKesson RxO and the customer and thus should be knowledgeable on all McKesson RxO service offerings. The p ...

General Summary: · Under general supervision and in accordance with established policies and procedures, is responsible for daily follow-up functions to secure payment and/or resolve outstanding accounts receivable for one or more of the assigned payer categories:  Medicare, Medi ...