better Financial Services Job at Health Care Services

GENERAL SUMMARY OF DUTIES - Notifies or locates clients with delinquent accounts and attempts to secure payment by performing the following duties. Responsible for ensuring that applicable delinquent accounts are sent to outside collection agencies. Educates CBO personnel, practice management and physicians regarding the placement of bad debt accounts. DUTIES INCLUDE BUT ARE NOT LIMITED TO: 1. Manage and maintain the collection processes and Medic Collection Module to provide standards and effective

re using our resources to transform health care from the inside out...

re using our resources to transform health care from the inside out...

re using our resources to transform health care from the inside out...

Children s Medical Center Dallas, a Magnet designated facility, is the primary pediatric teaching facility for the University of Texas Southwestern Medical Center at Dallas. Children s is the only academic hospital in North Texas dedicated exclusively to the comprehensive care of neonates and children from birth to age 18. Children s is seeking a Risk Coordinator for the Risk Management Department. Description: The Risk Coordinator assists with the implementation of the risk management and patient

Location CA Bay Area Job Type Health Care Transportation Base Pay N A Required...

Requisition Number 09-10943 Title Performance Resource Analyst City Baton Rouge State LA Description Responsible to Vice President of Talent Acquisition Description This highly visible position is based in the corporate headquarters in Baton Rouge, LA and reports to the Vice President of Talent Acquisition. Key responsibilities include analyzing and managing staffing requests for multiple disciplines and positions company wide. The Analyst educates management and executive staff on how to prepare for and submit

Molina Healthcare Inc., is among the most experienced managed healthcare companies serving patients who have traditionally faced barriers to quality healthcare-including individuals covered under Medicaid, the Healthy Families Program, the State Children's Health Insurance Program (SCHIP) and other government-sponsored health insurance programs. Molina has health plans in California, Michigan, New Mexico, Missouri, Utah, Ohio, Texas and Washington as well as 19 primary care clinics located in Northern and Southern

Per Se' Group is currently seeking an experienced Credit Analyst for our client in Wood Dale. This position starts immediately and is direct hire in nature. Duties & Responsibilities: Provide recommendations to resolve delinquencies and prepare timely reports to management. Analyze creditworthiness of delinquent accounts including interpretation or analysis of financial statements. Collect delinquent loans. Continue, amend and terminate UCC and PPSA finance agreement filings. Ensure proof of insurance

Financial Representative Department: Admitting Schedule: Full Time Shift: D Hours: As Scheduled Job Details: Maximize the cash flow and minimize the accounts receivable for ViaHealth via the timely and accurate receipt and posting of all payments and reimbursement received for services rendered to patients.

Insurance Collection Specialist Department: MSO Phys Support Schedule: Full-Time Shift: 1st Shift Hours: Job Details: - High School Diploma High school diploma with 7 years experience in a central billing office is required Experience with McKesson's Practice Plus system is desired Knowledge of Medicare and Medicaid reimbursement rules and regulations Experience with multiple commercial insurance carriers reimbursement rules and regulations Experience in corresponding with medical insurance carriers

most major segments of the US health care system...lower costs and greater access to health care...Account Executive 9BAE is to promote health care sales market UHC products through a...products to recommend Promote sales of health care products to small business customers through...

Dallas Shared Services - Dallas The Medicaid Collections Specialist performs account follow-up and resolution of patient receivables. Job tasks and responsibilities include: - Monitors insurance claims by running appropriate reports and contacting insurance companies to resolve claims that are not paid in a timely manner - Identifies coding or billing problems and works to correct them - Works with patients and guarantors to secure payment on outstanding account balances. Job Requirements: Job qualifications

Some Jobs are good jobs and some jobs are GREAT JOBS... at HCA we have GREAT JOBS! HCA Shared Services for Physicians is currently hiring a Medical Cash Posting Manager. Top candidates will be talented HEALTHCARE managers who have experience in Cash Management, Medical Cash Posting and are skilled at Supervising employees! Description: Directly supervises 10 to 20 employees in the Business Office. Carries out supervisory responsibilities in accordance with the organization's policies and applicable laws

Risk Management Claims Manager, 5 years experience, Trenton, NJ Team up with the area's leader The largest healthcare provider in Mercer County, Capital Health is a 619-bed, state-of-the-art, patient-centered system serving Central New Jersey and surrounding communities. Our many unique programs, including the county's only Level II Trauma, Level III NICU and brand-new

most major segments of the US health care system...lower costs and greater access to health care...Account Executive 9BAE is to promote health care sales market UHC products through a...products to recommend Promote sales of health care products to small business customers through...

Are you currently a LabCorp employee? Sign ontowww.mylabcorp.comand navigate to myWork Day/On the Job/ LabCorp Careers to view all open positions and submit your application.Credit Union Representative - Head Teller Job Code :102223 Division :Corporate Location :Burlington NC US 27215 % of Travel Required :0-10% Job Type :Full Time Career Level :Entry Level Education :High School or equivalent Category :Finance Job Description : Department:Credit Union Salary Grade:3 *Applications for this position will be

Are you currently a LabCorp employee? Sign ontowww.mylabcorp.comand navigate to myWork Day/On the Job/ LabCorp Careers to view all open positions and submit your application.Credit Union Representative - Personal Banker Job Code :102222 Division :Corporate Location :Burlington NC US 27215 % of Travel Required :0-10% Job Type :Full Time Career Level :Entry Level Education :High School or equivalent Category :Finance Job Description : Department:Credit Union Salary Grade:3 *Applications for this position will

Reporting to the Director of Human Resources, the Safety & Risk Manager will provide technical and managerial support to local operations and departments in the areas of safety and risk management. ESSENTIAL DUTIES AND RESPONSIBILITIES include the following. Other duties may be assigned. - Perform scheduled and unscheduled audits of key safety policy and program elements. Meet with the local management team to determine and discuss audit results. Based on such findings, personally assists in the

Title: Broker Administration Supervisor Location: Burbank CAEducation/Licensure/Certification: 4 year degree in business administration or related membership management experience Qualifications: Typically requires a Bachelor's degree with a combination of education and experience of 3 to 5 years supervisor experience in a member services, financial, or customer service, administration requiring extensive, complex problem solving and high level negotiations preferred. Requires knowledge of broker compensation

PATIENT FINANCIAL SERV REP III Req. #: 09-45724 Facility: Inova System Office Location: Springfield, VA US Department: Patient Accounts Work Schedule: Full Time, M-F Shift: Day Hours per Pay Period (2wks): 80.00 Job Level: 1-2 Years Education: High school diploma or Equivalent Category: Administrative Position Summary: Able to perform the duties of a Rep II and responsible for the timely and accurate editing, submission, and/or follow-up of assigned claims. Able to process claims for at least two payer types

Security Care is a preeminent partner to public and private financers of healthcare services by providing an innovative, effective and efficient approach to performing fraud detection, prevention and investigation. (Security Care is a subsidiary of BlueCross BlueShield TN). Positions contingent on contract award. Functions Identifies and investigates cases of suspected Medicare or Medicaid fraud and abuse Conducts the development of those cases in accordance with CMS requirements Carries out the

Security Care is a preeminent partner to public and private financers of healthcare services by providing an innovative, effective and efficient approach to performing fraud detection, prevention and investigation. (Security Care is a subsidiary of BlueCross BlueShield TN). Positions contingent on contract award. Functions Identifies and investigates cases of suspected Medicare or Medicaid fraud and abuse Conducts the development of those cases in accordance with CMS requirements Carries out the

Security Care is a preeminent partner to public and private financers of healthcare services by providing an innovative, effective and efficient approach to performing fraud detection, prevention and investigation. (Security Care is a subsidiary of BlueCross BlueShield TN). Positions contingent on contract award. Functions Identifies and investigates cases of suspected Medicare or Medicaid fraud and abuse Conducts the development of those cases in accordance with CMS requirements Carries out the

Security Care is a preeminent partner to public and private financers of healthcare services by providing an innovative, effective and efficient approach to performing fraud detection, prevention and investigation. (Security Care is a subsidiary of BlueCross BlueShield TN). Positions contingent on contract award. Functions Identifies and investigates cases of suspected Medicare or Medicaid fraud and abuse Conducts the development of those cases in accordance with CMS requirements Carries out the

Seeking competitive pay, future growth opportunities and excellent benefits? Want to use your skills to support a fast-paced, growing business? Then, we want you! American Servicing Group, is a specialty servicing group with over 40 years experience. We specialize in handling non-performing and sub-performing assets along with loan portfolios. Our primary objective is to acquire pools of loans and real estate assets and service them. We are seeking a Mortgage Collector to join our dynamic team. Mortgage

Security Care is a preeminent partner to public and private financers of healthcare services by providing an innovative, effective and efficient approach to performing fraud detection, prevention and investigation. (Security Care is a subsidiary of BlueCross BlueShield TN). Positions contingent of contract award. Functions Identifies and investigates cases of suspected Medicare or Medicaid fraud and abuse Conducts the development of those cases in accordance with CMS requirements

Security Care is a preeminent partner to public and private financers of healthcare services by providing an innovative, effective and efficient approach to performing fraud detection, prevention and investigation. (Security Care is a subsidiary of BlueCross BlueShield TN). Positions contingent on contract award. Functions Identifies and investigates cases of suspected Medicare or Medicaid fraud and abuse Conducts the development of those cases in accordance with CMS requirements

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Security Care is a preeminent partner to public and private financers of healthcare services by providing an innovative, effective and efficient approach to performing fraud detection, prevention and investigation. (Security Care is a subsidiary of BlueCross BlueShield TN). Positions contingent on contract award. Functions Identifies and investigates cases of suspected Medicare or Medicaid fraud and abuse Conducts the development of those cases in accordance with CMS requirements

Security Care is a preeminent partner to public and private financers of healthcare services by providing an innovative, effective and efficient approach to performing fraud detection, prevention and investigation. (Security Care is a subsidiary of BlueCross BlueShield TN). Positions contingent of contract award. Functions Identifies and investigates cases of suspected Medicare or Medicaid fraud and abuse Conducts the development of those cases in accordance with CMS requirements

Security Care is a preeminent partner to public and private financers of healthcare services by providing an innovative, effective and efficient approach to performing fraud detection, prevention and investigation. (Security Care is a subsidiary of BlueCross BlueShield TN). Positions contingent of contract award. Functions Identifies and investigates cases of suspected Medicare or Medicaid fraud and abuse Conducts the development of those cases in accordance with CMS requirements

Security Care is a preeminent partner to public and private financers of healthcare services by providing an innovative, effective and efficient approach to performing fraud detection, prevention and investigation. (Security Care is a subsidiary of BlueCross BlueShield TN). Positions contingent of contract award. Functions Identifies and investigates cases of suspected Medicare or Medicaid fraud and abuse Conducts the development of those cases in accordance with CMS requirements

Security Care is a preeminent partner to public and private financers of healthcare services by providing an innovative, effective and efficient approach to performing fraud detection, prevention and investigation. (Security Care is a subsidiary of BlueCross BlueShield TN). Positions contingent of contract award. Functions Identifies and investigates cases of suspected Medicare or Medicaid fraud and abuse Conducts the development of those cases in accordance with CMS requirements

MEDICAL COLLECTION SPECIALIST HCA/National Patient Account Services has openings for: FULL TIME NIGHTS (Tuesday-Thursday 12:00pm to 10:00pm, Friday 11:30am to 9:30pm, Saturday 9:00am to 1:00pm) HCA/NPAS represents 200+ HCA/Non HCA hospitals. These hospitals place their accounts with NPAS and our Customer Service Professionals who contact patients and insurance companies to collect on accounts on behalf of these hospitals. We are a blended inbound/outbound call center environment. We offer

UnitedHealth Group is working to create the health care system of tomorrow...named Americas most admired company for health care innovation in Fortunes most recent survey...for Quality Assurance for helping reduce health care disparities for its Asian Language Provider...

COLLECTION SPECIALIST GENERAL SUMMARY OF DUTIES - Responsible for account follow-up and resolution of patient receivables. - Responsible for all aspects of receivable processing, including but not limited to, billing, collection, account and system maintenance, process reconciliation and productivity reporting. DUTIES INCLUDE BUT ARE NOT LIMITED TO: Maintains current knowledge of all office operations, job specific requirements and related regulations. Reviews all claims for completeness, reasonableness

to work in not for profit health care CHRISTUS Health facilities may have a...We support our health care teams with competitive compensation and an outstanding benefits package...

500 organization is a national managed health care company operating health plans insurance companies...Harrisburg Pennsylvania 17111 General Summary Coventry Health Care a 11 9 billion Fortune 500...Coventry Health Care is an Affirmative Action Equal Opportunity...

We are currently seeking a Full Time Collections Specialist. The ideal candidate will have 4 - 5 years business to business Collections experience in a customer service oriented environment. Healthcare related experience a definite plus! Must be a team player with a positive professional approach. This individual will have some accounting knowledge, specifically in the area of accounts receivable.. Job Requirements: Good Excel skills necessary. High school degree or equivalent required, some college preferred

Under indirect supervision plans develops implements maintains and assumes responsibility for training activities of Patient Financial Services staff...

Oncure Medical Corp., one of the nation's leading operators of freestanding radiation oncology clinics, has an exciting opportunity for an experienced Collections Specialist for its Irvine, CA location. Collection specialists are responsible for the follow-up and collection of delinquent accounts on all payer types including PPO, HMO, Medicare, Medi-Cal and other third party payers to ensure timely receipt of payments.. Job Requirements: The position requires billing software experience (preferably Intergy)

Welcome to Elmhurst Memorial Healthcare. From home care to open-heart surgery, Elmhurst Memorial has a dedication to excellence that keeps the Health System aggressively poised for expansion and at the forefront of quality. Department: EMH DMESchedule:Full timeShift:DaysHours:m-f 8:30A-5PJob Details:- High School Diploma/GEDEXPERIENCE REQUIRED: 2+ YEARS HME BILLING AND COLLECTIONS OF ALL PAYERS 2+ YEARS ELECTRONIC BILLING TO MEDICARE, MEDICAID AND PRIVATE INSURANCE CARRIERS ABILITY TO DECIPHER AGING

Tallahassee Memorial HealthCare TMH in Tallahassee FL seeks qualified individual to serve as Assistant Director of Patient Financial Services...both a minimum of five years health care or hospital billing experience and several...field Experience Minimum of five years health care related or hospital billing experience and...

Some Jobs are good jobs and some jobs are GREAT JOBS... at HCA we have GREAT JOBS! HCA Shared Services for Physicians is currently hiring a Medical Cash Posting Manager. Top candidates will be talented HEALTHCARE managers who have experience in Cash Management, Medical Cash Posting and are skilled at Supervising employees! Description: Directly supervises 10 to 20 employees in the Business Office. Carries out supervisory responsibilities in accordance with the organization's policies and applicable laws

Medical Billing and Collection Opportunities Are You??? - Resourceful - - Pro-active - - Results-oriented - A quick learner Do you want??? - A dynamic environment - Career rewards - - Excellent compensation and benefits - -. Job Requirements: Do you have experience with??? - Claims research - 1 to 3 years of billing and collections - Microsoft EXCEL spreadsheets - Customer service

Capital Health, the largest healthcare provider in Mercer County, New Jersey is a 619-bed, 2-campus, state-of-the-art healthcare system providing patient-centered care throughout Mercer County, NJ and surrounding communities. We offer competitive compensation, outstanding benefits, and a supportive work environment. Find out why our 3000+ employees have chosen Capital Health. We are currently seeking a Risk Manager to coordinate risk management and insurance programs to control risks and losses. Responsibilities

most major segments of the US health care system...lower costs and greater access to health care...

COLLECTION SPECIALIST GENERAL SUMMARY OF DUTIES - Responsible for account follow-up and resolution of patient receivables. - Responsible for all aspects of receivable processing, including but not limited to, billing, collection, account and system maintenance, process reconciliation and productivity reporting. DUTIES INCLUDE BUT ARE NOT LIMITED TO: Maintains current knowledge of all office operations, job specific requirements and related regulations. Reviews all claims for completeness, reasonableness

community and expand the availability of health care by overseeing and coordinating programs within...