better Financial Services Job at Hospitals

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

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

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

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

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

The Treasury Management Manager, Finance, Symphony is responsible for the Treasury Management functions and related areas as well as participation in other Finance areas. Under the direction of the Director, Finance, Symphony, this individual will oversee the activities that result in a solid business design of harmonized processes and deployment plans within the applicable functional area in accordance with best practice standards. The incumbent ensures that the systems, services, and programs within

HCA NPAS represents 200 HCA Non HCA hospitals...collect on accounts on behalf of these hospitals...These hospitals place their accounts with NPAS and our...

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...

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

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

HCA NPAS represents 200 HCA Non HCA hospitals...collect on accounts on behalf of these hospitals...These hospitals place their accounts with NPAS and our...

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

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

Medical Staff Services Quality RM I.S. Analyst, 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

Risk Manager Job Code: 22992 Facility: Old Vineyard Youth Services Location: WINSTON-SALEM, NC US Travel Involved: None Job Type: Full Time Job Level: Minimum Education Required: Bachelor's Degree Skills: Category: Professionals FTE: 1.0 Position Summary: Enhances the quality of resident care by preventing and/or decreasing the frequency and severity of undesirable or adverse resident care occurrences. Coordinates and directs all risk management functions. Recommends and develops facility policies and procedures

If you are looking for a career that directly impacts the lives of others, Spectrum Health Systems is the place for you. Spectrum Health Systems, Inc. is looking for Recovery Specialists to work at the Weymouth Program. We offer a great team environment with the opportunity to work with dedicated professionals to assist clients in substance abuse treatment. This is a once in a life time opportunity to make a difference in someone's life. In this role you will have the opportunity to: - Maintaining

Provides oversight to the facility Financial Services and accounting departments...Masters preferredExperience Ten years experience in Financial Services and or accounting...

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...

foundation applications utilized within the Patient Financial Services operations...The Assistant Director of Patient Financial Services is responsible for all the foundation...to the activities of all Patient Financial Services staff in providing analysis monitoring operations...

required 3 5 years of relevant health care experience in business auditing or accounting...DEMONSTRATED KNOWLEDGE SKILLS ABILITIES Working knowledge of health care healthcare reimbursement coding and medical records and risk management...

Education Required Bachelor s Degree Skills Health Care Administrative Behavioral Health Category Healthcare Rehabilitation...Knowledge of State and Federal laws that govern health care facilities...

QUALITY/RISK MANAGER Needed at Sunset Community Health Center, Inc. located in Yuma, Arizona. Expected to work on and supervise quality assurance and improvement projects, accreditation, risk management, regulatory compliance and patient safety programs, by drafting policies and procedures, preparing and monitoring records and reporting systems, and participating in daily clinical operations. At least two years experience preferred. Looking for excellent communication and people skills, very self motivated and

Job Description Reporting directly to the Team Supervisor and under the general direction of the Self Pay Collections and Registration Manager. The Collections Representative I follows up on outstanding accounts and unpaid balances via mail and telephone. The representative utilizes electronic billing and medical retrieval systems as well as knowledge of medical billing and customer service to resolve outstanding self pay account balances and to maximize professional fee collections. The representative demonstrates

Quality /Risk Manager: Needed at Sunset Community Health Center, Inc. located in Yuma, Arizona Expected to work on and supervise quality assurance and improvement projects, accreditation, risk management, regulatory compliance and patient safety programs, by drafting policies and procedures, preparing and monitoring records and reporting systems, and participating in daily clinical operations. At least two years experience preferred. Looking for excellent communication and people skills, very self motivated

TO UPDATE YOUR APPLICATION PLEASE GO TO CAREER CENTER TAB AND ENTER USERNAME AND PASSWORD. Performance Improvement Analyst Job Type :Full Time Career Level :Registered Nurse Education :Bachelor's Degree Skill :Health/Medical ->RN Category :Healthcare - RNs & Nurse Management Job Description : Primary Purpose: The Performance Improvement Analyst, in collaboration with Medical Staff, is responsible for hospital wide identification, collection, analysis, and reporting of data and information related to performance

risk management activities in a Florida Health Care Facility and is responsible for the...The Risk Manager is a Licensed Health Care Risk Manager licensed to perform risk...Minimum of 5 years health care experience clinical experience preferred 2...

Patient Financial Services Admitting Representative Job ID 68280 Location...PREFERRED QUALIFICATIONS Previous medical financial services and or customer service work experience...

If you are excited about the challenge of leading a diverse team and pulling together multiple operational and organizational components to meet the requirements of a wide range of concurrent projects, consider the following opportunity with us as an I.T. infrastructure Portfolio Manager in Kaiser Permanente's Infrastructure Engagement & Project Delivery (IEPD) group. Leading a team of project management professionals you will work closely with our Business Information Officer (BIO) partners in Southern California

Performs account follow-up and resolution of patient receivables. DUTIES INCLUDE BUT ARE NOT LIMITED TO: Monitor insurance claims by running appropriate reports and contacting insurance companies to resolve claims that are not paid in a timely manner Identify coding or billing problems from EOBs and work to correct the errors in a timely manner Identify problem accounts and escalate as appropriate Update the patient account record to identify actions taken

Sutter Health Support Services (SHSS) is the Support Center for the Sutter Health affiliates, which houses all non-medical support departments that are not provided at the affiliates. It provides expertise and guidance to support affiliate functional departments. The Insurance Coordinator is responsible for overseeing the daily administration of the property and crime master programs of insurance for Sutter Health and Affiliates as well as supporting Owner Controlled and Contractor Controlled construction insurance

Partners HealthCare is a network of integrated hospitals and physicians providing cutting edge patient care...

Patient Financial Services Representative Job ID 70033 Location US...knowledge of medical terminology and patient financial services processes normally acquired over one or...

Clinical Risk Manager Department: Risk Management Schedule: Full-Time Benefits Eligible (Non-Union) - AF Shift: Day Shift (1) Hours: Job Details: Minimizes and prevents the adverse effects of loss on human, physical and financial assets. Protects the assets of the institution through the use of accepted risk management techniques including risk control, risk financing and claims management. A Bachelor's degree in Nursing is required. Approximately five to six years of progressively more responsible clinical

Position Patient Financial Services Representative Type Clerical Pay Grade 10...

PATIENT FINANCIAL SERVICES 40 Hrs...

this job to a friend Patient Financial Services Rep Department PSf Billing Office 2009820...The Patient Financial Services Representative is responsible for processing hospital...

Interact with all levels of management and health care staff...

Partners HealthCare is a network of integrated hospitals and physicians providing cutting edge patient care...Exposure to the Health Care industry strongly preferred with billing experience desirable...

Send this job to a friend Patient Accounts Collector Department: Pat Acts Mgmt-C Schedule: Full-Time Shift: Days Hours: 7:00am - 3:30pm Hours/PP 80 Job Details: Contacts healthplans to obtain claim status and reconciles accounts on a daily basis. Interprets third party payor contracts to determine if payment is accurate. Interprets data processing reports and applies the information as needed. Position requires top customer service skills. Works a minimum of accounts on a daily basis as defined by productivity

Mendocino Community Health Clinic is currently seeking a Performance Improvement / Risk Management Coordinator to work full-time at our Hillside Health Center, in Ukiah, CA. Primary duties include generating, documenting, and analyzing data for trend analysis & improvement planning. Performance improvement / quality management experience in a healthcare setting required. To apply, e-mail cover letter & resume to: David Akka, Recruiter, at work@mchcinc.org (EOE) Requirements: - Two year college degree

Education Required Bachelor s Degree Skills Health Care Behavioral Health Clinical Support RN Occupational...

in a clinical setting as a health care professional at a managerial level...

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