Revenue Cycle Specialist

We are seeking an A/R Revenue Cycling Specialist who will be responsible for the basic collection of unpaid third-party claims and standard appeals, using various JHM applications and JHU/ PBS billing applications. This role communicates with payers to resolve issues and facilitate prompt payment of claims. Follows up with insurance companies to collect...

We are seeking an A/R Revenue Cycling Specialistwho will be responsible for the basic collection of unpaid third-party claims and standard appeals, using various JHM applications and JHU/ PBS billing applications. This role communicates with payers to resolve issues and facilitate prompt payment of claims. Follows up with insurance companies to collect...

Job SummaryWe are seeking a highly skilled Revenue Cycle Specialist to join our team at Johns Hopkins University. As a key member of our Production Unit Billing department, you will be responsible for the collection of unpaid third-party claims and standard appeals.Key ResponsibilitiesClaims Collection and Appeal: Utilize various JHM applications and JHU/PBS...

Job Req ID: Pro Fee Coordinator We are looking for a dedicated individual to support the Production Unit Manager(s) in overseeing and managing the daily operations of revenue cycle activities within the production unit. This role involves leading a team in assessing and ensuring the accuracy of staff performance. Responsibilities include assisting in the...

We are seeking a AR Revenue Cycle Specialist II responsible for the collection of unpaid third-party claims and resolution of non-standard appeals, using various JHM applications and JHU/ PBS billing applications. Will conduct on-line research to locate information to resolve issues across different sub-specialties and/or relating to high-cost procedures....

Job DescriptionJob DescriptionBlack River Memorial Hospital is seeking a highly motivated individual to fill the full-time position of Finance & Revenue Cycle Generalist. The Finance & Revenue Cycle Generalist performs various finance and revenue cycle duties related to billing, denial management, and medical coding. Assists in facilitating the development...

Job Req ID: Pro Fee Coordinator We are looking for a dedicated individual to support the Production Unit Manager(s) in overseeing and managing the daily operations of revenue cycle activities within the production unit. This role involves acting as a team leader to assist in evaluating and ensuring the accuracy of team outputs. Responsibilities...

Job Title: Pro Fee Coordinator We are looking for a dedicated individual to support the Production Unit Manager(s) in overseeing and managing the daily operations of revenue cycle activities within the production unit. This role will serve as a team leader, aiding in the evaluation and assessment of staff performance accuracy. Responsibilities include...

Job Req ID: 113912 Pro Fee Coordinator We are seeking a who will be responsible for assisting the Production Unit Manager(s) in maintaining and monitoring the day-to-day processing of revenue cycle functions within the production unit. Responsible as a team lead in assisting in reviewing and analyzing the accuracy of staff work. Will assist in...

Primary City/State:Phoenix, ArizonaDepartment Name: Billing ReimbursementWork Shift: DayJob Category:Revenue CyclePOSITION SUMMARYThis position identifies and evaluates quality and productivity for the Revenue Department.  Demonstrates understanding of denials, monitors complex adjustments and evaluates team members’ ability to meet satisfactory...

Job DescriptionJob DescriptionNow hiring: Cycle Counter in Fall River, WI Cycle Counter position Summary: Reporting to the Shipping/Receiving Supervisor, the Cycle Counter is primarily responsible for inventory cycle counting, shipping and receiving, and inventory fulfillment. This person will perform tasks such as tracking and reporting incoming and...

Primary City/State: Phoenix, Arizona Department Name: Billing-Ref Lab Work Shift: Day Job Category: Revenue Cycle POSITION SUMMARY This position performs research, analysis, and review of billing data, for the purpose of report preparation and/or data analysis, as requested by Billing Management. Works with the billing team to provide problem resolution...

Primary City/State: Phoenix, Arizona Department Name: Billing-Ref Lab Work Shift: Day Job Category: Revenue Cycle POSITION SUMMARY This position performs research, analysis, and review of billing data, for the purpose of report preparation and/or data analysis, as requested by Billing Management.  Works with the billing team to provide problem resolution...

Job SummaryWe are seeking a highly skilled Credit Specialist to join our team at Johns Hopkins University. As a key member of our accounting department, you will be responsible for processing refunds and resolving credit balances in a timely and accurate manner.Key ResponsibilitiesProcess refunds and resolve credit balances in accordance with established...

Job SummaryWe are seeking a highly skilled and detail-oriented Refund and Credit Balance Specialist to join our team at Johns Hopkins University. As a key member of our financial operations team, you will be responsible for the processing of refunds and the resolution of credit balances.Key ResponsibilitiesRefund Processing: Process refunds and resolve...

We are seeking a Credit Specialist who will be responsible for the processing of refunds and the resolution of credit balances. This position will analyze the EPIC billing system to assure accuracy of payment posting and third-party reimbursement. Credits will be appropriately investigated and processed following proper accounting methods and established...

We are seeking a Credit Specialist who will be responsible for the processing of refunds and the resolution of credit balances. This position will analyze the EPIC billing system to assure accuracy of payment posting and third-party reimbursement. Credits will be appropriately investigated and processed following proper accounting methods and established...

We are seeking a CO Refund Specialist who will be responsible for the processing of refunds and the resolution of credit balances. This position will analyze the EPIC billing system to assure accuracy of payment posting and third-party reimbursement. Credits will be appropriately investigated and processed following proper accounting methods and established...

Position OverviewThis role is integral to the Operations Team within the Rehabilitation Services department. The Senior Intake Specialist for Patient Access is responsible for a diverse range of tasks aimed at maximizing revenue for all services provided by SouthCoast Health Rehabilitation Services.Key ResponsibilitiesPatient Liability Assessment: Evaluate...

We are looking for a Credit Specialist to manage the processing of refunds and the resolution of credit balances. This role will involve analyzing the billing system to ensure the accuracy of payment postings and third-party reimbursements. The specialist will investigate and process credits according to established accounting methods and procedures....