63 Finance jobs

The Patient Account Coordinator prepares and reviews all documents for daily submission to the service bureau for claims generation, as well as prepares and mails claims to payers for prompt reimbursement. Reviewing Medicare ECS report to assure all ECS transmissions were received Mailing claims to appropriate payer address Reviewing private pay invoices against FOS to identify un-posted credits Printing and reviewing billing edit lists on a periodic basis Making changes to bills to assure accurate claims are generated Identifying system related errors and communicating change requests as needed Printing claim forms and invoices on a periodic basis (daily) Attaching supporting documentation to paper claims as directed Job Requirements High School Graduate or equivalent One year experience in Medicare/ Medicaid billing Must be 18 years or older to apply

The Patient Account Coordinator prepares and reviews all documents for daily submission to the service bureau for claims generation, as well as prepares and mails claims to payers for prompt reimbursement. Reviewing Medicare ECS report to assure all ECS transmissions were received Mailing claims to appropriate payer address Reviewing private pay invoices against FOS to identify un-posted credits Printing and reviewing billing edit lists on a periodic basis Making changes to bills to assure accurate claims are generated Identifying system related errors and communicating change requests as needed Printing claim forms and invoices on a periodic basis (daily) Attaching supporting documentation to paper claims as directed Job Requirements High School Graduate or equivalent One year experience in Medicare/ Medicaid billing Must be 18 years or older to apply

The Patient Account Coordinator prepares and reviews all documents for daily submission to the service bureau for claims generation, as well as prepares and mails claims to payers for prompt reimbursement. Reviewing Medicare ECS report to assure all ECS transmissions were received Mailing claims to appropriate payer address Reviewing private pay invoices against FOS to identify un-posted credits Printing and reviewing billing edit lists on a periodic basis Making changes to bills to assure accurate claims are generated Identifying system related errors and communicating change requests as needed Printing claim forms and invoices on a periodic basis (daily) Attaching supporting documentation to paper claims as directed Job Requirements High School Graduate or equivalent One year experience in Medicare/ Medicaid billing Must be 18 years or older to apply

The Patient Account Coordinator prepares and reviews all documents for daily submission to the service bureau for claims generation, as well as prepares and mails claims to payers for prompt reimbursement. Reviewing Medicare ECS report to assure all ECS transmissions were received Mailing claims to appropriate payer address Reviewing private pay invoices against FOS to identify un-posted credits Printing and reviewing billing edit lists on a periodic basis Making changes to bills to assure accurate claims are generated Identifying system related errors and communicating change requests as needed Printing claim forms and invoices on a periodic basis (daily) Attaching supporting documentation to paper claims as directed Job Requirements High School Graduate or equivalent One year experience in Medicare/ Medicaid billing Must be 18 years or older to apply

The Patient Account Coordinator prepares and reviews all documents for daily submission to the service bureau for claims generation, as well as prepares and mails claims to payers for prompt reimbursement. Reviewing Medicare ECS report to assure all ECS transmissions were received Mailing claims to appropriate payer address Reviewing private pay invoices against FOS to identify un-posted credits Printing and reviewing billing edit lists on a periodic basis Making changes to bills to assure accurate claims are generated Identifying system related errors and communicating change requests as needed Printing claim forms and invoices on a periodic basis (daily) Attaching supporting documentation to paper claims as directed Job Requirements High School Graduate or equivalent One year experience in Medicare/ Medicaid billing Must be 18 years or older to apply

The Patient Account Coordinator prepares and reviews all documents for daily submission to the service bureau for claims generation, as well as prepares and mails claims to payers for prompt reimbursement. Reviewing Medicare ECS report to assure all ECS transmissions were received Mailing claims to appropriate payer address Reviewing private pay invoices against FOS to identify un-posted credits Printing and reviewing billing edit lists on a periodic basis Making changes to bills to assure accurate claims are generated Identifying system related errors and communicating change requests as needed Printing claim forms and invoices on a periodic basis (daily) Attaching supporting documentation to paper claims as directed Job Requirements High School Graduate or equivalent One year experience in Medicare/ Medicaid billing Must be 18 years or older to apply

The Patient Account Coordinator prepares and reviews all documents for daily submission to the service bureau for claims generation, as well as prepares and mails claims to payers for prompt reimbursement. Reviewing Medicare ECS report to assure all ECS transmissions were received Mailing claims to appropriate payer address Reviewing private pay invoices against FOS to identify un-posted credits Printing and reviewing billing edit lists on a periodic basis Making changes to bills to assure accurate claims are generated Identifying system related errors and communicating change requests as needed Printing claim forms and invoices on a periodic basis (daily) Attaching supporting documentation to paper claims as directed Job Requirements High School Graduate or equivalent One year experience in Medicare/ Medicaid billing Must be 18 years or older to apply

The Patient Account Coordinator prepares and reviews all documents for daily submission to the service bureau for claims generation, as well as prepares and mails claims to payers for prompt reimbursement. Reviewing Medicare ECS report to assure all ECS transmissions were received Mailing claims to appropriate payer address Reviewing private pay invoices against FOS to identify un-posted credits Printing and reviewing billing edit lists on a periodic basis Making changes to bills to assure accurate claims are generated Identifying system related errors and communicating change requests as needed Printing claim forms and invoices on a periodic basis (daily) Attaching supporting documentation to paper claims as directed Job Requirements High School Graduate or equivalent One year experience in Medicare/ Medicaid billing Must be 18 years or older to apply

The Patient Account Coordinator prepares and reviews all documents for daily submission to the service bureau for claims generation, as well as prepares and mails claims to payers for prompt reimbursement. Reviewing Medicare ECS report to assure all ECS transmissions were received Mailing claims to appropriate payer address Reviewing private pay invoices against FOS to identify un-posted credits Printing and reviewing billing edit lists on a periodic basis Making changes to bills to assure accurate claims are generated Identifying system related errors and communicating change requests as needed Printing claim forms and invoices on a periodic basis (daily) Attaching supporting documentation to paper claims as directed Job Requirements High School Graduate or equivalent One year experience in Medicare/ Medicaid billing Must be 18 years or older to apply

The Patient Account Coordinator prepares and reviews all documents for daily submission to the service bureau for claims generation, as well as prepares and mails claims to payers for prompt reimbursement. Reviewing Medicare ECS report to assure all ECS transmissions were received Mailing claims to appropriate payer address Reviewing private pay invoices against FOS to identify un-posted credits Printing and reviewing billing edit lists on a periodic basis Making changes to bills to assure accurate claims are generated Identifying system related errors and communicating change requests as needed Printing claim forms and invoices on a periodic basis (daily) Attaching supporting documentation to paper claims as directed Job Requirements High School Graduate or equivalent One year experience in Medicare/ Medicaid billing Must be 18 years or older to apply

The Patient Account Coordinator prepares and reviews all documents for daily submission to the service bureau for claims generation, as well as prepares and mails claims to payers for prompt reimbursement. Reviewing Medicare ECS report to assure all ECS transmissions were received Mailing claims to appropriate payer address Reviewing private pay invoices against FOS to identify un-posted credits Printing and reviewing billing edit lists on a periodic basis Making changes to bills to assure accurate claims are generated Identifying system related errors and communicating change requests as needed Printing claim forms and invoices on a periodic basis (daily) Attaching supporting documentation to paper claims as directed Job Requirements High School Graduate or equivalent One year experience in Medicare/ Medicaid billing Must be 18 years or older to apply

The Patient Account Coordinator prepares and reviews all documents for daily submission to the service bureau for claims generation, as well as prepares and mails claims to payers for prompt reimbursement. Reviewing Medicare ECS report to assure all ECS transmissions were received Mailing claims to appropriate payer address Reviewing private pay invoices against FOS to identify un-posted credits Printing and reviewing billing edit lists on a periodic basis Making changes to bills to assure accurate claims are generated Identifying system related errors and communicating change requests as needed Printing claim forms and invoices on a periodic basis (daily) Attaching supporting documentation to paper claims as directed Job Requirements High School Graduate or equivalent One year experience in Medicare/ Medicaid billing Must be 18 years or older to apply

The Patient Account Coordinator prepares and reviews all documents for daily submission to the service bureau for claims generation, as well as prepares and mails claims to payers for prompt reimbursement. Reviewing Medicare ECS report to assure all ECS transmissions were received Mailing claims to appropriate payer address Reviewing private pay invoices against FOS to identify un-posted credits Printing and reviewing billing edit lists on a periodic basis Making changes to bills to assure accurate claims are generated Identifying system related errors and communicating change requests as needed Printing claim forms and invoices on a periodic basis (daily) Attaching supporting documentation to paper claims as directed Job Requirements High School Graduate or equivalent One year experience in Medicare/ Medicaid billing Must be 18 years or older to apply

The Patient Account Coordinator prepares and reviews all documents for daily submission to the service bureau for claims generation, as well as prepares and mails claims to payers for prompt reimbursement. Reviewing Medicare ECS report to assure all ECS transmissions were received Mailing claims to appropriate payer address Reviewing private pay invoices against FOS to identify un-posted credits Printing and reviewing billing edit lists on a periodic basis Making changes to bills to assure accurate claims are generated Identifying system related errors and communicating change requests as needed Printing claim forms and invoices on a periodic basis (daily) Attaching supporting documentation to paper claims as directed Job Requirements High School Graduate or equivalent One year experience in Medicare/ Medicaid billing Must be 18 years or older to apply

The Patient Account Coordinator prepares and reviews all documents for daily submission to the service bureau for claims generation, as well as prepares and mails claims to payers for prompt reimbursement. Reviewing Medicare ECS report to assure all ECS transmissions were received Mailing claims to appropriate payer address Reviewing private pay invoices against FOS to identify un-posted credits Printing and reviewing billing edit lists on a periodic basis Making changes to bills to assure accurate claims are generated Identifying system related errors and communicating change requests as needed Printing claim forms and invoices on a periodic basis (daily) Attaching supporting documentation to paper claims as directed Job Requirements High School Graduate or equivalent One year experience in Medicare/ Medicaid billing Must be 18 years or older to apply

The Patient Account Coordinator prepares and reviews all documents for daily submission to the service bureau for claims generation, as well as prepares and mails claims to payers for prompt reimbursement. Reviewing Medicare ECS report to assure all ECS transmissions were received Mailing claims to appropriate payer address Reviewing private pay invoices against FOS to identify un-posted credits Printing and reviewing billing edit lists on a periodic basis Making changes to bills to assure accurate claims are generated Identifying system related errors and communicating change requests as needed Printing claim forms and invoices on a periodic basis (daily) Attaching supporting documentation to paper claims as directed Job Requirements High School Graduate or equivalent One year experience in Medicare/ Medicaid billing Must be 18 years or older to apply

Responsible for the timely, accurate submission of invoices to responsible payer, of any type, for all services and products provided. Evaluates payments received and application to the patient account. Follows-up with responsible parties to ensure the receipt of timely, accurate payments. Assists with Billing and Collection Training and completes "second level" appeals to payers. Job Responsibilities: Submits timely, accurate invoices to payer for products and services provided.  Understands the terms and fee schedule for all contracts for which invoices are submitted. Correctly determines quantities and prices for drugs billed. Verifies that the services and products are correctly authorized and that required documentation is on file. Ensures that invoices are submitted for services and products that are properly ordered and confirmed as provided. Evaluates payments received for correctness and applies payments accurately to the system. Verifies that payments received are correct according to the fee schedule.  Applies the payment correctly to the patient account. Ensures that secondary bills and patient invoices are mailed within 48 hours of receipt of payment. Notifies the Reimbursement Manager if there are overpayments and/or duplicate payments for the same service.  Transfers payments belonging to other offices within 48 hours of receipt. Follows up on invoices submitted to ensure prompt and timely payment.  Calls to verify that claims submitted were received and are in processing.  Sends letters to the patient or responsible party when their insurance carrier fails to make payment reasonable time frame.  Generates and mails statements and collections letters.  Follows-up on all denials within 48 hours of receipt. Basic Education and/or Experience Requirements: High School Diploma or equivalent. Basic Qualifications & Interests: Basic level skill in Microsoft Excel (for example: opening a workbook, inserting a row, selecting font style and size, formatting cells as currency, using copy, paste and save functions, aligning text, selecting cells, renaming a worksheet, inserting a column, selecting a chart style, inserting a worksheet, setting margins, selecting page orientation, using spell check and/or printing worksheets). Basic level skill in Microsoft Word (for example:  opening a document, cutting, pasting and aligning text, selecting font type and size, changing margins and column width, sorting, inserting bullets, pictures and dates, using find and replace, undo, spell check, track changes, review pane and/or print functions). Preferred Qualifications & Interests: Previous Infusion Reimbursement or Intake/Admissions experience.

Responsible for the timely, accurate submission of invoices to responsible payer, of any type, for all services and products provided. Evaluates payments received and application to the patient account. Follows-up with responsible parties to ensure the receipt of timely, accurate payments. Assists with Billing and Collection Training and completes "second level" appeals to payers. Job Responsibilities: Submits timely, accurate invoices to payer for products and services provided.  Understands the terms and fee schedule for all contracts for which invoices are submitted. Correctly determines quantities and prices for drugs billed. Verifies that the services and products are correctly authorized and that required documentation is on file. Ensures that invoices are submitted for services and products that are properly ordered and confirmed as provided. Evaluates payments received for correctness and applies payments accurately to the system. Verifies that payments received are correct according to the fee schedule.  Applies the payment correctly to the patient account. Ensures that secondary bills and patient invoices are mailed within 48 hours of receipt of payment. Notifies the Reimbursement Manager if there are overpayments and/or duplicate payments for the same service.  Transfers payments belonging to other offices within 48 hours of receipt. Follows up on invoices submitted to ensure prompt and timely payment.  Calls to verify that claims submitted were received and are in processing.  Sends letters to the patient or responsible party when their insurance carrier fails to make payment reasonable time frame.  Generates and mails statements and collections letters.  Follows-up on all denials within 48 hours of receipt. Basic Education and/or Experience Requirements: High School Diploma or equivalent. Basic Qualifications & Interests: Basic level skill in Microsoft Excel (for example: opening a workbook, inserting a row, selecting font style and size, formatting cells as currency, using copy, paste and save functions, aligning text, selecting cells, renaming a worksheet, inserting a column, selecting a chart style, inserting a worksheet, setting margins, selecting page orientation, using spell check and/or printing worksheets). Basic level skill in Microsoft Word (for example:  opening a document, cutting, pasting and aligning text, selecting font type and size, changing margins and column width, sorting, inserting bullets, pictures and dates, using find and replace, undo, spell check, track changes, review pane and/or print functions). Preferred Qualifications & Interests: Previous Infusion Reimbursement or Intake/Admissions experience.

Responsible for the timely, accurate submission of invoices to responsible payer, of any type, for all services and products provided. Evaluates payments received and application to the patient account. Follows-up with responsible parties to ensure the receipt of timely, accurate payments. Assists with Billing and Collection Training and completes "second level" appeals to payers. Job Responsibilities: Submits timely, accurate invoices to payer for products and services provided.  Understands the terms and fee schedule for all contracts for which invoices are submitted. Correctly determines quantities and prices for drugs billed. Verifies that the services and products are correctly authorized and that required documentation is on file. Ensures that invoices are submitted for services and products that are properly ordered and confirmed as provided. Evaluates payments received for correctness and applies payments accurately to the system. Verifies that payments received are correct according to the fee schedule.  Applies the payment correctly to the patient account. Ensures that secondary bills and patient invoices are mailed within 48 hours of receipt of payment. Notifies the Reimbursement Manager if there are overpayments and/or duplicate payments for the same service.  Transfers payments belonging to other offices within 48 hours of receipt. Follows up on invoices submitted to ensure prompt and timely payment.  Calls to verify that claims submitted were received and are in processing.  Sends letters to the patient or responsible party when their insurance carrier fails to make payment reasonable time frame.  Generates and mails statements and collections letters.  Follows-up on all denials within 48 hours of receipt. Basic Education and/or Experience Requirements: High School Diploma or equivalent. Basic Qualifications & Interests: Basic level skill in Microsoft Excel (for example: opening a workbook, inserting a row, selecting font style and size, formatting cells as currency, using copy, paste and save functions, aligning text, selecting cells, renaming a worksheet, inserting a column, selecting a chart style, inserting a worksheet, setting margins, selecting page orientation, using spell check and/or printing worksheets). Basic level skill in Microsoft Word (for example:  opening a document, cutting, pasting and aligning text, selecting font type and size, changing margins and column width, sorting, inserting bullets, pictures and dates, using find and replace, undo, spell check, track changes, review pane and/or print functions). Preferred Qualifications & Interests: Previous Infusion Reimbursement or Intake/Admissions experience.

Responsible for the timely, accurate submission of invoices to responsible payer, of any type, for all services and products provided. Evaluates payments received and application to the patient account. Follows-up with responsible parties to ensure the receipt of timely, accurate payments. Assists with Billing and Collection Training and completes "second level" appeals to payers. Job Responsibilities: Submits timely, accurate invoices to payer for products and services provided.  Understands the terms and fee schedule for all contracts for which invoices are submitted. Correctly determines quantities and prices for drugs billed. Verifies that the services and products are correctly authorized and that required documentation is on file. Ensures that invoices are submitted for services and products that are properly ordered and confirmed as provided. Evaluates payments received for correctness and applies payments accurately to the system. Verifies that payments received are correct according to the fee schedule.  Applies the payment correctly to the patient account. Ensures that secondary bills and patient invoices are mailed within 48 hours of receipt of payment. Notifies the Reimbursement Manager if there are overpayments and/or duplicate payments for the same service.  Transfers payments belonging to other offices within 48 hours of receipt. Follows up on invoices submitted to ensure prompt and timely payment.  Calls to verify that claims submitted were received and are in processing.  Sends letters to the patient or responsible party when their insurance carrier fails to make payment reasonable time frame.  Generates and mails statements and collections letters.  Follows-up on all denials within 48 hours of receipt. Basic Education and/or Experience Requirements: High School Diploma or equivalent. Basic Qualifications & Interests: Basic level skill in Microsoft Excel (for example: opening a workbook, inserting a row, selecting font style and size, formatting cells as currency, using copy, paste and save functions, aligning text, selecting cells, renaming a worksheet, inserting a column, selecting a chart style, inserting a worksheet, setting margins, selecting page orientation, using spell check and/or printing worksheets). Basic level skill in Microsoft Word (for example:  opening a document, cutting, pasting and aligning text, selecting font type and size, changing margins and column width, sorting, inserting bullets, pictures and dates, using find and replace, undo, spell check, track changes, review pane and/or print functions). Preferred Qualifications & Interests: Previous Infusion Reimbursement or Intake/Admissions experience.