A company is looking for a Patient Accounts Receivable Coordinator to manage patient balances and collaborate with insurance companies.
Key ResponsibilitiesProcess credit card payments and update patient ledgers in the EMR / PM systemContact patients and families to update payment information and address inquiriesWork with insurance companies to ensure timely claim submissions and correct patient invoicingRequired Qualifications1-3 years of healthcare experience, preferably in administration or billing1-3 years of experience in a customer service settingAbility to maintain confidentiality according to HIPAA regulationsFlexibility to adjust to a dynamic work environmentAbility to show initiative and good judgment
Patient Accounts Receivable Coordinator
A company is looking for a Patient Accounts Receivable Coordinator to manage patient balances and collaborate with insurance companies. ...
Accounts Receivable Coordinator
Accounts Receivable Coordinator to join our Credit-AR team. Primary responsibilities for this position include processing and posting customer payments to customer receivables accounts, along with associated reconciliations and duties. Minimum of 3 years of experience in Accounts Receivable. Respons...
Billing and Accounts Receivable Coordinator
A company is looking for a Billing A/R Coordinator responsible for the coordination of billing, invoicing, and accounts receivable for post-award administration of sponsored projects. ...
Accounts Receivable Coordinator
Accounts Receivable Coordinator to join our Credit-AR team. Primary responsibilities for this position include processing and posting customer payments to customer receivables accounts, along with associated reconciliations and duties. Minimum of 3 years of experience in Accounts Receivable. Respons...
Accounts Receivable Coordinator
Accounts Receivable Coordinator to join our Credit-AR team. Primary responsibilities for this position include processing and posting customer payments to customer receivables accounts, along with associated reconciliations and duties. Minimum of 3 years of experience in Accounts Receivable. Respons...
Senior Customer Service Representative
Customer Service Representative for the CA Lifeline program. ...
Remote Administrative Assistant (No Experience Required) - Earn $25/hr-$45/hr, Full-Time/Part-Time, Flexible hours
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Accounts Receivable Collection Specialist
The Accounts Receivable Collection Specialist is to administer, review and advocate all aspects of the billing cycle to ensure the timely processing of invoices and efficient collection of receivables of the Company. Accounts Receivable Collections Specialist. The Accounts Receivable and Collections...
Receptionist
Are you a friendly and organized individual with a passion for creating positive first impressions? Join our vibrant team in the heart of New Orleans as our Front Desk Receptionist! As the face of our company, you'll play a crucial role in welcoming visitors and ensuring our office runs smoothly. ...
Accounts Payable Specialist
The purpose of this position is to organize and maintain all supplier accounts in an effective, efficient, financially sound manner. ...