The Patient Account Specialist Senior is responsible for the accurate and timely billing and collecting of physician services. Responsibilities Responsible for performing billing, A/R follow up and credit balance resolution activities which result in claim payment. Identifies trends and their root cause to improve the effectiveness and efficiency of the physician revenue

Position Highlights Location 1331 W 75th Street, Naperville, IL Full Time/Part Time Full Time, 40 hours weekly Hours Monday Friday, 2 evenings until 7pm What you will need High School Diploma or GED Manual dexterity to operate various office machines Associate Degree in business or healthcare, preferred Minimum of one year of registration, scheduling, patient accounts, ca

Job Description Assists in monitoring the activities and performance of physician practices to ensure that billing related functions are performed in an efficient manner consistent with department policies and procedures. Job Responsibility Interfaces with physicians and administrators to ensure financial growth and stability. Assists in monitoring accuracy of fee structu

Job Description Assists in monitoring the activities and performance of physician practices to ensure that billing related functions are performed in an efficient manner consistent with department policies and procedures. Job Responsibility Interfaces with physicians and administrators to ensure financial growth and stability. Assists in monitoring accuracy of fee structu

Seasonal Employee, Research Position Highlights Location Evanston, IL Full Time/Part Time Part Time, Per Diem Hours Monday Friday What you will do Assist in the conduct of research in the laboratory of Dr. John McDaid Examining mechanisms of neurodegeneration, alcohol addiction and developing new treatments for brain tumors What you will need Education Undergraduate Exper

The Patient Access Service Representative (PASR) delivers an exceptional patient experience for "front of house"/patient facing needs. Proactively greets patients and visitors and creates a helpful, positive, welcoming and friendly patient experience. Provides outstanding customer service both in person and on the phone. EXPERIENCE DESCRIPTION A minimum of one year of exp

Performs all Provider enrollment process functions. Participates in the Provider enrollment workflow planning, implementing, and following up on new acquisitions on the Provider/Practice enrollment applications while effectively communicating enrollment status to related departments. Works with the Epic analyst concerning Provider builds and Epic workflows relating to pro

At The GIANT Company, we are passionate about building strong families and healthy communities, serving millions of neighbors across Pennsylvania, Maryland, Virginia, West Virginia, and New Jersey. We are committed to being an inclusive place to work and shop. Our shared values of care, courage, integrity, teamwork, and humor guide our work as we embrace the unique talent

Job Description Monitors the activities and performance of physician practices to ensure that billing related functions are performed in an efficient manner consistent with department policies and procedures. Job Responsibility Interfaces with physicians and administrators to ensure financial growth and stability; apprises physicians of new and revised procedures. Monitor

In this role you will be responsible for Providing administrative/secretarial support to identified executives may include Vice presidents, Administrators, Executive Officer and perform diversified administrative and secretarial functions. Maintaining and prioritizing the schedule, including day to day and long term management of meetings; addressing conflicts in schedule

Financial Clearance Specialist II Pre Arrival Full Time 8 Hour Days (Non Exempt) (Non Union) Keck Medicine of USC Hospital Alhambra, California The Financial Clearance Specialist II is responsible for ensuring insurance eligibility, benefit verification, and the authorization processes are complete in the time allowed by the insurance companies to prevent denials or penal

At The GIANT Company, we are passionate about building strong families and healthy communities, serving millions of neighbors across Pennsylvania, Maryland, Virginia, West Virginia, and New Jersey. We are committed to being an inclusive place to work and shop. Our shared values of care, courage, integrity, teamwork, and humor guide our work as we embrace the unique talent

A day in the life of a Billing Coordinator at Hackensack Meridian Health includes Verifies patient's insurance and acts as a liaison with patients regarding hospital charges. Assists physician billing department with gathering various information needed for collection of bills such as patient information, doctor referral letters, and copying of medical records. Ensures co

The Accounts Payable Specialist will assist with invoice payment processing and month end accruals. Key duties and responsibilities include Processing invoices for payments using EAM and GP Ensuring all invoices are paid in a timely and accurate manner while following established procedures Resolving invoice discrepancies and disputes Establishing and maintaining relation

1. Coordinates and supports all tasks related to patient scheduling. 1.1 Ensures all exams are scheduled appropriately. 2. Ensures all inpatient procedures are scheduled from the order entry queue in a timely manner. 2.1 Includes all required forms associated with the procedures i.e.; Patient safety forms, 3. Ensures all outpatient procedures are scheduled accurately with