Biller/Collector III MedNational StaffingBiller/Collector IIIIrwindale, CAstrong>Responsibilities: - Collects and recovers the payment from patients and insurance companies for delinquent hospital/medical patient accounts. - Talks with payers, such as commercial insurance, Medicare, and Medicaid, to resolve problems and gather additional information needed to collect debt.
Staff Accountant EOS Hospitality LLCStaff AccountantBeverly Hills, CAThe Staff Accountant is responsible for assisting with the daily operation of the Finance Department, including accounts payable, accounts receivable, cash receipts, payroll, and general ledger, as well as assisting with monthly closing processes. JOB SUMMARY: Perform day-to-day accounting activities, including full-cycle accounts payable, accounts receivable support, payroll assistance, cash receipts, and general ledger maintenance.
Vermont Rural Healthcare Finance and Revenue Cycle Leadership Opportunities Rural Staffing ServicesVermont Rural Healthcare Finance and Revenue Cycle Leadership OpportunitiesVermont, VermontRural Staffing Services® partners with rural hospitals, clinics, community health centers, long-term care organizations, and healthcare systems throughout Vermont to identify experienced finance and revenue cycle leaders who understand the unique realities of rural healthcare. These opportunities may include leadership within Critical Access Hospitals, rural and community hospitals, Rural Health Clinics, Federally Qualified Health Centers, long-term care organizations, and integrated rural healthcare systems.
Revenue Cycle Specialist Behavioral Health Services IncRevenue Cycle SpecialistGardena, CACollaborate closely with other departments to contribute to cash reconciliation activities and to assist in the assessment of accounts receivable collectability and validation, including the writing off of bad debts. Includes all activities within the scope of the Billing & Accounting Departments including charge/ data entry, insurance follow up, and billing and collection of client balances.
Staff Accountant EOS HospitalityStaff AccountantBeverly Hills, CAThe Staff Accountant is responsible for assisting with the daily operation of the Finance Department, including accounts payable, accounts receivable, cash receipts, payroll, and general ledger, as well as assisting with monthly closing processes. JOB SUMMARY: Perform day-to-day accounting activities, including full-cycle accounts payable, accounts receivable support, payroll assistance, cash receipts, and general ledger maintenance.
Sr Medicare Medicaid Biller Collector Prime Healthcare Services IncSr Medicare Medicaid Biller CollectorInglewood, CA$25.70–$38 / hourThis includes maintaining the deficiency lists used to obtain missing documents from internal or external entities, resolving claim rejections, packaging claims, including global billing with attachments of professional fee claims, performing proactive follow up with payers and other entities and securing payment of accounts. The Senior Medicare-Medicaid Biller/Collector is responsible for both billing and collections, gathering and securing all information needed for billing, follow up, and payment of accounts in accordance with the specific payer guidelines, policies, procedures, and compliance regulations for Medicare-Medicaid.
NewPatient Account Collector - Fertility Claims 26-00263 Alura Workforce SolutionsPatient Account Collector - Fertility Claims 26-00263Pasadena, CA$22–$25 / hourWith multiple locations across Los Angeles, Orange County, and the Inland Empire, their board-certified physicians and clinical teams have helped thousands of individuals and couples build families through personalized treatment and advanced technology. Committed to innovation, inclusivity, and patient-centered care, our client remains a trusted leader in reproductive medicine and family-building care.
Sr Medicare Medicaid Biller Collector Prime Healthcare Management IncSr Medicare Medicaid Biller CollectorInglewood, California$25.70–$38 / hourFull timeThis includes maintaining the deficiency lists used to obtain missing documents from internal or external entities, resolving claim rejections, packaging claims, including global billing with attachments of professional fee claims, performing proactive follow up with payers and other entities and securing payment of accounts. Responsibilities: The Senior Medicare-Medicaid Biller/Collector is responsible for both billing and collections, gathering and securing all information needed for billing, follow up, and payment of accounts in accordance with the specific payer guidelines, policies, procedures, and compliance regulations for Medicare-Medicaid.