Hospital AR Specialist: Claims & Collections (13-Month)
Pyramid Consulting, Inc.
Pyramid Consulting, Inc. has an immediate opening for a Patient Account Representative in Pomona, CA. This is a 13-month contract onsite with benefits. You will review AR aging, follow up on hospital claims, and manage UB-04 facility claims to maximize reimbursements. Requirements include 1–3 years in hospital accounts receivable or healthcare collections, with experience in inpatient and outpatient collections and payer guidelines. Strong communication and detail-oriented work are essential. #J-18808-Ljbffr Pyramid Consulting
- ...Account Representative. This is a 13 months contract opportunity with... ...reports and prioritize collection activities Follow up with... ...carriers regarding outstanding hospital claims Perform collections and... ...Hospital Accounts Receivable (AR) ~ Experience with...CollectionsClaimsContract workWork at officeImmediate start
- ...Biller/Collector to join our team. The role focuses on hospital accounts receivable, medical collections follow-up, and ensuring accurate reimbursement across... ...relevant experience, familiarity with UB-04 facility claims, CPT/ ICD coding, and DRG methodologies. Strong...CollectionsClaims
$130k - $140k
...standards pertaining to billing, collection, trust, and compliance. #... ...pertaining to Trust account, AR, and Other compliance matters... ...functions # Assist and train with monthly billing process of resident’s... ...requirements are met on all claims prior to submission #...CollectionsClaimsWork at officeWork from homeHome office- ...account reconciliations, and collection support. The position reports... ...invoices and employee expense claims. • Prepare payment runs and... ...Accounting Support • Support month-end cutoff, accruals, and... ...cash application. • Maintain AR aging and perform dealer account...CollectionsClaimsFull timeTemporary workShift work
- ...in Pomona, CA to recruit an Accounts Receivable Specialist for their Billing Department. You will manage patient... ...reimbursement activity, prepare refunds, assist with month-end reporting, and help train staff to minimize claim rejections. #J-18808-Ljbffr The Staff PadClaims
- ...CA (91767) Duration: 13 weeks Working Schedule... ...administrative support in a hospital or medical office setting.... ...aging reports and prioritize collection efforts. Contact insurance... ...Follow up on institutional claims (UB04). Investigate and appeal...CollectionsClaimsWork at officeMonday to FridayDay shift
- Zenlayer Inc in Diamond Bar, CA seeks a detail-oriented Accounts Receivable Specialist to manage invoicing, collections, cash application, and AR reporting. This role partners with Sales, Customer Success, Billing, and Accounting to resolve disputes and improve cash flow...Collections
- ...Staffing Solutions is seeking an Accounts Receivable professional to manage and resolve chargebacks efficiently. You will research claims, gather supporting documents, and coordinate with customers and internal teams to reach timely resolutions. Meticulous record-keeping...Claims
$25.53 - $38.29 per hour
...company in the country. The Denial Specialist is responsible for denial and AR management as defined by Denial... ...possess and apply thorough knowledge of collections and the ability to apply the... ...experience required. Experience includes: hospital billing and collection experience...CollectionsFull timeWork at office- ...Requirements High School Diploma or GED required 1-3 years of experience in hospital accounts receivable, medical collections follow-up, or healthcare collections Experience with UB-04 facility claims and institutional claim follow-up Knowledge of hospital billing...CollectionsClaimsFull timeCasual workWork at officeShift workDay shift
$23.94 - $38 per hour
...California. Prime Healthcare operates 54 hospitals and has more than 360 outpatient... ...Collector is responsible for both billing and collections, gathering and securing all information... ...internal or external entities, resolving claim rejections, packaging claims, including...CollectionsClaimsFull timeContract workWork experience placementLocal areaShift work$88.39k - $110.5k
...seeking a highly skilled and proactive Specialist, BSI Design (HVAC & Process Exhaust) to... ...for all design modifications, including claim review and negotiation support with suppliers... ...Improvement Lead the systematic collection, analysis, and documentation of design-related...CollectionsClaimsFull timeTemporary workWork at officeRelocation packageFlexible hours$54.33 per hour
...Center is a 112-bed community hospital established in 1972 and centrally... ...’s procedures for the collection, processing, analysis, and reporting... ...maintenance; daily, weekly, monthly, or as needed on instruments and... ...during their shift, 13) may be assigned responsibilities...CollectionsWork experience placementLocal areaImmediate startShift work$21 - $29.12 per hour
...for the overall management of the patient encounter to ensure effective customer service, compliant billing and collection, correspondence management, claim follow-up, accurate payment and adjustment reconciliation, correspondence review and compliance of overall K.P.I...CollectionsClaimsDaily paid- ...and correct demographic records based on hospital/client data, resolving demographic, insurance... ...and resolves issues preventing claim submission, and provides feedback or trending... ...escalates issues that impact daily submission or month-end close. Consistently communicates...ClaimsWork at office
- ...the store. Assists other Event Specialists with event kits, materials... ...Regard to Workers' Compensation Claims: You are responsible for... ...degree (GED); or one to three months' related experience and/or... ...is a part of Acosta Group - a collective of the industry's most trusted...ClaimsHourly payPart timeLocal areaImmediate start
- ...network billing, treatment presentations and collections and can stay on top of the financial... ...upfront Following up on outstanding claims and keeping aging to a minimum Monitoring... ...are accurate Assisting with month-end reports and reconciliation Inventory...CollectionsClaimsWork at officeDay shift
$27 - $32 per hour
...Collector to oversee a team responsible for the collection and recovery of payments for physician and medical claims. This individual will lead daily billing and collections... ...Preferred Qualifications Experience within a hospital, physician group, academic medical center, or...CollectionsClaimsHourly payContract workMonday to Friday- ...experienced Accounts Receivable Specialist to join their Billing... ...ll Do Review outstanding claims, determine next steps, and request... ...requirements Assist with month-end reporting as needed Perform... ..., accounts receivable, collections, rejections, denials, appeals...CollectionsClaimsFull timeWork at officeMonday to FridayFlexible hours
- ...Managers to determine appropriate collection strategies. Contact... ...payment status, update notes in the AR system, and follow up as... ...compensation reporting and monitor claim status. Track and report... ...Administration Assist with month-end close and reporting as directed...CollectionsClaimsContract workWork at office
- ...within the billing software system. This includes reviewing claim follow-up, collections efforts, resolution of denials, and special billing... ...tasks within Cross Workflow, including but not limited to AR Support Requests and AR Follow-Up Requests, while addressing...CollectionsClaims
$70k - $200k
...approval. • Legal disputes, claims, subpoenas, regulatory... ...location. • Drive achievement of monthly, quarterly, and annual... ...Loss Prevention • Ensure collections are processed accurately and... ...in the fitness, health club, hospitality, or retail industry, with demonstrated...CollectionsClaimsWork at officeLocal areaAfternoon shift$54.33 per hour
...community! San Dimas Community Hospital, a member of Prime Healthcare,... ...101 bed facility located on a 13-acre campus in the heart of... ...laboratory’s procedures for the collection, processing, analysis, and... ...document maintenance; daily, weekly, monthly, or as needed on instruments...CollectionsDaily paidWork experience placementLocal areaImmediate startShift work- ...chargeback receivables and outstanding disputesResearch chargeback claims and determine the appropriate resolutionGather, review, and... ...experience in Accounts Receivable, chargebacks, collections, or billing preferredStrong research and problem-solving skillsExcellent...CollectionsClaims
- ...ahead of the curve. Position Overview The AR/AP Manager is responsible for overseeing... ...efficiency, and timeliness of invoicing, collections, vendor payments, and cash application while... ...policies, and audit requirements Support month‑end and year‑end close activities related...CollectionsPermanent employmentShift work
- ...Biller/Collector to lead a team responsible for billing and collections of physician and medical claims. This onsite role requires oversight of daily... ...regulatory compliance. You will coach 5-10 staff, monitor AR metrics, and collaborate with departments to resolve complex...CollectionsClaims
- ...people globally. The company has delivered 13 million sessions of mental health care,... ...6% annual reduction in overall healthcare claims costs. Lyra is transforming access to life... ..., to the extent permitted by law, we will collect personal information from you including, but...CollectionsClaimsFull timeTemporary workFixed term contractWork experience placementWork at officeLocal areaRemote workShift work
- ...SpecialistThe Chargeback / Accounts Receivable Specialist is responsible for researching,... ...chargebacks and determine whether each claim should be validated or deniedVerify deductions... ..., chargebacks, deductions, billing, or collections preferredStrong research, analytical,...CollectionsClaims
$25.53 - $38.29 per hour
Emanate Health, a leading CA health system, seeks a Denial Specialist to manage denials and accounts receivable. You will apply specialized... ...patient accounts. Minimum requirements include five years in hospital billing/denials, strong medical terminology and coding...Hourly pay- ...Chargeback Receivables Specialist Responsible for managing, researching, and resolving... ...outstanding disputes Research chargeback claims and determine the appropriate resolution... ...in Accounts Receivable, chargebacks, collections, or billing preferred Strong research...CollectionsClaims
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