Patient Accounts Billing Representative
$53.84k - $80.78kWhite Plains Hospital
At White Plains Hospital, you have an opportunity to work side-by-side with some of the most talented people in the world. We have been widely recognized for our exceptional culture, world-class physicians, Magnet-designated nurses and passionate employees who make a real difference in our community. With tremendous growth opportunities, great benefits, and flexible work schedules, it is no wonder why we are consistently recognized as a Great Place to Work . Position Summary The Patient Accounts Billing Representative is responsible for reviewing unbilled claims and bills, ensuring timely billing and claim resolution to expedite payment. Process all accounts in order to minimize billing time and maximize cash flow. Completes the editing of claims in the HIS system. Completes the processing of claims either on paper or electronically to third-party carriers. Completes follow-up on aged accounts as directed. Review trial balance reports and process late charges. Essential Functions And Responsibilities Includes The Following Understands and adheres to the WPH Performance Standards, Policies and Behaviors Ensure adherence to federal and state billing regulations Completes accurate billing to all third-party insurance carriers Monitors host system and biller scrubber to insure timely resolution of unbilled accounts. Completes review of third-party trial balance reports within the current month Researches and initiates refunds to patients or insurance carriers as needed Sends inquiries to patients regarding inaccurate or incomplete information Completes charge adjustments and allowances entries on accounts as needed Recodes accounts by insurance carrier and plan number and enters into the HIS for re-billing purposes Processes rejections on third party accounts Reviews mail correspondence and responds accordingly Review online billing edits for errors, corrections, or missing information. Enter necessary corrections into HIS Assists with telephone calls as needed Completes rebilling process for late charges daily Monitors host system and bill scrubber for billing delays and to expedite processing Performs all other related duties as assigned Education & Experience Requirements High School Graduate required Clerical experience required Clerical and business aptitude with one to two years' hospital experience Ability to use basic office equipment and knowledge of CTR computer terminals a plus Medical terminology helpful but not mandatory Effective 12/1/2022, the HBI (Healthcare Business Insights) one-time certification course is required and must be completed during the onboarding period and prior to the start date. Core Competencies Ability to cooperate with others Must be able to speak, write, understand and communicate the English language Effectively communicate with internal and external customers Integrity to handle the confidential aspects of work. Retains composure under stress Physical/Mental Demands/Requirements & Work Environment May be exposed to chemicals necessary to perform the required tasks. Any hazardous chemicals the employee may be exposed to are listed in the hospital’s SDS (Safety Data Sheet) database and may be accessed through the hospital’s Intranet site (Employee Tools/SDS Access). A copy of the SDS database can also be found at the hospital switchboard, saved on a disc. Must be able to remain in a stationary position 50% of the time The person in this position needs to occasionally move about inside the office to access file cabinets, office machinery, etc. The person in this position frequently communicates with insurers and patients who have questions, and must be able to exchange accurate information in these situations. The responsibilities and tasks outlined in this job description are not exhaustive and may change as determined by the needs of White Plains Hospital. Salary range: $53,840.67-$80,782. #J-18808-Ljbffr White Plains Hospital
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$61.97k - $92.96k
...Senior A/R Specialist Department/Location: Patient Accounts $61,972.95 to $92,959.23 Remote option available (White Plains, New... ...inquiries to patients for incomplete information - Processes billing corrections and re-billing - Ensures compliance with billing...AccountsWork at officeRemote work- ...Job Description The Offsite Billing Coordinator is responsible for multiple components of the billing process, including Accounts Receivable, Charge Entry, Edits and Payment Posting... ...of collected payments. # May work Patient Keepr work queue for inpatient...AccountsFull timeTraineeshipWork at officeLocal area
$20 - $28.98 per hour
...Job Description The Offsite Billing Coordinator is responsible for multiple components of the billing process, including Accounts Receivable, Charge Entry, Edits and Payment Posting... ...of collected payments. # May work Patient Keepr work queue for inpatient encounters...AccountsHourly payFull timeTraineeshipWork at officeLocal area$50k - $60k
...ages and backgrounds each year. We are currently seeking a Billing Coordinator to join our team. This role is responsible for planning... ...timely and accurate processing of claims, collections, and account reconciliations to support the financial health of our organization...AccountsFull timeFlexible hours$53.84k - $80.78k
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...recruiter to learn more. Base pay range $28.00/hr - $30.00/hr ACCOUNTS RECEIVABLE/COLLECTIONS SPECIALIST ABOUT THE ROLE This position... ...work with clients to settle discrepancies in past due amount and billing inquiries Identify issues attributing to account delinquency and...AccountsFull timeTemporary workWork at officeRemote work$17.5 per hour
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...Healthcare We are hiring immediately for full time and part time PATIENT DINING ASSOCIATE (DIETARY AIDE) positions. Location :... ...outlined in the facility's Health Insurance Portability and Accountability Act (HIPAA) policies and procedures. Follows Hazard...AccountsHourly payFull timePart timeLocal areaImmediate startRemote workMonday to FridayFlexible hours- Food Service Worker, Patient Prep/BME page is loaded## Food Service Worker, Patient Prep/BMElocations: Burke Main Campustime type: Full... ...and dependents* Medical and Dependent Flexible Spending Accounts* Short-term Disability and New York Paid Family Leave Insurance...AccountsHourly payTemporary workLocal areaRelocation packageFlexible hoursShift workWeekend work
$24 per hour
Position Overview We are hiring immediately for a full‑time PATIENT SERVICES LEAD at Westchester Medical Center (100 Woods Road, Valhalla... ...Benefits, Employee Assistance Program, Flexible Spending Accounts (FSAs). EEO Statement Compass Group is an equal‑opportunity employer...AccountsHourly payFull timePart timeLocal areaImmediate startFlexible hoursWeekend work$52k - $75k
Pepe Auto Group is seeking an Automotive Accounting Clerk in White Plains, NY. The ideal candidate will have previous automotive accounting experience and exceptional attention to detail. Responsibilities include data entry, reconciliation of accounts, and maintaining...AccountsFull time$52k - $75k
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...Job Description Job Description Job Title: Patient Account Representative (Long-Term Temporary) Location: On-site Schedule: 8am-4:30pm/8:... ...responsible for managing patient accounts, processing medical billing, and ensuring accurate insurance claim submissions while...AccountsTemporary workWork at officeMonday to Friday- ...attention to those who need it most with a strong emphasis on patient and family-focused nursing care. St. John's Riverside Hospital... ...it means to be Community Strong Responsibilities The accounting clerk is responsible for all payments received are posted to patient...Accounts
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...Billing And Shipping Coordinator ENT and Allergy Associates is seeking a self-motivated... ...with billing and shipping coordination for patient therapy orders. This role supports daily... ...long term disability, Flexible spending account, Company paid life insurance, Voluntary life...AccountsHourly payFull timeWork at officeFlexible hours$28 - $33 per hour
A religious day school inHartsdale, NY is seeking an Accounts PayableSpecialist to join the team on a part-time, temporary basis. Who You... ...end-to-end accounts payable processes Highly proficient with Bill.com and automated AP workflows Skilled in Excel and Google Sheets...AccountsHourly payTemporary workPart timeWork at officeLocal area10 hours per week- ...An accounting services company is seeking a motivated Accounts Receivable/Collections Specialist to manage customer payments and ensure the company receives due payments. This remote role requires strong interpersonal skills, relevant experience, and a bachelor's degree...AccountsRemote work
$61.97k - $92.96k
...Position Summary As the Senior Accounts Receivable Specialist, you are responsible for motivating the Patient Accounts team daily to provide guidance, help troubleshoot... ...and enters into the hospital EMR for re-billing purposes. # Processes rejections on third...AccountsContract workWork experience placementWork at office- ...leading provider of advanced billing and technology services to... ...all aspects of insurance and patient billing to ensure prompt and... ...about the status of past-due accounts Meet or exceed defined... ...characteristics described here are representative of those that must be met by...AccountsRemote jobWork at office
$24 per hour
...Patient Services Lead Morrison Healthcare is hiring immediately for a full time Patient Services Lead position. Location: Westchester... ...outlined in the facility's Health Insurance Portability and Accountability Act (HIPAA) policies and procedures. Complying with...AccountsHourly payFull timePart timeLocal areaImmediate startRemote workFlexible hoursWeekend work- ...Accounting Clerk The Accounting Clerk will provide support to our dynamic finance department here at Westhab, Inc. and support our team in delivering on our mission of Building Communities. Changing Lives. This position will support the accounts receivable and general...AccountsWork experience placementWork at office
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$25 - $28 per hour
...Treasury Management System and/or appropriate bank portals and send for approval. Reconcile of internally managed custody investment accounts. Open and on-board investment custody accounts. Assist with collateral management. Prepare monthly borrowing base certificate....AccountsHourly payContract workWork at officeLocal areaRemote work
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