636 Insurance jobs

Hospice Collector/Biller I – Patient Accounting Department Location: Uvalde Memorial Hospital Job Type: Full-Time | Non-Exempt Support Compassionate Care Behind the Scenes At Uvalde Memorial Hospital, we know that exceptional hospice care extends beyond the bedside. Our Patient Accounting team plays a vital role in ensuring patients and families receive accurate, timely billing services while supporting the financial health of our Hospice program. We're seeking a detail-oriented Hospice Collector/Biller I to help manage hospice billing, payment posting, collections, and accounts receivable while delivering outstanding customer service and maintaining compliance with healthcare regulations. In This Role, You Will: Prepare, review, and submit hospice claims to Medicare, Medicaid, commercial insurance carriers, and private payers. Post and reconcile insurance and patient payments while ensuring payment accuracy and integrity. Monitor accounts receivable...

Thank you for considering a career at Ensemble! Ensemble is a leading provider of technology-enabled revenue cycle management solutions for health systems, including hospitals and affiliated physician groups. They offer end-to-end revenue cycle solutions as well as a comprehensive suite of point solutions to clients across the country. Ensemble keeps communities healthy by keeping hospitals healthy. We recognize that healthcare requires a human touch, and we believe that every touch should be meaningful. This is why our people are the most important part of who we are. By empowering them to challenge the status quo, we know they will be the difference! O.N.E Purpose: Customer Obsession:  Consistently provide exceptional experiences for our clients, patients, and colleagues by understanding their needs and exceeding their expectations. Embracing New Ideas:  Continuously innovate by embracing emerging technology and fostering a culture of creativity and...

Thank you for considering a career at Ensemble! Ensemble is a leading provider of technology-enabled revenue cycle management solutions for health systems, including hospitals and affiliated physician groups. They offer end-to-end revenue cycle solutions as well as a comprehensive suite of point solutions to clients across the country. Ensemble keeps communities healthy by keeping hospitals healthy. We recognize that healthcare requires a human touch, and we believe that every touch should be meaningful. This is why our people are the most important part of who we are. By empowering them to challenge the status quo, we know they will be the difference! O.N.E Purpose: Customer Obsession:  Consistently provide exceptional experiences for our clients, patients, and colleagues by understanding their needs and exceeding their expectations. Embracing New Ideas:  Continuously innovate by embracing emerging technology and fostering a culture of creativity and...

Thank you for considering a career at Ensemble! Ensemble is a leading provider of technology-enabled revenue cycle management solutions for health systems, including hospitals and affiliated physician groups. They offer end-to-end revenue cycle solutions as well as a comprehensive suite of point solutions to clients across the country. Ensemble keeps communities healthy by keeping hospitals healthy. We recognize that healthcare requires a human touch, and we believe that every touch should be meaningful. This is why our people are the most important part of who we are. By empowering them to challenge the status quo, we know they will be the difference! O.N.E Purpose: Customer Obsession:  Consistently provide exceptional experiences for our clients, patients, and colleagues by understanding their needs and exceeding their expectations. Embracing New Ideas:  Continuously innovate by embracing emerging technology and fostering a culture of creativity and...

Location: Rock Valley, IA Worker Type: Regular Work Shift: Day Shift (United States of America) At Hegg Health Center, we've fostered an excellent culture! We support you both personally and professionally. Make the exciting decision today to apply for a career at Hegg. Position Highlights Responsible to collect the patient's payment after services have been rendered. Also work with patients on pre-collections. Account representatives communicate with the patient's insurance company to ensure services are accepted for payment. Responsible for Work Comp and Auto insurance claims. Help the patient in applying for health care resources, such as Medicaid, and making payment arrangements. The representative prepares and files patient reports and payment accounts. Provides excellent customer service to external and internal customers.

Job Summary:  Monday - Friday 6:45a - 3:15p To perform all registration responsibilities at Touchette Regional Hospital for patients seeking admission, emergency treatment, and/or outpatient services. This includes but is not limited to: order entry tasks, checking for Medical Necessity, and verifying insurance eligibility. This position also requires verifying charity eligibility, collecting insurance copayments, deductibles, and all other responsibilities associated with processing a patient visit. Functions and Duties: Exhibits excellent customer service skills during any function of the registration process, including understanding when an interpreter is needed, providing patients with additional information regarding Medicare responsibilities, or more information regarding medical directives.    Assist in the flow of data between physicians, physician office staff, nursing floors, ancillary departments, emergency department, patient business services, insurance...

Job Summary: We are seeking two part-time team members for evening and weekend coverage at our Belleville Lab location. This role is responsible for patient registration for walk-in lab and X-ray services, along with patients referred by SIHF InstaCare.  Additional staffing may be added in the Belleville Radiology department as patient volume grows . Position: Belleville Patient Access – Lab To perform all registration responsibilities at Touchette Regional Hospital for patients seeking admission, emergency treatment, and/or outpatient services. This includes but is not limited to: order entry tasks, checking for Medical Necessity, and verifying insurance eligibility. This position also requires verifying charity eligibility, collecting insurance copayments, deductibles, and all other responsibilities associated with processing a patient visit. Functions and Duties: Exhibits excellent customer service skills during any function of the registration process, including...

Job Summary:  Day shift, Full-time To perform all registration responsibilities at Touchette Regional Hospital for patients seeking admission, emergency treatment, and/or outpatient services. This includes but is not limited to: order entry tasks, checking for Medical Necessity, and verifying insurance eligibility. This position also requires verifying charity eligibility, collecting insurance copayments, deductibles, and all other responsibilities associated with processing a patient visit. Functions and Duties: Exhibits excellent customer service skills during any function of the registration process, including understanding when an interpreter is needed, providing patients with additional information regarding Medicare responsibilities, or more information regarding medical directives.    Assist in the flow of data between physicians, physician office staff, nursing floors, ancillary departments, emergency department, patient business services, insurance companies and...

JOB REQUIREMENTS Education Required - Bachelor’s degree in Accounting, Finance, Public Administration, Healthcare Administration, or a closely related field. Experience Required- Minimum two (2) years of experience in grant administration, healthcare finance, or nonprofit financial management. Skills: Required- Proficiency in Microsoft Excel and grant/financial management systems. Demonstrated ability to interpret complex funding guidelines and translate requirements into actionable organizational practices. Strong written and verbal communication skills; ability to prepare clear, accurate reports for diverse audiences. Physical: This is a safety sensitive position. Please see the St. Bernards Substance Abuse Policy for further information. JOB SUMMARY The Grant Specialist serves as a key support position for St. Bernards Healthcare’s awarded grant portfolio, with primary...

Type            Full Time Location     Chariton, IA Contact     Stephanie Bear Email          sbear@lchcia.com Phone        641-774-3216 Description: Responsible for the accurate and timely filing of claims to insurance companies. Knowledge of billing procedures and account information. Days and Shifts: Monday – Friday 8:00am – 4:30pm Department: Business Office Requirements

DESCRIPTION OF POSITION: Schedules patients for imaging procedures and advises patients of surgical and financial pre-procedure requirements. Coordinates and schedules appointments for imaging procedures at the clinic, ambulatory surgery center or hospital. RESPONSIBILITIES AND DUTIES: Coordinate and schedule radiology procedures and appointments as designated by physicians / clinics according to established policies and procedures. Assure timely completion and maintenance of radiology prior-authorizations for designated MMG clinics. Emphasize prioritization of STAT radiology appointment requests and precertification needs. Interact with patients’, physicians and other staff within the clinics and at outside facilities/insurance companies in providing accurate, timely and responsive information. Coordinate processes and timing as required to meet physician and facility requirements. Schedule radiology imaging appointments and survey opportunities for...

Processes patient preadmission and admission demographic and insurance data; enters information in the hospital computer system; maintains quality control for each preadmission and admission to insure accuracy of information; acts as liaison between patients, financial counselors and hospital patient accounting; ensures that all state, federal and MUSC policies and procedures are followed. Functions in the Patient Admissions Department. Entity Medical University Hospital Authority (MUHA) Worker Type Employee Worker Sub-Type​ Regular Cost Center CC003736 COL - Patient Financial Services (DMC) Pay Rate Type Hourly Pay Grade Health-20 Scheduled Weekly Hours 40 Work Shift Job Description The Patient Access Services Representative reports to the Patient Access Services Manager. Under general supervision, the Patient Access Services Representative provides high level customer service while facilitating accurate and timely completion of registration...

Job Summary :  The objective of the Patient Financial Representative (Follow Up) is to ensure accurate and timely follow up of accounts billed to Medicare, Medicaid, other government, commercial, managed care, and worker’s compensation. The primary function of this role is to follow up on accounts in order to secure payment in a prompt manner that is in compliance with all government and commercial/managed care payer rules and regulations.  Representatives will use work queues to proactively follow up on accounts via telephones, fax and on-line systems and written communications. This may include but will not be limited to patient contact, payer contact, interdepartmental contact, and physician office communications.

Job Summary :  Perform duties to ensure accurate and timely billing/follow up of all Insurance claims in order to secure payment in a prompt manner that is in compliance with all payer rules and regulations.   The representative will utilize available tools, including but not limited to, payer on-line websites, internal practice management tools, and Govern mental transmittals.   Analyze claim rejections and correct/resolve as needed for claims processing.     Perform other related functions as needed and assigned. 

Job Summary:  The Financial Analyst supports organizational performance by managing monthly statistical reporting, conducting routine medical group provider analysis, contributing to the annual budget process, assisting in quarterly cost accounting maintenance, and preparing other financial analyses. This role is responsible for producing and interpreting statistical data, supporting accurate provider analysis, and identifying opportunities for improvement. The analyst works closely with department leaders to deliver timely and reliable reporting, actionable insights, and dependable system support. Additional responsibilities include assisting with compensation survey completion, supporting capital and operating budget development and maintenance, and ensuring accurate, complete, and timely regulatory reporting. Through strong analytical skills, system stewardship, and cross-functional collaboration, the Financial Analyst helps drive informed decision-making across the...

Job Summary : Responsible for insurance verification, initial authorization for treatment/procedures, estimation and collection and/or resolution of patient responsibility on all inpatients, observations, and scheduled outpatient procedures as defined within the scope of their population. Must maintain current knowledge of requirements for managed care and government programs to maximize reimbursement for services provided. Ability to calculate and communicate amounts due to patient population served.

Job Summary :  Responsible for Insurance Verification for all Medical Oncology and Hematology services. Verify current and accurate insurance information for patients and work with insurance companies to obtain proper authorization.  Must maintain current knowledge of insurance coverage requirements and documentation as it relates to oncology reimbursement.

Job Summary:  The Manager, Financial Systems and Provider Analytics provides financial leadership, analytical expertise, and operational support to CaroMont Medical Group and other organizational leaders. This role manages provider bonus processes, compensation modeling, provider benchmarking tools, cost accounting, labor productivity reporting, system data management, licensure reporting, and market share reporting. The Manager partners with clinic, service line, and senior leaders to deliver accurate, timely, and actionable financial information that supports decision-making, compliance, financial stewardship, and performance improvement. This role also provides training, guidance, and technical support to staff and operational leaders to promote effective use of financial systems, reporting tools, and analytical resources.

ABOUT CAMPBELL COUNTY HEALTH Campbell County Health (CCH) is more than just a hospital—we are a comprehensive healthcare system serving northeast Wyoming. Our organization includes Campbell County Memorial Hospital, a 90-bed acute care community hospital in Gillette; Campbell County Medical Group, featuring nearly 20 specialty and primary care clinics—including locations in Wright and Hulett; and The Legacy Living & Rehabilitation Center, a long-term care facility.  To be responsive to our employee’s needs we offer: Generous PTO accrual (increases with tenure) Paid sick leave days Medical/Dental/Vision Health Savings Account, Flexible Spending Account, Dependent Care Savings Account 403(b) with employer match Early Childhood Center , discounted on-site childcare And more! Click here to learn more about our full benefits package JOB SUMMARY The Revenue Cycle Analyst monitors key performance...

*Company Description* Burley Insurance and Financial Services, Inc. *Role Description* This is a full-time on-site role for a Licensed Insurance Professional, located in Bowie, MD. The Licensed Insurance Professional will be responsible for providing insurance advice, handling insurance tasks, and delivering excellent customer service. This role includes daily interactions with clients to address their insurance needs - prepare quotes, process applications, take payments and make policy changes. There is a very healthy bonus plan in addition to the base salary so income potential is great! *Qualifications* * Insurance knowledge and skills * Excellent Communication and Customer Service skills * Relevant licenses and certifications in insurance * Strong attention to detail and organizational skills * Ability to work independently and collaboratively with a team * Experience with insurance policy software and tools is a plus Job Type: Full-time Pay: $50,000.00 - $60,000.00 per...