Career Center

Job Seekers, Welcome to AMCP Career Center
Search Filters
Use this area to filter your search results. Each filter option allows for multiple selections.
Search Results: 465 Jobs
Create Alert
Loading... Please wait.
NEW! NEW!
Baylor Scott & White Health Logo
Baylor Scott & White Health

Wylie, Texas

NEW! NEW!
Southern California Permanente Medical Group Logo
Southern California Permanente Medical Group

Downey, California

NEW! NEW!
Veterans Affairs, Veterans Health Administration Logo
Veterans Affairs, Veterans Health Administration

Brookings, Oregon, Oregon

NEW! NEW!
St. Luke's Health System Logo
St. Luke's Health System

Mountain Home, Idaho

NEW! NEW!
Harris Health System Logo
Harris Health System

Houston, Texas

NEW! NEW!
Veterans Affairs, Veterans Health Administration Logo
Veterans Affairs, Veterans Health Administration

Hines, Illinois, Illinois

NEW! NEW!
Baylor Scott & White Health Logo
Baylor Scott & White Health

Rockwall, Texas

NEW! NEW!
Baylor Scott & White Health Logo
Baylor Scott & White Health

Garland, Texas

NEW! NEW!
NEW! NEW!
Baylor Scott & White Health Logo
Baylor Scott & White Health

Sachse, Texas

NEW! NEW!
Baylor Scott & White Health Logo
Baylor Scott & White Health

Mesquite, Texas

NEW! NEW!
Optum Logo
Optum

Sacramento, California

NEW! NEW!
NEW! NEW!
Optum Logo
Optum

Chino, California

NEW! NEW!
Harris Health System Logo
Harris Health System

Houston, Texas

NEW! NEW!
Northeast Georgia Health System Logo
Northeast Georgia Health System

Gainesville, Georgia

NEW! NEW!
Loading... Please wait.
Patient Account Representative – Home Health & Hospice, Full time, 8am - 5pm
Under the supervision of the Revenue Cycle Manager, this position is responsible for the timely and accurate billing of commercial/group insurance/Medicare/Medi-Cal/managed care and self-pay home health/hospice accounts, posting of payments/remittance advices, review of unpaid claims/patient accounts and use procedural guidelines to reduce the outstanding dollars on accounts receivable. This includes the billing and electronic submission of claims; performing consistent collection and accounts receivables follow-up practices; processing and posting of payments; identification and preparation of appropriate write-offs; accurate resolution of all credit balances and timely response to assigned payer correspondence t


This job listing is no longer active.

Check the left side of the screen for similar opportunities.
Loading. Please wait.
Powered By Naylor Association Solutions