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Job Requirements of Hospital Care Investigator:
-
Employment Type:
Contractor
-
Location:
New York, NY (Onsite)
Do you meet the requirements for this job?
Hospital Care Investigator
Careers Integrated Resources Inc
New York, NY (Onsite)
Contractor
PR range:
Schedule Notes:
Follow up insurance and financial counseling Contacting insurance companies, insurance plan authorizations Billing Confirm job specs in Wand are accurate & Detailed
(i.e tele, med/surg, vents, etc) 9-5pm Monday Friday no weekends no holidays
1 hour lunch
Duties:
A member of the revenue cycle process, billers are responsible for reviewing accounts, correcting claim edits, preparing and completing claims for submission to payers, posting all types of payments, and updating patient accounting systems. They will perform related functions in support of the Patient Financial Services operations and other duties, as assigned. The identification of essential functions below is not intended to be an exhaustive list of all duties that may be assigned to this position, nor does it restrict the duties which may be assigned to the position within the revenue cycle process.
Skills:
Complete both paper and electronic claims, in a timely manner. Effectively use computer systems Document patient information clearly and completely in systems. Interact with other departments to complete billing on accounts. Process rejections, denials, and other correspondence in a timely manner. Process pre authorizations, documenting responses in the system and following up as needed Audit patient accounts for accuracy.. Apply adjustments as needed. Provide billing costumer service and ensure that conversations are documented accurately. Processing statements and entering information into database; and reviewing past due bills and following up on past due accounts. Generate Patient Balance Aging report and Insurance Aging report and following with patients and insurances accordingly. Arrange payment schedules with patients. Refer accounts requiring escalation to Supervisor in a timely manner. Attend all necessary training sessions to effectively perform the day-to-day functions of the position Perform all other duties, as assigned by the Manager or Supervisor.
Schedule Start Date:
06/02/2025
Schedule Start Date:
06/02/2025
Schedule Hours Per Week:
40.00
Schedule Hours Per Day:
8.00
Schedule Days Per Week:
5.00
- $25-$27/hr. on w2
Schedule Notes:
Follow up insurance and financial counseling Contacting insurance companies, insurance plan authorizations Billing Confirm job specs in Wand are accurate & Detailed
- Follow up insurance and financial counseling
- 2 in Front end and 2 in the back end
- Contacting insurance companies, insurance plan authorizations
- Billing
(i.e tele, med/surg, vents, etc) 9-5pm Monday Friday no weekends no holidays
1 hour lunch
Duties:
A member of the revenue cycle process, billers are responsible for reviewing accounts, correcting claim edits, preparing and completing claims for submission to payers, posting all types of payments, and updating patient accounting systems. They will perform related functions in support of the Patient Financial Services operations and other duties, as assigned. The identification of essential functions below is not intended to be an exhaustive list of all duties that may be assigned to this position, nor does it restrict the duties which may be assigned to the position within the revenue cycle process.
Skills:
Complete both paper and electronic claims, in a timely manner. Effectively use computer systems Document patient information clearly and completely in systems. Interact with other departments to complete billing on accounts. Process rejections, denials, and other correspondence in a timely manner. Process pre authorizations, documenting responses in the system and following up as needed Audit patient accounts for accuracy.. Apply adjustments as needed. Provide billing costumer service and ensure that conversations are documented accurately. Processing statements and entering information into database; and reviewing past due bills and following up on past due accounts. Generate Patient Balance Aging report and Insurance Aging report and following with patients and insurances accordingly. Arrange payment schedules with patients. Refer accounts requiring escalation to Supervisor in a timely manner. Attend all necessary training sessions to effectively perform the day-to-day functions of the position Perform all other duties, as assigned by the Manager or Supervisor.
Schedule Start Date:
06/02/2025
Schedule Start Date:
06/02/2025
Schedule Hours Per Week:
40.00
Schedule Hours Per Day:
8.00
Schedule Days Per Week:
5.00
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