- Option Care Health (Springfield, IL)
- …all services and products provided. Evaluates payments received and application to the patient account . Follows-up with responsible parties to ensure the receipt ... the fee schedule. Applies the payment correctly to the patient account . Ensures that secondary bills and...payment reasonable time frame. Generates and mails statements and collections letters. Follows-up on all denials within 48 hours… more
- Rose International (Deland, FL)
- …cash account by communicating with the insurance company and collections team for resolution assistance.Update cash batch tracking, prioritize workload, resolves ... 50 wpm typing speedApplies payments and/or denials to the appropriate patient claim accurately based on supporting documentation.Interprets non-cash denial line… more
- Northeast Georgia Health System, Inc (Braselton, GA)
- …nurses to ensure authorization for services is obtained and fully documented in the patient account . Ensures thorough documentation in the patient account ... companies (for both inpatients and outpatients), identifying insurance and/or patient responsibility, insurance verification, admission notifications, identifying approved days,… more
- Blanchard Valley Health System (Findlay, OH)
- …Familiarity with medical billing/ collections and healthcare insurance Certified Patient Financial Services Specialist certificate to be completed within ... The Call Center Representative serves as the hospital's primary contact for all patient billing inquiries. Acts as a liaison between Blanchard Valley Health System… more
- HCA Healthcare (Jacksonville, FL)
- **Description** **As a** ** Collections Specialist | Patient Account Representative** **you will be responsible for outbound calls with account ... problem accounts and escalate as appropriate.** + **Update the patient account record to identify actions taken...you! We are reviewing applications for our Virtual Medical Collections Specialist opening. Qualified candidates will be… more
- Spectrum Billing Solutions (Skokie, IL)
- … Collections Specialist | A/R Collections Specialist | Patient Account Specialist | Reimbursement Specialist | Billing/Revenue Cycle ... We are looking to add a passionate and skilled Revenue Cycle AR Collections Specialist to our growing team. The ideal candidate will use their skills and… more
- BCA Financial Services, Inc. (Omaha, NE)
- …collections , accounts receivable, A/R, AR, billing, bill collector, billing clerk, remote collections clerk, patient account , medical, revenue cycle, ... match + Paid time off and Paid holidays The Collections Specialist will: + Provide exceptional customer...from home, patient account representative, patient customer service, customer service, medical collections ,… more
- HCA Healthcare (Kaysville, UT)
- …HCA Healthcare colleagues invested over 156,000 hours volunteering in our communities. As a(an) Collections Specialist with HCA Healthcare you can be a part of ... in our organization. We are looking for an enthusiastic Collections Specialist to help us reach our...companies to resolve claims + You will update the patient account record to identify actions taken… more
- HCA Healthcare (Nashville, TN)
- …and integrity. We care like family! Jump-start your career as a(an) Collections Specialist today with Centennial Surgery Center. **Benefits** Centennial Surgery ... vary by location._** Come join our team as a(an) Collections Specialist . We care for our community!...companies to resolve claims + You will update the patient account record to identify actions taken… more
- HCA Healthcare (Sarasota, FL)
- …purpose and integrity. We care like family! Jump-start your career as a(an) Collections Specialist today with HCA Healthcare. **Benefits** HCA Healthcare, offers ... vary by location._** Come join our team as a(an) Collections Specialist . We care for our community!...companies to resolve claims + You will update the patient account record to identify actions taken… more
- Hart Medical Equipment (Grand Blanc, MI)
- Patient Pay Specialist Status: Full Time...incoming calls, chat or email. Serves as troubleshooter for patient pay account receivable problems and as ... Equipment offers a competitive salary and benefits package. EOE SUMMARY: Coordinates patient pay related activities associated with the care of service provided to… more
- Robert Half Office Team (Emeryville, CA)
- …& Commercial underpayments, correspondence, appeals, and aging. * Responsible for billing, collections , and reimbursement for specific patient accounts. * Review ... Description We are seeking a Medical Billing Specialist in the healthcare industry, specifically with experience...on the status aging report. If no response, present account for collections /lien to the Billing Manager… more
- MD Anderson Cancer Center (Houston, TX)
- …made by third party payors and in a timely manner 5. Responds timely to patient account inquires received from customer service 6. Identifies denial trends and ... Texas, the nation, and the world through outstanding programs that integrate patient care, research and prevention, and through education for undergraduate and… more
- Hartford HealthCare (Farmington, CT)
- …**Finance / Patient Accounts* **Organization:** **Hartford HealthCare Corp.* **Title:** * Collections Specialist / PA Third Party Follow Up* **Location:** ... revenue cycle performance. The AR Follow Up & Denials Specialist is responsible for resolving unpaid third party balances...in active inventory and $70 million in denials through account follow up, appeals and resubmission actions. This position… more
- PruittHealth (Norcross, GA)
- …if payments were incorrect. 9. Responds to inquiries, complaints or issues regarding patient billing and collections , either directly or by referring the problem ... claims-related follow up on payment delays, taking corrective action(s) to finalize account disposition and/or referring claims to the appropriate staff to ensure… more
- Option Care Health (Springfield, IL)
- …all services and products provided. Evaluates payments received and application to the patient account . Follows-up with responsible parties to ensure the receipt ... the fee schedule. Applies the payment correctly to the patient account . Ensures that secondary bills and...payment reasonable time frame. Generates and mails statements and collections letters. Follows-up on all denials within 48 hours… more
- University of Michigan (Ann Arbor, MI)
- Medical Biller/ Patient Account Specialist Apply Now **How to Apply** A cover letter is required for consideration for this position and should be attached as ... action employer. **Job Detail** **Job Opening ID** 250472 **Working Title** Medical Biller/ Patient Account Specialist **Job Title** Billing/ Patient … more
- CVS Health (Monroeville, PA)
- …Follow Up Representative! The primary responsibilities of a Medical Collections Specialist are to ensure timely and accurate account payment for outstanding ... customer service to patients, healthcare professionals and insurance carriers.The Medical Collections Specialist is responsible for all third party follow-up… more
- BrightSpring Health Services (Englewood, CO)
- …, you will + Ensure daily accomplishments work towards company goals for cash collections and Account Receivable over 90 days. + Understand and adhere to ... home Infusion therapy. We are looking for a Collection Specialist to join our Revenue Cycle Management (RCM) team...in a timely manner; recommend necessary demographic changes to patient accounts to ensure future collections . +… more
- AdventHealth (Tampa, FL)
- …school diploma or GED equivalent. . Three years of work experience in patient accounting, customer service, or collections related area (registration, finance, ... surgery .Building a brand new, six story surgical and patient care tower which will ensure state of the...payers under a specific payer group(s) by high dollar, account age, or any combination thereof to produce the… more
