- University of Rochester (Rochester, NY)
- …Subtype: Regular Time Type: Full time Scheduled Weekly Hours: 40 Department: 910401 Patient Self - Pay Services Work Shift: UR - Day (United States of America) ... Billing rules and regulations, and the Fair Credit Debt Collection Practices Act. The Patient Financial Representative ...process within the billing systems for accounts classified as Self - Pay in error. - Identifies and verifies… more
- Granville Medical Center (Oxford, NC)
- …insurance payers, internal professional, peers. Responsible for ensuring proper and timely collection of self pay balances after insurance. Resolves ... all self pay accounts while maintaining excellent customer services. Identify patients/guarantors...or other patient accounting system. Working knowledge of Fair Debt Collections Act and NC State Collection … more
- Granville Health System (Oxford, NC)
- …insurance payers, internal professional, peers. Responsible for ensuring proper and timely collection of self pay balances after insurance. Resolves ... all self pay accounts while maintaining excellent customer services. Identify patients/guarantors...or other patient accounting system. Working knowledge of Fair Debt Collections Act and NC State Collection … more
- Hawaii Pacific Health (Honolulu, HI)
- …and training, as well as internal peer equity. **Position** Patient Account Rep - Hosp Insurance Collections **Category** Administrative **Employment Type** ... processes and technologies associated with the initial patient registration through the collection of the amounts due. Like an engine, the healthcare industry's… more
- Hawaii Pacific Health (Lihue, HI)
- …and training, as well as internal peer equity. **Position** Patient Account Rep - Hosp Insurance Collections **Category** Administrative **Employment Type** ... processes and technologies associated with the initial patient registration through the collection of the amounts due. Like an engine, the healthcare industry's… more
- Caterpillar, Inc. (Nashville, TN)
- …: Collaborate with the Asset Management team to ensure alignment with the collection process on non-compliance charges. + ** Collections ** : Engage with customers ... we are committed to hiring and building diverse teams representative of the customers we serve globally. When you...ideas are heard, your contributions are celebrated, and your whole- self matters. **About Cat Financial** Cat Financial is a… more
- Southern Glazer's Wine and Spirits (Tampa, FL)
- …office (2 days) each week. **Overview** The Customer Care Accounts Receivable Representative assists customers in response to inquiries about products and services. ... credits and reconcile accounts accordingly + Follow up on general customer collections as requested by National Call Center Accounts Receivable (A/R), utilizing the… more
- Covenant Health (Lubbock, TX)
- **Description** This is a combined posting for Associate Billing and Collections Representative , Billing and Collections Representative and Senior ... direct supervision of the Manager and/or Supervisor, the Associate Billing and Collections Representative is responsible for ensuring correct coding initiatives… more
- Guthrie (Sayre, PA)
- …delinquent accounts through automatic call distribution (ACD), scheduled appointment lists, self ‐ pay follow up work queues, face‐to‐face contact and mail, ... Provides excellent customer service and alternate methods of payment to resolve self ‐ pay account balances through patient communication initiated by incoming… more
- Spurwink Services (Portland, ME)
- …USA | Administrative | Full Time Spurwink's Finance department seeks an experienced Collections Representative to follow up on denials and outstanding accounts ... and miscellaneous billing accounts older than 60 days. The Collections Representative will also follow up, correct...staff. + Respond to any patient inquiries regarding the self - pay bills Establish payment arrangements on outstanding… more
- Covenant Health (Lubbock, TX)
- …but not limited to; enrollment processes, governmental and third party billing, self pay account analysis, payment application and department support activities, ... **Description** Under minimal supervision, Senior Billing/ Collection Representatives, may be required to perform a variety of patient accounting functions including,… more
- Covenant Health Inc. (Knoxville, TN)
- …and refunds. + Properly calculates and applies patient balance adjustments such as Self Pay Discounts and Good Faith Estimate Adjustments in accordance with ... Overview Patient Account Representative , CMG Business Office Full time, 80 Hours per pay period, Day shift Covenant Medical Group is Covenant Health's employed… more
- University of Rochester (Rochester, NY)
- …benefit information, referrals/authorization, PCP information and Self Pay recovery. Responsible for contacting patient/ representative regarding ... and/or final bill. Completes online referrals to Financial Case Management for Self - pay patients where appropriate, follows-up with departments and primary care… more
- Health First (Melbourne, FL)
- …all current and past-due patient responsibility balances (ie, copayment, deductible, coinsurance, self - pay balances, retail products, bad debt balance) prior to ... as it relates to overall customer satisfaction and be self -aware of how your role affects the customer's experience....accounts. * Assist patients and family members with TOS Collections and financial options. * Performs operational support and… more
- Covenant Health Inc. (Knoxville, TN)
- …and refunds. + Properly calculates and applies patient balance adjustments such as Self Pay Discounts and Good Faith Estimate Adjustments in accordance with ... Business Office Insurance Follow-Up Full time, 80 hours per pay period, Day shift Covenant Medical Group is Covenant...Previous experience in an office setting, as Patient Service Representative I or II, billing or collections … more
- HonorHealth (Phoenix, AZ)
- …patients and visitors related to patient liability accounts. Responsible for review, updates and collection of self - pay accounts. Greets callers on the phone ... Overview Revenue Cycle Customer Service Rep Monday - Friday 8am-4:30pm Looking to be...further insurance/coding review in all service areas. Responsible for collection of patient liability, set up/monitor payment plans, detailed… more
- Catholic Health Initiatives (Chattanooga, TN)
- …to building healthy communities. **Responsibilities** **Job Summary:** Review self - pay account receivables to ensure timely collections from patients. ... phones and resolving issues with patient accounts, turning accounts to collections , initiating patient terminations, sending termination letters, and follow-up with… more
- UC Health (Cincinnati, OH)
- … bills claims electronically, check for unpaid claim status, post cash, pursue self pay cash collections , scan documents, request medical records ... and/or provide customer service. About Us About the Team more
- Truman Medical Centers (Kansas City, MO)
- …insurance claims and collection activity on outstanding payor accounts and self - pay encounters to manage your assigned account receivables. This position is ... to search for positions and apply.** OMFS Prior Authorization Rep 101 Truman Medical Center **Job Location** University Health 4… more
- HCA Healthcare (Sarasota, FL)
- …to charitable organizations. Apply Today! **Job Summary and Qualifications** As the Collections Representative , you will contribute to the company's mission, ... We care like family! Jump-start your career as a(an) Collections Specialist today with Surgery Ventures. **Benefits** Surgery Ventures,...you will obtain payment from third party payers and self - pay accounts to enhance cash flow and… more