- BCA Financial Services, Inc. (Charlotte, NC)
- …is an Equal Opportunity Employer Keyword Search: Medi-Cal, Cerner, Soarian, MS4, PBAR, insurance collections, accounts receivable , patient accounts , ... billing, medical insurance claims, insurance claims resolution, insurance collector , claims follow up, revenue cycle specialist, revenue cycle… more
- e CancerCare (Nashville, TN)
- …to the LCD/NCD requirements. Effectively identifies trends and inhibit timely payment. Monitors accounts receivable follow -up work queues and reports. Work ... Job Purpose: The Insurance collector generates revenue by monitoring...for reimbursement requirements to ensure timely payment Reviews outstanding AR accounts and contacts insurance … more
- Paramount (Louisville, KY)
- **Overview:** Paramount is looking for a Credit and Accounts Receivable Specialist to join the team! This person is responsible for managing a substantial ... of all contact made with customers + Perform timely follow -up on accounts ensuring customers pay within...role during month end close activities + Ensure that Accounts Receivable ledgers are properly managed +… more
- CommonSpirit Health (Prescott Valley, AZ)
- …third party payers and other medical center personnel. - Appropriately works the accounts receivable and denials using the collection tool and policies and ... hospitals and out in the community. **Responsibilities** Responsible for the timely follow -up on accounts and resolves denials and/or correspondence. Assists in… more
- BrightSpring Health Services (Englewood, CO)
- …of performing and supervising all activities related to the collection of all Accounts Receivable , including but not limited to, Government, Medicare, Medicaid, ... with the receiving, batching, posting, balancing, and archiving payments and adjustments to accounts receivable + Reviews and approves the posting of adjustments… more
- City and County of San Francisco (San Francisco, CA)
- …state auditors, California Hospital Facilities Commission reports, monthly reports of accounts receivable , cost reports and other financial records/reporting; + ... System with All Payer Billing (Medicare, Medi-Cal, Commercial) and Insurance follow -up/ collections. + Strong knowledge of...of five (5) full time employees in a healthcare accounts receivable setting. + Working experience with… more
- University of Miami (Medley, FL)
- …are in charge of all duties related to the billing and collection activities of accounts receivable . CORE JOB FUNCTIONS + Coordinates the resolution of patient ... accounts and verifies patient's demographic and insurance ...reimbursements due, and determines appropriate collection methods and account follow -up procedure. + Pursues insurance carries by… more