- Insight Global (Nashville, TN)
- … insurance carriers for reimbursement requirements to ensure payment Reviews outstanding AR accounts and contacts insurance for reimbursement explanation. ... . Skills and Requirements Minimum 2 years experience in Insurance follow -up Understanding of managed care contracts and… more
- BCA Financial Services, Inc. (Orlando, FL)
- …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
- Robert Half Accountemps (Torrance, CA)
- …Collections Supervisor while performing all components in the Insurance Collections & Follow Up. The Medical Insurance Collector will play an integral ... person for this role must be an experienced Medical Insurance Collector with Hospital UB04 experience. The...Medicare and Medi-Cal Requirements Medical Billing, UB04, Medical Collections, Insurance AR Robert Half is the world's… 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
- 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
- Prime Healthcare (Victorville, CA)
- …Responsibilities The Collector is responsible for the follow -up performed on insurance balances or self pay ... to ensure payment without delay is received from the insurance companies or uninsured patients or the account is...companies. Qualifications Education and Work Experience + Experience in Accounts Payable and Accounts Receivable … more
- Prime Healthcare (National City, CA)
- …Responsibilities The Collector is responsible for the follow -up performed on insurance balances or self pay ... to ensure payment without delay is received from the insurance companies or uninsured patients or the account is...companies. Qualifications Education and Work Experience + Experience in Accounts Payable and Accounts Receivable … more
- Prime Healthcare (Bristol, PA)
- …Responsibilities The Collector is responsible for the follow -up performed on insurance balances or self pay ... to ensure payment without delay is received from the insurance companies or uninsured patients or the account is...companies. #LI-BM2 Qualifications EDUCATION, EXPERIENCE, TRAINING 1. Experience in Accounts Payable and Accounts Receivable … more
- BrightSpring Health Services (Englewood, CO)
- …perform and supervise all activities related to the collection of all Accounts Receivable , specifically government payers and patient collections. The Collection ... batching, posting, balancing and archiving payments and adjustments to accounts receivable + Assures reimbursement department complies...days + Conducts monthly audits of a sample of accounts to assess collector performance + Identifies… more
- CVS Health (Columbus, OH)
- …billing or collections or experience with accounts payable (AP) or accounts receivable ( AR ); experience with healthcare reimbursement systems. ... claims. In this role you will ensure timely follow -up on all patient accounts ; including escalating...follow -up on daily correspondence (denials, short-pays); interface with insurance companies via phone and web portal to check… 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
- Hackensack Meridian Health (Hackensack, NJ)
- …posting of transactions to patients' accounts . This ensures achievement of Accounts Receivable days/ aging & ensures maximum revenue achieve by identifying ... the department on Payer Services. + Approve or reject patient & insurance refunds within the guidelines established. + Supervise all line personnel responsible… more