- Baptist Memorial (Jackson, MS)
- Summary The Accounts Receivable Follow Up... aged greater than 90 days, cash collections, and denials resolution in support of the team ... of daily tasks. * Conducts account claim status and follow up and resolves claim payment denials ....+ Employee referral program Job Summary: Position: 10373 - Specialist- Accounts Receivable Follow Up Facility:… more
- Superior Ambulance Service (Elmhurst, IL)
- …by our employees. Insurance Follow -up Representative The primary purpose of the Accounts Receivable team is to pursue reimbursement of services rendered and ... Michigan and Ohio. We provide wheelchair transportation, Basic Life Support , Advanced Life Support , and Critical Care... receivable resolution. This team works through open accounts receivables ( denials and delinquent accounts… more
- Hackensack Meridian Health (Edison, NJ)
- …coordinate system upgrades with DTS and vendor support teams to ensure that accounts are flowing through the AR resolution process smoothly. + Expert on ... of positive change. The **Vice President, Patient Financial Services, Accounts Receivable Management** is responsible for the...often to stay on the cutting edge of efficient AR resolution. + Works collaboratively to reduce denials… more
- Surgery Care Affiliates (Bloomfield, CT)
- …for thorough and timely patient account follow up to ensure accurate accounts receivable reporting; following up with insurance companies and/or third party ... who care for 1 million patients each year and support physician specialists holistically in many aspects of patient...patient account follow up to ensure accurate accounts receivable reporting + Accurate and timely… more
- Robert Half Accountemps (Indianapolis, IN)
- …Claims processing. * Proven skills in Eligibility Verification. * Extensive knowledge in managing Accounts Receivable ( AR ). * Ability to work in a fast-paced ... Description Robert Half is seeking an experienced Medical Accounts Receivable specialist to train onsite...and engage in discussions about financial payment plans. * Follow up on accounts with overdue payments… more
- SAS Shoemakers (San Antonio, TX)
- …through detailed review, analysis, and follow -up on all pertinent customer accounts , denials , and rejections + Oversees investigation of credit risk for ... Accounts Receivable Lead Company Profile San...and ongoing training for team members. + Identifies problematic AR aging buckets and assigns accounts to… more
- Sevita (Charlotte, NC)
- …other. Join us, and experience a career well lived. Do you have experience in Accounts Receivable /Collections and a desire to work for a company that positively ... impacts the lives of others? In the AR Collections Specialist role, you will contribute to the...and work in Denial Workflow (DWF) for tasks with follow -up dates that are set to expire on that… more
- Houston Methodist (Houston, TX)
- …time frame. + Acts as a liaison for issues affecting various teams (coding, revenue integrity, accounts receivable ( AR ) follow up, etc.) of the revenue ... At Houston Methodist, the Coding Charges & Denials Specialist is responsible for coordinating and monitoring...EXPERIENCE** + Three years of certified coding experience + Accounts receivable follow up experience… more
- R1 RCM (Detroit, MI)
- The Operations Support I will be responsible for responsible for providing high level office support to copying, scanning, filing, data entry, document retrieval ... . Meet all weekly performance standards and goals set by management. . Address all follow ups promptly. . Alerts/99s must be addressed within a day of receipt. .… 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 ... carriers for reimbursement requirements to ensure timely payment Reviews outstanding AR accounts and contacts insurance for reimbursement explanation. Provides… more
- HonorHealth (Phoenix, AZ)
- …the A/R Submit appeal letters on unpaid and underpaid claims Participate in accounts receivable collections projects as needed to meet department goals Contact ... frames. Responsible for research and secure payment for insurance accounts : Follow up required daily accounts...insurance companies to follow up on denials and correspondence Contact… more
- Sevita (Sterling Heights, MI)
- …for the people we serve and for our employees. Do you have experience in Accounts Receivable /Collections and a desire to work for a company that positively ... impacts the lives of others? In the AR Collections Specialist role, you will contribute to the...and work in Denial Workflow (DWF) for tasks with follow -up dates that are set to expire on that… more
- Insight Global (Nashville, TN)
- …insurance carriers for reimbursement requirements to ensure payment Reviews outstanding AR accounts and contacts insurance for reimbursement explanation. ... inhibit timely payment Work average of 50 to 100 denials per day based on supervisor requirements and ...contacts with any internal or external persons concerning patient accounts Quickly becomes familiar with duties and performs them… more
- Guthrie (Towanda, PA)
- …Minimum of five (5) years proven practical experience in the field of health care accounts receivable , three (3) of which must have been in a hospital ... Hospital Business Office staff and ensures all functions and staff follow applicable Guthrie policies and procedures, quality standards, contractual obligations and… more
- Surgery Care Affiliates (Boise, ID)
- …and timely patient account follow up with insurances to ensure accurate accounts receivable reporting; to ensure payments by primary and secondary payers ... who care for 1 million patients each year and support physician specialists holistically in many aspects of patient...timely follow up and resolution for all accounts receivable . + Meeting and maintaining cash… more
- Tidelands Health (Pawleys Island, SC)
- …assets of Tidelands Health facilities by oversight for Follow -up, Quality Assurance, Denials Management and AR Analysis and will be responsible for the ... to protect the Accounts Receivable ... receivable . + Provide timely Commercial and Managed Care follow up compliance training to staff to support the… more
- Hartford HealthCare (Newington, CT)
- …HealthCare hospitals, medical group and homecare to insure optimal revenue cycle performance. The AR Follow Up & Denials Specialist is responsible for ... comprehensive healthcare network. The creation of the HHC System Support Office recognizes the work of a large and...and resubmission actions. This position reports directly to the AR Follow UP & Denials … more
- Banner Health (AZ)
- …or more assigned areas of billing, payment posting, collections, payor claims research, and other accounts receivable work. Works as a member of a team to ensure ... maximum reimbursement. 3. May be assigned to research payments, denials and/or accounts to determine short/over payments,...to achieve goals in days and dollars of outstanding accounts . Reduces Accounts Receivable balances.… more
- Keystone Lab (Asheville, NC)
- …balances for accuracy and appeal if appropriate. + Process a variety of accounts receivable reports, proactively problem-solving claim issues by determining the ... are met within the set deadlines established for department. + Perform analysis of accounts receivable data and understand the reasons for underpayment, days in … more
- Robert Half Accountemps (Wilmington, DE)
- …of 2 years of experience in medical billing. * Demonstrated proficiency in managing Accounts Receivable ( AR ). * Experience in handling Insurance Claims is ... electronic and paper claims to insurance companies. * Proactively follow up on outstanding claims and denials ,...potential payment issues. * Process patient payments and reconcile accounts receivable regularly. * Maintain clear and… more