- PruittHealth (Norcross, GA)
- …payments were incorrect. 9. Responds to inquiries, complaints or issues regarding patient billing and collections , either directly or by referring the problem to ... Knowledge of principles, methods, and techniques related to compliant healthcare billing / collections * Familiarity with Insurance Claims management functions in… more
- PruittHealth (Norcross, GA)
- …High School Diploma **MINIMUM EXPERIENCE REQUIRED:** 1-3 years' experience in medical billing / collections . Experience with home infusion billing highly ... internal customers of PruittHealth Pharmacy Services. Maintain and provide accurate billing to our Home Infusion customers. **KEY RESPONSIBILITIES:** * Maintain… more
- Robert Half Accountemps (Atlanta, GA)
- Description We are looking for a Business to Consumer Collections Specialist to join our team in Atlanta, Georgia. This role involves managing communicating with ... * Minimum of 3 years of experience as a Collections Specialist or in a similar role....Experience in Answering Inbound Calls. * Ability to perform Billing Functions. * Experience in Claim Administration. * Knowledge… more
- PruittHealth (Norcross, GA)
- …correct and re-bill outstanding Private Billing claims. * Responsible for Private Billing Collections and Days Sales Outstanding. * Work with the healthcare ... **JOB PURPOSE:** Manage the Private Billing and AR collections processes for a group of Healthcare Centers through American Health Tech's Long Term Care (LTC)… more
- BrightSpring Health Services (Valdosta, GA)
- …strict deadlines, and produce quality outputs are displayed + Desired: Third Party Billing or collections / billing experience in the healthcare industry; ... more below and apply today! Responsibilities + Interprets contract documents to insure billing is performed in compliance with all contract terms + Processes changes… more
- Ryder System (Atlanta, GA)
- … instruction documentation + Train as backup for other Clients in the event another Billing Specialist is out of the office + Communicate with field operations ... clicking here (http://ryder.com/job-applicant-privacy-policy) ._ **Job Description** : **Summary** The Billing Coordinator III is responsible for: Becoming familiar with… more
- BCA Financial Services, Inc. (Atlanta, GA)
- …+ 401k with a company match + Paid time off and Paid holidays The Collections Specialist will: + Provide exceptional customer service to our client's patients ... Employer Keyword Search: customer service, healthcare, now hiring, customer support, credit, collections , accounts receivable, A/R, AR, billing , bill collector, … more
- Brady Corporation (Duluth, GA)
- What We Need: The Collections Specialist is responsible for collections of outstanding accounts receivable dollars from the existing client base and all ... other aspects of collections , resolving customer billing problems and reducing accounts receivable delinquency. This position will report to the Collections … more
- HCA Healthcare (Dublin, GA)
- …Our services include scheduling, registration, insurance verification, hospital billing , revenue integrity, collections , payment compliance, credentialing, ... volunteering in our communities. As an Inpatient Coding Editor Specialist with Work from Home you can be a...Escalates alert/edit resolution issues as appropriate to minimize final billing delays + Monitors the aging of accounts held… more
- HCA Healthcare (Augusta, GA)
- …Our services include scheduling, registration, insurance verification, hospital billing , revenue integrity, collections , payment compliance, credentialing, ... hours volunteering in our communities. As an Inpatient Coding Specialist with Work from Home you can be a...health information management, customer service, payroll and physician billing . We also provide full-service revenue cycle management as… more
- Fortrex (Atlanta, GA)
- …by maintaining financial stability? Join our team as an Accounts Receivable Specialist , where you will manage customer accounts, process payments, and ensure timely ... collections . Take the next step in your career by...we serve. **WHAT YOU WILL DO:** The Accounts Receivable Specialist manages customer accounts, processes payments, and ensures timely… more
- DLA Piper (Atlanta, GA)
- …+ Respond to A/R related requests and inquiries from various groups such as billing and collections . + Address and resolve tickets in ServiceNow. + Assist ... with write offs, reversals, and reallocations. + Work closely with the Collections department to apply pending and unallocated payments. + Complete the above… more
- ManpowerGroup (Cobb County, GA)
- Our client, a leader in the control systems industry, is seeking a Lead Systems Specialist to join their team. As a Lead Systems Specialist II, you will be part ... which will align successfully in the organization. **Job Title:** Lead Systems Specialist **Location:** Cobb County, GA **Pay Range:** $43/hr - $50/hr + Benefits… more
- Xylem (Suwanee, GA)
- …through innovative and sustainable solutions. **Job Summary:** The Customer Support Specialist position provides a variety of order processing and sales related ... files with sales contracts and other information. + **Customer Billing Resolution** : Investigates and resolves billing ...issues related to customer disputes as relayed from A/R collections team. + **Sales Support** : Provide price &… more
- Emory Healthcare/Emory University (Lagrange, GA)
- …resources for patients who need financial help after discharge and/or during collections and follow up activities. + Verifies, researches and completes all paperwork ... Must be able to review and operationalize contracts as it relates to billing and reimbursement of claims, including infusion, transplant and other complex accounts.… more
- WTW (Atlanta, GA)
- …bond reviews and assisting in the resolve of carrier and client accounting, billing and collections issues + Demonstrate ability to effectively communicate with ... Role** + Manage day-to-day needs for clients, including bond requests, billing issues, bond reports + Responsible for requesting periodic informational updates,… more
- Option Care Health (Atlanta, GA)
- …parties to ensure the receipt of timely, accurate payments. Assists with Billing and Collection Training and completes "second level" appeals to payers. **Job ... fails to make payment reasonable time frame. Generates and mails statements and collections letters. Follows-up on all denials within 48 hours of receipt. + Ensures… more
- SAM LLC (Atlanta, GA)
- …director meetings + Collaborate with the corporate financial organization including FP&A, Billing , Credit and Collections , Payroll and General Accounting + ... compliance, and revenue recognition; working closely with Project Managers and Project Specialist + Billings, collections , and overall DSO (including escalation… more