- 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. (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
- Health Advocates Network (Phoenix, AZ)
- …the Physician Insurance Collector ** - Work out of a work queue performing AR follow -up on insurance claims - Work unresolved claims daily to avoid ... Contract to Hire **Job # 24421 Physician Insurance Collector ** **Acclivity Healthcare - Your...Approximately 40 claims worked per day, higher for straightforward AR resolution scenarios - Handle specific types of denials… more
- Houston Methodist (Houston, TX)
- … accounts ** + **Five years of experience in commercial insurance follow -up, preferably in hospital accounts receivable ** At Houston Methodist, the ... **WORK EXPERIENCE** + Five years of experience in commercial insurance follow -up, preferably in hospital accounts receivable **LICENSES AND… 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
- Robert Half Accountemps (Allentown, PA)
- …keeping and improving customer relations. * Resolves client-billing problems and rescues accounts receivable delinquency, applying good customer service in a ... of delinquent accounts . * Faxes documents to accounts and follow up. For immediate consideration...- Detail Oriented - Organized - Experience with collections/ accounts receivable - Knowledge in Excel Robert… more
- TEKsystems (Plano, TX)
- …Call center, medicaid, Collection calls, Revenue cycle, outpatient, Outbound calls, Accounts receivable , Cash postings, Collections customer service, 50 wpm, ... Medical insurance , Insurance follow up, Icd-10, Medical terminology Top Skills Details: Payment posting,Collection,Medical collections,Medical,Payment… more
- Robert Half Accountemps (Los Angeles, CA)
- …Collections Specialist will play an important role in managing and collecting medical accounts receivable for our hospital. The ideal candidate must have ... experience with appealing denied claims. Job Responsibilities: . Conduct follow -ups on pending or denied appeals by working with the appropriate departments and… more
- Paramount (New York, NY)
- …playing an active role during month end close activities + Ensuring that Accounts Receivable ledgers are properly managed + Supporting the Cash Application ... telephone calls, + Keeping adequate records of call contacts with customers + Performing follow -ups on accounts with significant aging or past due amounts +… more
- Teva Pharmaceuticals (Weston, FL)
- …who will make outbound calls to customers to resolve balances deemed past due by the Accounts Receivable ( AR ) system. The AR System will manage ... accounts according to defined Strategies. The Senior Collector will use the experience to identify customer's needs...other related duties or assignments. * Responsible for the follow -up and timely completion of the following action item… 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
- Abbott (Livermore, CA)
- …Our 114,000 colleagues serve people in more than 160 countries. **Job Title** ** Insurance Data Management, Specialist III** **Working at Abbott** At Abbott, you can ... of the world's greatest healthcare challenges. As the Medical Collector , you'll have the chance to: + Serve as...the chance to: + Serve as the liaison between insurance companies, patients and the departments; + Ensure claims… 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 ... supervision of the day-to-day activities of Cash Posting, Adjudication of accounts , Denial posting, Refund Processing and Monthly reporting of Cash Receipt… more