- Creative Financial Staffing (Fort Wayne, IN)
- …team to ensure proper coding and claim submission practices. Assist with Accounts Receivable management and ensure timely collection of outstanding balances. ... healthcare industry? Join our team as a Medical Claims Follow -Up Specialist and help us ensure that every claim...in medical terminology and healthcare insurance processes. Experience with Accounts Receivable in a medical setting. Excellent… more
- Blanchard Valley Health System (Findlay, OH)
- …paid accounts ; ensures all functions related to underpayments, overpayments, and denials support the team goals and objectives as well as Blanchard ... payer underpayment, overpayment, and denial issues or changes that directly impact the accounts receivable . Works closely with the managed care department to… more
- R1 RCM (Boise, ID)
- …sophisticated analytics, AI, intelligent automation, and workflow orchestration. As our Denials and AR Follow Up Support , you will help R1 clients by ... analyzing claims information so that they can resolve complex accounts . Every day, you will utilize provider systems to...you will experience working in Denials & AR Follow -Up Support :** + Utilize… more
- 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: 10372 - 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
- Surgery Care Affiliates (Greensboro, NC)
- …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
- Banner Health (AZ)
- …health care industry - you belong at Banner Health. Apply today. The Accounts Receivable Patient Financial Services Representative will be working with different ... billing, payment posting, collections, payor claims research, and other accounts receivable work. Works as a member...maximum reimbursement. 3. May be assigned to research payments, denials and/or accounts to determine short/over 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
- Catholic Health (Buffalo, NY)
- …patient insurance information, reviewing billing information, verify accuracy of charges. Performs follow -up on insurance company denials on a timely basis. The ... + Review and correct all response files from electronic submissions + Follow up on any unpaid/outstanding/denied claims within the payers timely filing guidelines… more
- Tufts Medicine (Lawrence, MA)
- …with health insurers about submitted claims, and performs appeals for non-clinical denials , etc. An organizational related support or service (administrative or ... process. 10. Processes specific correspondence and telephone calls relating to follow up, adding new/corrected insurance information. Edits accounts where… 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
- TEKsystems (Atlanta, GA)
- …tasks associated with revenue cycle accounts receivable . + The AR Specialist is accountable for follow -up and timely and effectively managing requests ... receivable . + The Accounts Receivable Specialist is responsible for follow -up and...Medical Terminology | Strong Communication Skills | Rejections and Denials Interpretation | Medical AR Follow… more
- TEKsystems (Chesapeake, VA)
- …revenue cycle accounts receivable . + The Accounts Receivable Specialist is responsible for follow -up and timely and effectively managing requests ... an hour Expedited Interviews - Access to additional Resume support and pre-interview questions A day in the role...Medical Terminology | Strong Communication Skills | Rejections and Denials Interpretation | Medical AR Follow… more
- Sevita (Ann Arbor, MI)
- …growth and new opportunities for the people we serve and for our employees. ** Accounts Receivable Collections Specialist** Do you have experience in Accounts ... 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
- 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
- Hackensack Meridian Health (Hasbrouck Heights, NJ)
- …PB** provides statistical and financial data enabling management to accurately monitor accounts receivable activity on an ongoing basis. Identifies issues for ... management regarding significant changes in various accounts receivable categories reflected in the daily...& policies & procedures. + Performs analytical review of denials to support Revenue Operations, Case Management,… more
- Robert Half Accountemps (Danville, KY)
- …* Demonstrable experience in Insurance Follow -up is essential * Proficiency in Accounts Receivable ( AR ) is required * Excellent verbal and written ... contract-to-hire opportunity will require the successful candidate to manage accounts receivable and ensure the accuracy of...and process them appropriately. * Ensure daily productivity of follow -up accounts worked from the AR… 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
- 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
- Robert Half Accountemps (Charleston, SC)
- …Conduct diligent verification of insurance information * Perform comprehensive analysis of accounts receivable and conduct necessary follow -ups * Efficiently ... denials ensuring that proper documentation is provided to support appeals of unauthorized inpatient days or days denied...due to lack of documentation Requirements * Proficiency in Accounts Receivable ( AR ) * Familiarity… more
